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 03/17/22 EST. NO. 002 TIME 02:53 PM 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 03/17/22 EST. NO. 002 TIME 02:53 PM 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 03/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 02:53 PM ESTIMATE NO. 002 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 03/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 03/17/22 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 24,000.00 19.000 7,600.00 27.000 10,800 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.317 15,850.00 0.450 22,500 005 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 0.317 2,219.00 0.450 3,150 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.317 1,268.00 0.450 1,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 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 4.000 1,400.00 4.000 1,400 011 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 7,000.00 200.000 7,000.00 200.000 7,000 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 800.00 0.000 0 015 DITCH EXCAVATION CY 420.0000 10,500.00 15.000 6,300.00 25.000 10,500 016 ROADSIDE CLEARING LS 43,623.0000 43,623.00 0.250 10,905.75 0.750 32,717 017 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 03/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 02:53 PM ESTIMATE NO. 002 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 03/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 03/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 14,400.00 6.000 14,400 (F) 025 18" CORRUGATED STEEL PIPE (.079" THICK) LF 185.0000 9,065.00 20.000 3,700.00 20.000 3,700 026 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 132.0000 31,680.00 240.000 31,680.00 240.000 31,680 (.079" THICK) 027 24" ANCHOR ASSEMBLY EA 460.0000 3,680.00 8.000 3,680.00 8.000 3,680 028 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 9.000 22,500.00 9.000 22,500 030 MINOR CONCRETE (MISCELLANEOUS CY 1,900.0000 950.00 0.000 0 CONSTRUCTION) 031 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,268.00 634.000 1,268.00 634.000 1,268 (F) 032 INLET GRATE (TYPE 36R) EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 02:53 PM ESTIMATE NO. 002 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 03/20/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 03/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,770.75 170,945.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 129,770.75 170,945.25 033 MOBILIZATION LS 32,000.0000 32,000.00 0.250 8,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 328,941.00 TOTAL WORK COMPLETED 137,770.75 202,945.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,770.75 202,945.25 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 27 398 0 0 52% 45% PROGRESS IS SATISFACTORY LI, TIFFANY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/22