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 07/20/16 EST. NO. 003 TIME 08:47 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 --------------------------------------------------------------------------- 001 0001 1,452.47 E.W. @ F.A.(+) 060816 N 0002.0 0002 2,179.68 060916 N 0003.0 0002-1 -2,179.68 060916 N 0003.0 DAO CORRECTING ENTRY 0003 1,823.00 061016 N 0004.0 0004 684.34 061316 N 0005.0 3,959.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,959.81 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 07/20/16 EST. NO. 003 TIME 08:47 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 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 08:47 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/20/16 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 0.340 680.00 1.000 2,000 002 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 1.000 84,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 1.000 3,200 004 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 006 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 007 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 118,400.00 26,981.120 99,830 009 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 010 SHOULDER BACKING TON 154.0000 15,400.00 93.610 14,415 011 HOT MIX ASPHALT (TYPE A) TON 125.0000 62,500.00 560.420 70,052 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 450,000.00 0.040 6.00 2,545.040 381,756 013 TACK COAT TON 2,000.0000 20,000.00 10.000 20,000 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 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 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 250.000 250 (ENHANCED WET NIGHT VISIBILITY) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,000.00 1,000.000 5,000 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 08:47 AM ESTIMATE NO. 003 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 07/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 686.00 718,774.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,959.81 3,959.81 SUBTOTAL AMOUNT EARNED 4,645.81 722,734.39 ORIGINAL CONTRACT AMOUNT 799,020.00 TOTAL WORK COMPLETED 4,645.81 722,734.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,645.81 722,734.39 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 07/29/16 44 201 0 0 89% 98% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16