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 11/19/19 EST. NO. 005 TIME 08:07 AM 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 --------------------------------------------------------------------------- 001 0015 1,040.87 E.W. @ F.A.(+) 091519 N 0015.0 0016 1,292.18 091619 N 0016.0 0017 2,563.86 091719 N 0017.0 0018 2,105.21 091819 N 0018.0 0019 705.80 091919 N 0019.0 0020 749.89 093019 N 0020.0 0021 884.29 100719 N 0021.0 0022 1,700.46 072819 N 0001.1 0023 892.31 073019 N 0003.1 0024 2,150.12 073119 N 0004.1 0025 2,150.12 080119 N 0005.1 0026 2,424.34 080419 N 0006.1 0027 1,789.28 080519 N 0007.1 0028 1,789.28 080619 N 0008.1 0029 1,789.28 080719 N 0009.1 0030 2,062.47 080819 N 0010.1 0031 1,330.36 102219 N 0022.0 27,420.12 TOTAL THIS ESTIMATE 9,505.91 TOTAL PREVIOUS ESTIMATE 36,926.03 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 11/19/19 EST. NO. 005 TIME 08:07 AM R.E. NAME: DOS SANTOS, FERNANDO 04-1K0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE PICK-UP 9/09/19 -9,000.00 003 LATE PICK-UP 9/18/19 -17,000.00 003 0.00 -26,000.00 TOTAL DEDUCTIONS 0.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0104 TIME 08:07 AM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 11/19/19 LOCATION 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 1.000 500 002 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 0.100 11,715.30 0.950 111,295 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.950 7,600 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.950 475 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 008 STREET SWEEPING LS 10,000.0000 10,000.00 0.850 8,500 009 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 15,625.00 391.720 24,482.50 391.720 24,482 012 CRACK TREATMENT LNMI 6,000.0000 3,000.00 0.500 3,000 013 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500 014 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 2.000 30,000 015 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 1.000 10,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 232.0000 1,415,200.00 5,851.930 1,357,647 017 HOT MIX ASPHALT (TYPE A) TON 160.6400 12,851.20 79.630 12,791 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 156.7200 1,551,528.00 10,021.380 1,570,550 019 DATA CORE LS 2,500.0000 2,500.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 1,920.00 740.000 2,220 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 6,960.00 2,678.000 8,034 022 TACK COAT TON 500.0000 25,000.00 30.570 15,285 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0104 TIME 08:07 AM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,950.000 1,475 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 118,580.00 80,384.600 112,538 025 ADJUST FRAME AND COVER TO GRADE EA 839.0000 18,458.00 2.000 1,678 026 REMOVE PAVEMENT MARKER EA 1.0000 200.00 200.000 200.00 200.000 200 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,640.00 1,564.000 9,384.00 1,564.000 9,384 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 1,027.000 718.90 1,027.000 718 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,570.00 5,592.000 3,914.40 5,592.000 3,914 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,190.00 1,554.000 1,087.80 1,554.000 1,087 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 94,500.00 51,306.000 71,828.40 51,306.000 71,828 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 8,550.00 4,016.000 9,036.00 4,016.000 9,036 (ENHANCED WET NIGHT VISIBILITY) 033 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 45,000.00 1,000.000 10,000.00 1,000.000 10,000 MARKING (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,715.00 5,430.000 2,715 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,000.00 500.000 1,000 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 24,000.0000 24,000.00 0.500 12,000.00 0.500 12,000 PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K0104 TIME 08:07 AM ESTIMATE NO. 005 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 11/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 157,467.30 3,409,720.48 ADJUSTMENT OF COMPENSATION 0.00 -2,500.00 EXTRA WORK 27,420.12 39,426.03 SUBTOTAL AMOUNT EARNED 184,887.42 3,446,646.51 ORIGINAL CONTRACT AMOUNT 3,574,540.20 TOTAL WORK COMPLETED 184,887.42 3,446,646.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -26,000.00 TOTAL 184,887.42 3,420,646.51 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 12/20/19 32 68 0 0 92% 71% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19