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 04/18/24 EST. NO. 003 TIME 10:12 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 0004 561.00 E.W. @ F.A.(+) 022224 N 0003.2 0005 28,375.27 040124 N 0004.0 28,936.27 TOTAL THIS ESTIMATE 121,000.00 TOTAL PREVIOUS ESTIMATE 149,936.27 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 04/18/24 EST. NO. 003 TIME 10:12 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 10:12 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/18/24 LOCATION RERUN 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 8.000 16,000.00 9.000 18,000 003 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.750 17,250.00 0.750 17,250 004 TRAFFIC CONTROL SYSTEM LS 288,000.0000 288,000.00 0.250 72,000.00 0.250 72,000 005 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 0.250 22,000.00 0.250 22,000 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 6.000 2,100.00 6.000 2,100 011 STREET SWEEPING LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000 012 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 2,500.000 450,000.00 2,500.000 450,000 017 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 8.000 8,011.60 8.000 8,011 019 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 14,250.00 7,125.000 3,562.50 7,125.000 3,562 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 724,000.00 45,250.000 181,000.00 45,250.000 181,000 021 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 10:12 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 10:12 AM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 783,286.60 786,336.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,936.27 149,936.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 812,222.87 936,272.87 031 MOBILIZATION LS 588,000.0000 588,000.00 0.750 441,000.00 0.750 441,000 ORIGINAL CONTRACT AMOUNT 5,955,886.65 TOTAL WORK COMPLETED 1,253,222.87 1,377,272.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,253,222.87 1,377,272.87 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 07/05/24 8 3 0 121 23% 188% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER