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 02/20/19 EST. NO. 006 TIME 04:18 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 --------------------------------------------------------------------------- 001 0002 2,758.69 E.W. @ F.A.(+) 121018 N 0010.0 0003 6,713.31 121118 N 0011.0 0004 5,748.76 121218 N 0012.0 0005 254.44 102818 N 0013.0 0006 254.44 103118 N 0014.0 0007 254.44 111518 N 0015.0 0008 254.44 111918 N 0016.0 0009 20,638.47 120818 N 0009.0 0010 19,690.69 012419 N 0018.0 002 0005 3,451.96 E.W. @ F.A.(+) 010919 N 0017.0 60,019.64 TOTAL THIS ESTIMATE 917,521.66 TOTAL PREVIOUS ESTIMATE 977,541.30 TOTAL TO DATE 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 02/20/19 EST. NO. 006 TIME 04:18 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 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6804 TIME 04:18 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 02/20/19 LOCATION RERUN 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 0.050 1,675.00 1.000 33,500 003 TRAFFIC CONTROL SYSTEM LS 131,000.0000 131,000.00 0.050 6,550.00 1.000 131,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 27,500.0000 27,500.00 0.050 1,375.00 1.000 27,500 005 JOB SITE MANAGEMENT LS 8,100.0000 8,100.00 0.950 7,695 006 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 0.050 3,400.00 1.000 68,000 009 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.000 0 010 TREATED WOOD WASTE LB 0.2000 8,080.00 23,700.000 4,740.00 23,700.000 4,740 011 NOISE MONITORING LS 4,750.0000 4,750.00 1.000 4,750 012 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 1.000 22,000 013 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 1.000 20,000 015 INTELLIGENT COMPACTION LS 82,000.0000 82,000.00 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 53.170 6,646.25 56.970 7,121 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 200.0000 3,480,000.00 15,602.770 3,120,554 (OPEN GRADED FRICTION COURSE) 019 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7000 6,290.00 1,973.650 3,355.21 1,973.650 3,355 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 1,241.00 547.500 930.75 547.500 930 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 31,280.00 4,818.880 8,192.10 4,818.880 8,192 PROGRAM CAS145 PAGE 2 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6804 TIME 04:18 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,400.00 621.650 1,056.81 621.650 1,056 024 PLACE HOT MIX ASPHALT SQYD 13.5000 44,550.00 395.600 5,340.60 395.600 5,340 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,000.0000 130,000.00 77.390 77,390 026 REMOVE ASPHALT CONCRETE DIKE LF 1.4500 35,960.00 11,556.030 16,756.24 11,556.030 16,756 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 336,700.00 240,887.000 313,153 028 REPLACE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,700.0000 2,700.00 1.000 2,700 029 GUARD RAILING DELINEATOR EA 41.0000 2,460.00 43.000 1,763 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,580.00 3,167.000 9,501 031 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 31.0000 44,020.00 1,062.500 32,937 032 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 9.000 13,014 034 ALTERNATIVE IN-LINE MASH TERMINAL SYSTEM EA 4,800.0000 43,200.00 7.000 33,600 035 REMOVE GUARDRAIL LF 15.0000 26,850.00 1,305.000 19,575 036 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 20,075.00 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 69,800.00 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 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 15,032.50 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 PROGRAM CAS145 PAGE 3 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P6804 TIME 04:18 PM ESTIMATE NO. 006 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 02/20/19 R.E. NAME: SCHNEIDER, JOLIE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,017.96 4,506,204.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,019.64 977,541.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,037.60 5,483,745.71 043 MOBILIZATION LS 214,000.0000 214,000.00 1.000 214,000 ORIGINAL CONTRACT AMOUNT 5,418,329.50 TOTAL WORK COMPLETED 120,037.60 5,697,745.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,037.60 5,697,745.71 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 03/07/19 62 79 0 0 93% 83% PROGRESS IS SATISFACTORY SCHNEIDER, JOLIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/19