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 07/22/21 EST. NO. 001 TIME 02:32 PM R.E. NAME: DUNCAN, RICHARD 04-0W5404 --------------------------------------------------------------------------- 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 0001 27,275.60 A.C. @ U.P.(+) 072021 N 000010 27,275.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,275.60 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 07/22/21 EST. NO. 001 TIME 02:32 PM R.E. NAME: DUNCAN, RICHARD 04-0W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPACTION DEDUCT -3,037.50 001 -3,037.50 -3,037.50 TOTAL DEDUCTIONS -3,037.50 -3,037.50 PROGRAM CAS145 PAGE 1 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5404 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 07/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-SON-37-0.3/2.0 ----------------------- GHILOTTI BROS., INC. IN SONOMA COUNTY FROM 0.3 MILE EAST 525 JACOBY STREET; OF MARIN COUNTY LINE TO SAN RAFAEL CA 94901 LAKEVILLE ROAD FED. AID NO. N O N E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 35,000.00 10.000 7,000.00 10.000 7,000 002 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325.00 0.750 2,325 003 TRAFFIC CONTROL SYSTEM LS 56,306.0000 56,306.00 0.200 11,261.20 0.200 11,261 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 92.0000 2,760.00 12.000 1,104.00 12.000 1,104 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.200 1,400.00 0.200 1,400 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 870.0000 870.00 0.750 652.50 0.750 652 008 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 4,200.00 18.000 5,040.00 18.000 5,040 009 FULL WIDTH SEGMENT EA 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 CORRECTION (EA) 010 HOT MIX ASPHALT (TYPE A) TON 105.7500 222,075.00 2,771.770 293,114.68 2,771.770 293,114 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.5000 1,385,100.00 11,042.750 1,341,694.13 11,042.750 1,341,694 012 DATA CORE LS 3,000.0000 3,000.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 46.0000 5,060.00 0.000 0 014 TACK COAT TON 1,100.0000 37,400.00 26.988 29,686.80 26.988 29,686 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 550.00 212.000 1,060.00 212.000 1,060 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 247,500.00 92,431.060 254,185.42 92,431.060 254,185 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,402.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 117.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 23,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5404 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 968.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.200 400 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 11,780.0000 11,780.00 0.000 0 025 MODIFYING TRAFFIC MONITORING STATIONS LS 6,830.0000 6,830.00 0.000 0 026 SHOULDER BACKING TON 43.0000 47,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5404 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 07/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,964,123.73 1,964,123.73 ADJUSTMENT OF COMPENSATION 27,275.60 27,275.60 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,991,399.33 1,991,399.33 ORIGINAL CONTRACT AMOUNT 2,134,788.00 TOTAL WORK COMPLETED 1,991,399.33 1,991,399.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,037.50 -3,037.50 TOTAL 1,988,361.83 1,988,361.83 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 06/15/21 50 07/07/21 07/07/21 09/15/21 10 0 0 0 91% 20% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/21