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 08/21/19 EST. NO. 002 TIME 03:03 PM R.E. NAME: DOS SANTOS, FERNANDO 04-1K0104 --------------------------------------------------------------------------- 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 08/21/19 EST. NO. 002 TIME 03:03 PM R.E. NAME: DOS SANTOS, FERNANDO 04-1K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0104 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/21/19 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-121-0.0/0.3 ----------------------- 04-NAP-121-2.0/R4.5 GHILOTTI BROS., INC. IN NAPA COUNTY IN AND NEAR NAPA 525 JACOBY STREET FROM SONOMA COUNTY LINE TO 0.3 MILE SAN RAFAEL CA 94901 NORTH OF SONOMA COUNTY LINE AND FROM DUHIG ROAD TO ROUTE 29 FED. AID NO. N O N E MILL AND REPLACE WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.700 4,200 003 TRAFFIC CONTROL SYSTEM LS 117,153.0000 117,153.00 0.420 49,204.26 0.420 49,204 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.420 3,360.00 0.420 3,360 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.420 210.00 0.420 210 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.420 4,200.00 0.420 4,200 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 8,505.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 NOISE MONITORING LS 250.0000 250.00 0.000 0 011 SHOULDER BACKING TON 62.5000 15,625.00 0.000 0 012 CRACK TREATMENT LNMI 6,000.0000 3,000.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 014 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 0.000 0 015 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 232.0000 1,415,200.00 5,851.930 1,357,647.76 5,851.930 1,357,647 017 HOT MIX ASPHALT (TYPE A) TON 160.6400 12,851.20 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 156.7200 1,551,528.00 0.000 0 019 DATA CORE LS 2,500.0000 2,500.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 1,920.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 6,960.00 0.000 0 022 TACK COAT TON 500.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0104 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 1,475.00 634.000 317.00 634.000 317 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 118,580.00 0.000 0 025 ADJUST FRAME AND COVER TO GRADE EA 839.0000 18,458.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 1.0000 200.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,640.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,570.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 94,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 8,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 45,000.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,715.00 0.000 0 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,000.00 0.000 0 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0104 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,417,689.02 1,422,451.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,417,689.02 1,422,451.52 ORIGINAL CONTRACT AMOUNT 3,574,540.20 TOTAL WORK COMPLETED 1,417,689.02 1,422,451.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,417,689.02 1,422,451.52 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 02/05/19 45 07/11/19 07/01/19 09/05/19 35 2 0 0 40% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19