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 03/05/14 EST. NO.07 TIME 02:19 PM R.E. NAME: VALEH, SYD 04-1G2404 --------------------------------------------------------------------------- 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 0014 2,773.22 E.W. @ F.A.(+) 072713 N 0028.0 2,773.22 TOTAL THIS ESTIMATE 135,837.47 TOTAL PREVIOUS ESTIMATE 138,610.69 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 03/05/14 EST. NO.07 TIME 02:19 PM R.E. NAME: VALEH, SYD 04-1G2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WORKERS UNDERPAYMENT -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 02:19 PM ESTIMATE NO. 07 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/05/14 LOCATION RERUN SEMI-FINAL ESTIMATE 04-SON-116-34.1/34.5 ------------------------- GHILOTTI CONSTRUCTION INC IN SONOMA COUNTY IN COTATI FROM 246 GHILOTTI AVENUE 0.5 MILE EAST OF STONY POINT ROAD SANTA ROSA, CA 95407 TO 0.2 MILE WEST OF ALDER AVENUE FED. AID NO. HSST-P116(45) LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 3.8500 14,206.50 3,690.000 14,206 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 003 PREPARE WATER POLLUTION CONTROL LS 520.0000 520.00 1.000 520 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.6500 795.00 300.000 795 005 TEMPORARY COVER SQYD 1.8500 925.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 560.00 4.000 560 007 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 1.000 3,850 010 TRAFFIC CONTROL SYSTEM LS 20,482.5000 20,482.50 1.000 20,482 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 2,695.00 8,235.000 4,117 012 TEMPORARY PAVEMENT MARKER EA 3.0000 480.00 172.000 516 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 014 TEMPORARY RAILING (TYPE K) LF 14.0000 19,180.00 1,370.000 19,180 015 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 9,000.00 6.000 9,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 6,739.00 2,930.000 6,739 STRIPE (HAZARDOUS WASTE) 017 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 108.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,800.00 2,738.000 2,738 019 REMOVE PAVEMENT MARKER EA 3.0000 330.00 62.000 186.00 172.000 516 020 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 240.00 3.000 240 021 REMOVE HEADWALL EA 250.0000 750.00 3.000 750 022 RELOCATE ROADSIDE SIGN-ONE POST EA 175.0000 350.00 2.000 350 PROGRAM CAS145 PAGE 2 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 02:19 PM ESTIMATE NO. 07 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE TO GRADE EA 700.0000 2,100.00 3.000 2,100 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 3,230.00 646.000 3,230 025 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 026 ROADWAY EXCAVATION CY 30.0000 67,500.00 1,937.000 58,110 027 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 028 HIGHWAY PLANTING LS 2,500.0000 2,500.00 1.000 2,500 029 EROSION CONTROL (COMPOST BLANKET) CY 69.0000 1,104.00 16.000 1,104 030 FIBER ROLLS LF 2.4500 3,503.50 1,430.000 3,503 031 COMPOST (INCORPORATE) SQYD 5.4500 4,796.00 880.000 4,796 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,800.00 3.000 1,800 033 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 4,190.00 16,760.000 4,190 034 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 615.00 2,050.000 615 (NETTING) 035 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 1.000 2,000 036 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 93,600.00 2,340.000 84,240 037 CRACK TREATMENT LNMI 17,000.0000 6,800.00 0.000 0 038 REPLACE ASPHALT CONCRETE SURFACING CY 315.0000 11,655.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 95.0000 192,850.00 1,853.060 176,040 040 DATA CORE LS 2,500.0000 2,500.00 0.000 0 041 TACK COAT TON 600.0000 2,400.00 4.000 2,400 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 10,200.00 6.800 10,200 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 208.00 49.250 640.25 49.250 640 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 7.000 1,400.00 7.000 1,400 045 12" ALTERNATIVE PIPE CULVERT LF 32.0000 15,360.00 460.000 14,720 046 18" ALTERNATIVE PIPE CULVERT LF 50.0000 3,050.00 61.000 3,050 047 36" ALTERNATIVE PIPE CULVERT LF 100.0000 1,800.00 18.000 1,800 048 DRAINAGE INLET MARKER EA 70.0000 140.00 2.000 140.00 2.000 140 049 12" ALTERNATIVE FLARED END SECTION EA 95.0000 95.00 1.000 95 PROGRAM CAS145 PAGE 3 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 02:19 PM ESTIMATE NO. 07 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE FLARED END SECTION EA 175.0000 350.00 2.000 350 051 36" ALTERNATIVE FLARED END SECTION EA 570.0000 570.00 1.000 570 052 ROCK SLOPE PROTECTION CY 95.0000 190.00 2.000 190 (FACING, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 1.0000 54.00 54.000 54 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,000.00 1,000.000 2,000 (F) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,596.50 3,190.000 2,073.50 10,624.000 6,905 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,020.00 174.000 261 057 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,450.00 445.000 2,225 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 640.00 12.000 48.00 172.000 688 059 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 4.0000 128.00 6.000 24.00 6.000 24 TYPE G) PROGRAM CAS145 PAGE 4 DATE 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1G2404 TIME 02:19 PM ESTIMATE NO. 07 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/04/13 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 03/05/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,511.75 492,002.55 ADJUSTMENT OF COMPENSATION 0.00 2,401.00 EXTRA WORK 2,773.22 136,209.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,284.97 630,613.24 060 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 606,606.00 TOTAL WORK COMPLETED 7,284.97 690,613.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 7,284.97 680,613.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/10/13 135 04/15/13 01/25/13 11/04/13 69 126 0 0 100% 100% VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/14