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 10/20/15 EST. NO. 001 TIME 10:19 AM R.E. NAME: RUSSELL, STEVE 04-1J8404 --------------------------------------------------------------------------- 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 10/20/15 EST. NO. 001 TIME 10:19 AM R.E. NAME: RUSSELL, STEVE 04-1J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/20/15 LOCATION PROGRESS ESTIMATE 04-MRN-1-13.1/15.0 ----------------- GHILOTTI CONSTRUCTION CO. IN MARIN COUNTY ON ROUTE 1 FROM 0.2 INC. MILE NORTH OF CALLE DEL ARROYO TO 246 GHILOTTI AVENUE 1.0 MILE SOUTH OF AUDOBON CANYON SANTA ROSA CA 95407 RANCH. FED. AID NO. N O N E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.660 1,320.00 0.660 1,320 002 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.040 3,360.00 0.040 3,360 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.040 128.00 0.040 128 004 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 0.040 44.00 0.040 44 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 0.250 125 006 STREET SWEEPING LS 7,000.0000 7,000.00 0.000 0 007 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 118,400.00 0.000 0 009 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.000 0 010 SHOULDER BACKING TON 154.0000 15,400.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 125.0000 62,500.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 450,000.00 0.000 0 013 TACK COAT TON 2,000.0000 20,000.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 22,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 10:19 AM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,977.00 4,977.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,977.00 4,977.00 ORIGINAL CONTRACT AMOUNT 799,020.00 TOTAL WORK COMPLETED 4,977.00 4,977.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,977.00 4,977.00 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 06/08/15 45 07/27/15 07/27/15 10/28/15 45 0 14 0 1% 35% PROGRESS IS SATISFACTORY CCO TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/15