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 02/17/22 EST. NO. 001 TIME 10:40 AM R.E. NAME: LI, TIFFANY 04-0Q7304 --------------------------------------------------------------------------- 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 02/17/22 EST. NO. 001 TIME 10:40 AM R.E. NAME: LI, TIFFANY 04-0Q7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 02/17/22 LOCATION PROGRESS ESTIMATE 04-MRN-101-8.9/ .0 ----------------- GHILOTTI BROS., INC. IN MARIN COUNTY IN LARKSPUR AT 0.4 525 JACOBY STREET; MILE NORTH OF CORTE MADERA CREEK SAN RAFAEL CA 94901 BRIDGE FED. AID NO. N O N E MODIFY DRAINAGE SYSTEM AND EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 24,000.00 8.000 3,200.00 8.000 3,200 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.133 6,650.00 0.133 6,650 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,000.0000 3,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.133 931.00 0.133 931 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.133 532.00 0.133 532 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 009 TEMPORARY CHECK DAM LF 15.0000 3,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 0.000 0 011 STREET SWEEPING LS 500.0000 500.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 013 REMOVE CONCRETE (LF) LF 35.0000 7,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 800.00 0.000 0 015 DITCH EXCAVATION CY 420.0000 10,500.00 10.000 4,200.00 10.000 4,200 016 ROADSIDE CLEARING LS 43,623.0000 43,623.00 0.500 21,811.50 0.500 21,811 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 450.00 0.000 0 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6400 12,032.00 0.000 0 019 HYDROMULCH SQFT 0.1200 2,256.00 0.000 0 020 FIBER ROLLS LF 5.0000 1,250.00 0.000 0 021 HYDROSEED SQFT 0.1900 3,572.00 0.000 0 022 COMPOST (CY) CY 131.5000 11,835.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INCORPORATE MATERIALS SQFT 0.1000 1,880.00 0.000 0 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,400.0000 14,400.00 0.000 0 (F) 025 18" CORRUGATED STEEL PIPE (.079" THICK) LF 185.0000 9,065.00 0.000 0 026 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 132.0000 31,680.00 0.000 0 (.079" THICK) 027 24" ANCHOR ASSEMBLY EA 460.0000 3,680.00 0.000 0 028 36" CORRUGATED STEEL PIPE INLET LF 1,500.0000 13,500.00 0.000 0 (.109" THICK) 029 CONCRETE (DITCH LINING) CY 2,500.0000 25,000.00 0.000 0 030 MINOR CONCRETE (MISCELLANEOUS CY 1,900.0000 950.00 0.000 0 CONSTRUCTION) 031 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,268.00 0.000 0 (F) 032 INLET GRATE (TYPE 36R) EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 10:40 AM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,174.50 41,174.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,174.50 41,174.50 033 MOBILIZATION LS 32,000.0000 32,000.00 0.750 24,000.00 0.750 24,000 ORIGINAL CONTRACT AMOUNT 328,941.00 TOTAL WORK COMPLETED 65,174.50 65,174.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,174.50 65,174.50 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 07/17/20 60 02/09/22 08/03/20 05/31/22 8 0 0 0 17% 13% PROGRESS IS SATISFACTORY LI, TIFFANY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22