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 10/21/21 EST. NO. 004 TIME 02:02 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 --------------------------------------------------------------------------- 001 0002 843.30 E.W. @ F.A.(+) 090921 N 0002.0 843.30 TOTAL THIS ESTIMATE 28,149.36 TOTAL PREVIOUS ESTIMATE 28,992.66 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 10/21/21 EST. NO. 004 TIME 02:02 PM R.E. NAME: DUNCAN, RICHARD 04-0W5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPACTION DEDUCT -3,037.50 001 0.00 -3,037.50 TOTAL DEDUCTIONS 0.00 -3,037.50 PROGRAM CAS145 PAGE 1 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5404 TIME 02:02 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/21/21 LOCATION 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 43.000 30,100 002 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.750 2,325 003 TRAFFIC CONTROL SYSTEM LS 56,306.0000 56,306.00 0.860 48,423 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 92.0000 2,760.00 24.000 2,208 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.860 6,020 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.860 860 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 870.0000 870.00 0.750 652 008 TEMPORARY DRAINAGE INLET PROTECTION EA 280.0000 4,200.00 18.000 5,040 009 FULL WIDTH SEGMENT EA 15,000.0000 15,000.00 1.000 15,000 CORRECTION (EA) 010 HOT MIX ASPHALT (TYPE A) TON 105.7500 222,075.00 2,779.720 293,955 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.5000 1,385,100.00 11,042.750 1,341,694 012 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 46.0000 5,060.00 256.000 11,776 014 TACK COAT TON 1,100.0000 37,400.00 27.059 29,764 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 550.00 212.000 1,060 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 247,500.00 92,431.060 254,185 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 3,402.00 835.000 3,507 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,970.00 782.000 5,474 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 117.00 250.000 112 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 8,100.00 18,342.000 8,253 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 23,400.00 36,624.000 23,805 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5404 TIME 02:02 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,549.000 1,239 (ENHANCED WET NIGHT VISIBILITY) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 11,780.0000 11,780.00 0.250 2,945.00 1.000 11,780 025 MODIFYING TRAFFIC MONITORING STATIONS LS 6,830.0000 6,830.00 1.000 6,830 026 SHOULDER BACKING TON 43.0000 47,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W5404 TIME 02:02 PM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 10/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,945.00 2,109,066.70 ADJUSTMENT OF COMPENSATION 0.00 27,275.60 EXTRA WORK 843.30 1,717.06 SUBTOTAL AMOUNT EARNED 3,788.30 2,138,059.36 ORIGINAL CONTRACT AMOUNT 2,134,788.00 TOTAL WORK COMPLETED 3,788.30 2,138,059.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,037.50 TOTAL 3,788.30 2,135,021.86 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 10/27/21 43 32 0 0 98% 86% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/21