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 08/18/16 EST. NO. 004 TIME 02:08 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 --------------------------------------------------------------------------- 001 0002-2 2,179.67 E.W. @ F.A.(+) 060916 N 0003.1 DAO CORRECTING ENTRY 0002-3 -2,179.67 060916 N 0003.1 DAO CORRECTING ENTRY 0005 510.26 071416 N 0006.0 510.26 TOTAL THIS ESTIMATE 3,959.81 TOTAL PREVIOUS ESTIMATE 4,470.07 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 08/18/16 EST. NO. 004 TIME 02:08 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 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 02:08 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/18/16 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 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 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 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8404 TIME 02:08 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 718,774.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 510.26 4,470.07 SUBTOTAL AMOUNT EARNED 510.26 723,244.65 ORIGINAL CONTRACT AMOUNT 799,020.00 TOTAL WORK COMPLETED 510.26 723,244.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510.26 723,244.65 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 08/29/16 44 223 0 0 89% 98% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16