PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/20/18 EST. NO. 003 TIME 01:41 PM R.E. NAME: SCHNEIDER, JOLIE 04-0P6804 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/20/18 EST. NO. 003 TIME 01:41 PM R.E. NAME: SCHNEIDER, JOLIE 04-0P6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6804 TIME 01:41 PM ESTIMATE NO. 003 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 11/20/18 LOCATION PROGRESS ESTIMATE 04-SOL-80-0.6/4.0 ----------------- GHILOTTI BROS., INC. IN SOLANO COUNTY, IN VALLEJO, FROM 525 JACOBY STREET THE CARQUINEZ BRIDGE TOLL PLAZA TO SAN RAFAEL CA 94901 0.4 MILE WEST OF REDWOOD STREET OVERCROSSING FED. AID NO. ACIM- 080-2(372)E MILL AND REPLACE WITH RHMA-OG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 33,500.0000 33,500.00 0.100 3,350.00 0.800 26,800 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.380 49,780.00 0.800 104,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 0.380 10,450.00 0.800 22,000 005 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.380 3,078.00 0.760 6,156 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 21,150.00 97.000 22,795 008 STREET SWEEPING LS 68,000.0000 68,000.00 0.380 25,840.00 0.800 54,400 009 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.000 0 010 TREATED WOOD WASTE LB 0.2000 8,080.00 0.000 0 011 NOISE MONITORING LS 4,750.0000 4,750.00 0.580 2,755.00 1.000 4,750 012 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 0.380 8,360.00 0.800 17,600 013 PREPAVING INERTIAL PROFILER LS 9,600.0000 9,600.00 1.000 9,600 014 PREPAVING GRINDING PAVEMENT LS 20,000.0000 20,000.00 0.170 3,400.00 0.850 17,000 015 INTELLIGENT COMPACTION LS 82,000.0000 82,000.00 0.270 22,140.00 1.000 82,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 378.0000 136,080.00 369.000 139,482 017 HOT MIX ASPHALT (TYPE A) TON 125.0000 125,000.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 200.0000 3,480,000.00 5,613.000 1,122,600.00 17,400.000 3,480,000 (OPEN GRADED FRICTION COURSE) 019 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7000 6,290.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 1,241.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 31,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6804 TIME 01:41 PM ESTIMATE NO. 003 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7000 3,400.00 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 13.5000 44,550.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,000.0000 130,000.00 22.390 22,390.00 77.390 77,390 026 REMOVE ASPHALT CONCRETE DIKE LF 1.4500 35,960.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 336,700.00 61,462.000 79,900.60 240,887.000 313,153 028 REPLACE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,700.0000 2,700.00 0.000 0 029 GUARD RAILING DELINEATOR EA 41.0000 2,460.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,580.00 3,167.000 9,501.00 3,167.000 9,501 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 31.0000 44,020.00 0.000 0 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 39,600.00 0.000 0 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,446.0000 15,906.00 0.000 0 034 ALTERNATIVE IN-LINE MASH TERMINAL SYSTEM EA 4,800.0000 43,200.00 0.000 0 035 REMOVE GUARDRAIL LF 15.0000 26,850.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 20,075.00 4,397.000 24,183.50 4,397.000 24,183 (ENHANCED WET NIGHT VISIBILITY) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,420.00 5,320.000 5,320.00 5,320.000 5,320 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 69,800.00 75,101.000 75,101.00 75,101.000 75,101 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 82,680.00 66,928.000 80,313.60 66,928.000 80,313 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 15,032.50 12,280.000 21,490.00 12,280.000 21,490 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,125.00 3,435.000 4,293.75 3,435.000 4,293 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 1.000 42,000 PROGRAM CAS145 PAGE 3 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6804 TIME 01:41 PM ESTIMATE NO. 003 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,626,246.45 4,653,628.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,626,246.45 4,653,628.95 043 MOBILIZATION LS 214,000.0000 214,000.00 1.000 214,000 ORIGINAL CONTRACT AMOUNT 5,418,329.50 TOTAL WORK COMPLETED 1,626,246.45 4,867,628.95 MATERIALS ON HAND ON SITE 400,000.00 429,649.18 DEDUCTIONS 0.00 0.00 TOTAL 2,026,246.45 5,297,278.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/09/18 75 07/24/18 07/24/18 01/10/19 39 41 0 0 89% 52% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/18