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 03/20/19 EST. NO. 002 TIME 01:05 PM R.E. NAME: RUSSELL, STEVE 04-151614 --------------------------------------------------------------------------- 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 03/20/19 EST. NO. 002 TIME 01:05 PM R.E. NAME: RUSSELL, STEVE 04-151614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151614 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/20/19 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.0/9.0 ----------------- GHILOTTI CONSTRUCTION CO. IN MARIN COUNTY IN AND NEAR INC. SAUSALITO, MILL VALLEY, CORTE 246 GHILOTTI AVENUE MADARA, AND LARKSPUR AND AT MARIN SANTA ROSA CA 95407 CITY FROM NORTH OF THE GOLDEN GATE BRIDGE TO 0.3 MILE NORTH OF SIR FED. AID NO. B1NH-Q101(344)E INSTALL RAMP METERING AND TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,365.0000 3,365.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 140,000.0000 140,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 298,000.0000 298,000.00 0.000 0 006 TYPE III BARRICADE EA 125.0000 1,250.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 1,674.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.8000 18,624.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 4,200.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,000.0000 28,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 22.0000 74,360.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 175.0000 12,600.00 0.000 0 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 5,600.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 11,000.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 5.0000 6,400.00 0.000 0 020 TEMPORARY CHECK DAM LF 20.0000 1,800.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 4,200.00 10.000 1,750 022 TEMPORARY FIBER ROLL LF 3.7500 20,475.00 600.000 2,250 PROGRAM CAS145 PAGE 2 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151614 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 12.0000 2,640.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 025 STREET SWEEPING LS 15,800.0000 15,800.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 10,320.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.1000 244.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 18,300.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.400 6,000.00 0.900 13,500 031 ROADWAY EXCAVATION CY 100.0000 238,000.00 0.000 0 032 ROADWAY EXCAVATION (TYPE COM) CY 100.0000 3,500.00 0.000 0 033 ROADWAY EXCAVATION (TYPE R-1) CY 50.0000 70,000.00 0.000 0 034 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 15,000.00 0.000 0 CLASS B1 035 ROADSIDE CLEARING LS 6,500.0000 6,500.00 0.000 0 036 SOIL AMENDMENT CY 500.0000 2,500.00 0.000 0 037 PACKET FERTILIZER EA 4.0000 660.00 0.000 0 038 PLANT (GROUP I) EA 100.0000 1,500.00 0.000 0 039 PLANT (GROUP B) EA 150.0000 6,000.00 0.000 0 040 PLANT (GROUP U) EA 325.0000 4,550.00 0.000 0 041 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0 042 WOOD MULCH CY 150.0000 1,800.00 0.000 0 043 FOLIAGE PROTECTOR EA 100.0000 1,500.00 0.000 0 044 FLOW SENSOR CABLE LS 1,500.0000 1,500.00 0.000 0 045 CONTROL AND NEUTRAL CONDUCTORS LS 1,500.0000 1,500.00 0.000 0 (ARMOR-CLAD) 046 3/4" REMOTE CONTROL VALVE EA 400.0000 800.00 0.000 0 047 1" REMOTE CONTROL VALVE EA 500.0000 500.00 0.000 0 048 1 1/2" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 049 1" WYE STRAINER ASSEMBLY EA 400.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151614 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 CERTIFY EXISTING BACKFLOW PREVENTERS LS 500.0000 500.00 0.000 0 052 1" BACKFLOW PREVENTER ASSEMBLY EA 3,500.0000 3,500.00 0.000 0 053 FLOW SENSOR EA 1,500.0000 1,500.00 0.000 0 054 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 4,980.00 0.000 0 055 1 1/2" GATE VALVE EA 750.0000 750.00 0.000 0 056 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 15,700.00 0.000 0 (F) LINE) 057 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 264.00 0.000 0 (F) LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 3,290.00 0.000 0 (F) (SUPPLY LINE) 059 PRESSURE REGULATING VALVE EA 150.0000 150.00 0.000 0 060 QUICK COUPLING VALVE EA 200.0000 200.00 0.000 0 061 BALL VALVE EA 400.0000 400.00 0.000 0 062 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 6,000.00 0.000 0 (F) 063 8" WELDED STEEL PIPE CONDUIT LF 300.0000 16,500.00 0.000 0 064 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 6,000.00 0.000 0 065 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 5,327.00 0.000 0 066 HYDROMULCH SQFT 0.0800 17,120.00 0.000 0 067 FIBER ROLLS LF 3.2000 15,840.00 0.000 0 068 HYDROSEED SQFT 0.0800 11,040.00 0.000 0 069 COMPOST (CY) CY 50.0000 11,000.00 0.000 0 070 INCORPORATE MATERIALS SQFT 0.1100 5,808.00 0.000 0 071 CLASS 2 AGGREGATE SUBBASE CY 65.0000 106,600.00 0.000 0 072 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 168,750.00 0.000 0 073 LEAN CONCRETE BASE CY 300.0000 60,000.00 0.000 0 074 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 2,700.00 0.000 0 075 HOT MIX ASPHALT (TYPE A) TON 150.0000 226,500.00 0.000 0 076 HOT MIX ASPHALT (LEVELING) TON 150.0000 144,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151614 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 321,600.00 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 2,520.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 4,520.00 0.000 0 080 TACK COAT TON 2,265.0000 18,120.00 0.000 0 081 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 66,600.00 0.000 0 082 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,300.0000 57,500.00 0.000 0 PILE (SIGN FOUNDATION) 083 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,000.0000 141,600.00 0.000 0 (F) 084 FURNISH SIGN STRUCTURE (TRUSS) LB 6.0000 80,310.00 0.000 0 (F) 085 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 6,692.50 0.000 0 (F) 086 18" ALTERNATIVE PIPE CULVERT LF 225.0000 324,000.00 0.000 0 087 18" REINFORCED CONCRETE PIPE LF 425.0000 1,700.00 0.000 0 088 12" CORRUGATED STEEL PIPE (.064" THICK) LF 325.0000 2,600.00 0.000 0 089 36" CORRUGATED STEEL PIPE RISER LF 1,000.0000 4,000.00 0.000 0 (.109" THICK) 090 ALTERNATIVE FLARED END SECTION EA 1,000.0000 3,000.00 0.000 0 091 REMOVE CULVERT (LF) LF 60.0000 7,800.00 0.000 0 092 REMOVE INLET EA 2,000.0000 4,000.00 0.000 0 093 REMOVE HEADWALL EA 2,000.0000 4,000.00 0.000 0 094 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0 095 MODIFY INLET TO MANHOLE EA 4,000.0000 4,000.00 0.000 0 096 ROCK SLOPE PROTECTION CY 500.0000 2,500.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 097 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 240.00 0.000 0 098 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 132,000.00 0.000 0 CONSTRUCTION) 099 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 45.0000 37,350.00 0.000 0 100 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 75.0000 23,250.00 0.000 0 101 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 75.0000 21,000.00 0.000 0 102 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 39,400.00 0.000 0 103 PRE/POST CONSTRUCTION SURVEYS EA 2,950.0000 8,850.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151614 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS IRON AND STEEL LB 2.0000 15,724.00 0.000 0 (F) 105 WATER SERVICE CONNECTION (CITY) LS 6,000.0000 6,000.00 0.000 0 106 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 8,400.00 0.000 0 107 REMOVE PAVEMENT MARKER EA 5.0000 1,450.00 0.000 0 108 DELINEATOR (CLASS 1) EA 45.0000 2,205.00 0.000 0 109 GUARD RAILING DELINEATOR EA 25.0000 75.00 0.000 0 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,440.00 0.000 0 111 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 112 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,000.00 0.000 0 113 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,250.00 0.000 0 (0.063"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 5,100.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,100.00 0.000 0 (0.080"-UNFRAMED) 117 FURNISH SINGLE SHEET ALMINUM SIGN SQFT 15.0000 750.00 0.000 0 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 118 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 119 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 375.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 120 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 2,730.00 0.000 0 121 ROADSIDE SIGN - ONE POST EA 265.0000 6,625.00 0.000 0 122 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 123 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 7,200.00 0.000 0 METHOD) 124 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 700.0000 10,500.00 0.000 0 125 MIDWEST GUARDRAIL SYSTEM LF 89.2000 8,920.00 0.000 0 126 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.0000 17,160.00 0.000 0 127 TRANSITION RAILING (TYPE WB-31) EA 5,600.0000 5,600.00 0.000 0 128 END CAP (TYPE TC) EA 125.0000 125.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151614 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 130 REMOVE GUARDRAIL LF 9.0000 1,260.00 0.000 0 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,190.00 0.000 0 132 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,420.00 0.000 0 133 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 954.00 0.000 0 (BROKEN 8-4) 134 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 47,850.00 0.000 0 135 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 390.00 0.000 0 (BROKEN 6-1) 136 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 440.00 0.000 0 (BROKEN 12-3) 137 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,043.00 0.000 0 (BROKEN 17-7) 138 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 580.00 0.000 0 (BROKEN 18-12) 139 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,600.00 0.000 0 140 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,050.00 0.000 0 141 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 142 RAMP METERING SYSTEM LS 995,000.0000 995,000.00 0.000 0 143 CHANGEABLE MESSAGE SIGN SYSTEM LS 177,079.0000 177,079.00 0.000 0 144 MODIFYING EXISTING ELECTRICAL SYSTEM LS 356,421.0000 356,421.00 0.000 0 145 WATER METER CHARGES LS 10,000.0000 10,000.00 0.000 0 146 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 147 12 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 (WALL MOUNTED) PROGRAM CAS145 PAGE 7 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-151614 TIME 01:05 PM ESTIMATE NO. 002 BID OPENING 11/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,500.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,500.00 18,000.00 148 MOBILIZATION LS 510,000.0000 510,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,549,669.50 TOTAL WORK COMPLETED 6,500.00 18,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,500.00 18,000.00 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 01/09/19 140 01/22/19 01/22/19 08/07/19 33 0 0 0 0% 24% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/19