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 06/06/22 EST. NO. 005 TIME 12:04 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 --------------------------------------------------------------------------- 002 0002 57,715.95 E.W. @ L.S.(+) 050122 N 050233 0003 10,428.41 060122 N 060122 68,144.36 TOTAL THIS ESTIMATE 13,622.13 TOTAL PREVIOUS ESTIMATE 81,766.49 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 06/06/22 EST. NO. 005 TIME 12:04 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 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 12:04 PM ESTIMATE NO. 005 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 05/27/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 06/06/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 60.000 24,000 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 005 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 1.000 7,000 007 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 009 TEMPORARY CHECK DAM LF 15.0000 3,000.00 200.000 3,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 4.000 1,400 011 STREET SWEEPING LS 500.0000 500.00 1.000 500 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 REMOVE CONCRETE (LF) LF 35.0000 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 25.000 10,500 016 ROADSIDE CLEARING LS 43,623.0000 43,623.00 1.000 43,623 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 450.00 1.000 450 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6400 12,032.00 18,800.000 12,032 019 HYDROMULCH SQFT 0.1200 2,256.00 7,000.000 840 020 FIBER ROLLS LF 5.0000 1,250.00 250.000 1,250 021 HYDROSEED SQFT 0.1900 3,572.00 18,800.000 3,572 022 COMPOST (CY) CY 131.5000 11,835.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 12:04 PM ESTIMATE NO. 005 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 05/27/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 025 18" CORRUGATED STEEL PIPE (.079" THICK) LF 185.0000 9,065.00 49.000 9,065 026 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 132.0000 31,680.00 240.000 31,680 (.079" THICK) 027 24" ANCHOR ASSEMBLY EA 460.0000 3,680.00 8.000 3,680 028 36" CORRUGATED STEEL PIPE INLET LF 1,500.0000 13,500.00 9.000 13,500 (.109" THICK) 029 CONCRETE (DITCH LINING) CY 2,500.0000 25,000.00 10.000 25,000 030 MINOR CONCRETE (MISCELLANEOUS CY 1,900.0000 950.00 0.500 950 CONSTRUCTION) 031 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,268.00 634.000 1,268 (F) 032 INLET GRATE (TYPE 36R) EA 1,500.0000 3,000.00 2.000 3,000 PROGRAM CAS145 PAGE 3 DATE 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Q7304 TIME 12:04 PM ESTIMATE NO. 005 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 05/27/22 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 277,810.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,144.36 81,766.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,144.36 359,576.49 033 MOBILIZATION LS 32,000.0000 32,000.00 1.000 32,000 ORIGINAL CONTRACT AMOUNT 328,941.00 TOTAL WORK COMPLETED 68,144.36 391,576.49 MATERIALS ON HAND ON SITE -68,144.36 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 391,576.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/17/20 60 02/09/22 02/09/22 05/27/22 60 15 0 0 100% 100% LI, TIFFANY RESIDENT ENGINEER