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 08/20/24 EST. NO. 007 TIME 12:32 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/20/24 EST. NO. 007 TIME 12:32 PM 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 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 12:32 PM ESTIMATE NO. 007 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 08/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/20/24 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 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 120,000.00 43.000 86,000 003 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000 004 TRAFFIC CONTROL SYSTEM LS 288,000.0000 288,000.00 1.000 288,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 15,000.00 21.000 5,250 006 PORTABLE FLASHING BEACONS (EA) EA 35.0000 2,100.00 15.000 525.00 60.000 2,100 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 88,000.0000 88,000.00 1.000 88,000 008 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 11.000 3,850 011 STREET SWEEPING LS 60,000.0000 60,000.00 1.000 60,000 012 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 87.800 15,804.00 213.330 38,399 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 3,402,000.00 25.900 4,662.00 18,001.040 3,240,187 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4500 41,325.00 6,826.000 9,897.70 28,201.000 40,891 018 TACK COAT TON 1,001.4500 69,100.05 18.900 18,927.41 59.960 60,046 019 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 14,250.00 28,500.000 14,250 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 724,000.00 181,000.000 724,000 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 14,720.00 412.000 3,296.00 1,792.000 14,336 022 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 18.0000 14,400.00 65.000 1,170.00 665.000 11,970 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 12:32 PM ESTIMATE NO. 007 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 08/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,532.000 35,208.60 153,532.000 161,208 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,720.00 651.000 1,302.00 1,269.000 2,538 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.9100 34,891.60 190.000 8,722.90 760.000 34,891 PAVEMENT) 026 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 6,840.00 1,036.000 12,432.00 1,596.000 19,152 (BROKEN 17-7) 027 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 53,000.00 2,611.000 26,110.00 4,521.000 45,210 (BROKEN 36-12) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 3,240.00 156.000 1,872.00 156.000 1,872 (BROKEN 8-4) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING TRAFFIC MONITORING STATIONS LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 3 DATE 08/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1904 TIME 12:32 PM ESTIMATE NO. 007 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 08/20/24 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 08/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,729.61 4,987,503.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 476,261.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,729.61 5,463,764.45 031 MOBILIZATION LS 588,000.0000 588,000.00 1.000 588,000 ORIGINAL CONTRACT AMOUNT 5,955,886.65 TOTAL WORK COMPLETED 140,729.61 6,051,764.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,729.61 6,051,764.45 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 07/12/24 62 124 0 0 93% 100% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER