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 06/16/16 EST. NO. 002 TIME 01:29 PM 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 06/16/16 EST. NO. 002 TIME 01:29 PM 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 01:29 PM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/16/16 LOCATION RERUN 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 1,320 002 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.960 80,640.00 1.000 84,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.960 3,072.00 1.000 3,200 004 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 0.960 1,056.00 1.000 1,100 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 1.000 500 006 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 007 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 118,400.00 26,981.120 99,830.14 26,981.120 99,830 009 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 010 SHOULDER BACKING TON 154.0000 15,400.00 93.610 14,415.94 93.610 14,415 011 HOT MIX ASPHALT (TYPE A) TON 125.0000 62,500.00 560.420 70,052.50 560.420 70,052 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 450,000.00 2,545.000 381,750.00 2,545.000 381,750 013 TACK COAT TON 2,000.0000 20,000.00 10.000 20,000.00 10.000 20,000 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,170.00 310.000 2,170.00 310.000 2,170 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 22,500.00 45,000.000 22,500.00 45,000.000 22,500 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 250.000 250.00 250.000 250 (ENHANCED WET NIGHT VISIBILITY) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,000.00 1,000.000 5,000.00 1,000.000 5,000 PROGRAM CAS145 PAGE 2 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 01:29 PM ESTIMATE NO. 002 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 06/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 713,111.58 718,088.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 713,111.58 718,088.58 ORIGINAL CONTRACT AMOUNT 799,020.00 TOTAL WORK COMPLETED 713,111.58 718,088.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 713,111.58 718,088.58 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 06/22/16 43 181 0 0 88% 96% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16