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 03/20/24 EST. NO. 002 TIME 10:18 AM R.E. NAME: TRAN, QUANG 04-0Y1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0003 106,814.73 E.W. @ F.A.(+) 022224 N 0003.1 106,814.73 TOTAL THIS ESTIMATE 14,185.27 TOTAL PREVIOUS ESTIMATE 121,000.00 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 03/20/24 EST. NO. 002 TIME 10:18 AM R.E. NAME: TRAN, QUANG 04-0Y1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/20/24 LOCATION PROGRESS ESTIMATE 04-SOL-37-R0.0/R7.4 ----------------- GHILOTTI CONSTRUCTION COMPANY, SOLANO COUNTY IN AND NEAR VALLEJO FROM INC. SONOMA COUNTY LINE TO NAPA RIVER BRIDGE 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.750 1,050 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 120,000.00 1.000 2,000 003 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 288,000.0000 288,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 15,000.00 0.000 0 006 PORTABLE FLASHING BEACONS (EA) EA 35.0000 2,100.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 88,000.0000 88,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 0.000 0 011 STREET SWEEPING LS 60,000.0000 60,000.00 0.000 0 012 NOISE MONITORING LS 3,500.0000 3,500.00 0.000 0 013 CRACK TREATMENT LNMI 4,200.0000 42,000.00 0.000 0 014 SEGMENT CORRECTION EA 22,000.0000 110,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 180.0000 39,600.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 3,402,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4500 41,325.00 0.000 0 018 TACK COAT TON 1,001.4500 69,100.05 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 14,250.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 724,000.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 14,720.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 14,400.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 168,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.9100 34,891.60 0.000 0 PAVEMENT) 026 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 6,840.00 0.000 0 (BROKEN 17-7) 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 53,000.00 0.000 0 (BROKEN 36-12) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 3,240.00 0.000 0 (BROKEN 8-4) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING TRAFFIC MONITORING STATIONS LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 10:18 AM ESTIMATE NO. 002 BID OPENING 05/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,814.73 121,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,814.73 124,050.00 031 MOBILIZATION LS 588,000.0000 588,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,955,886.65 TOTAL WORK COMPLETED 106,814.73 124,050.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,814.73 124,050.00 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 07/25/23 60 09/05/23 09/05/23 07/01/24 1 0 0 0 2% 2% PROGRESS IS SATISFACTORY PROJECT SUSPENSION *** SUSPENDED ON 09/23/23. TRAN, QUANG RESIDENT ENGINEER