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 10/24/17 EST. NO. 001 TIME 10:24 AM R.E. NAME: RUSSELL STEVE 04-1K3704 --------------------------------------------------------------------------- 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 10/24/17 EST. NO. 001 TIME 10:24 AM R.E. NAME: RUSSELL STEVE 04-1K3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3704 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 04-MRN-37-11.2/11.5 ----------------- GHILOTTI CONSTRUCTION CO. IN MARIN COUNTY IN NOVATO FROM INC. IGNACIO OVERHEAD TO NOVATO CREEK 246 GHILOTTI AVENUE BRIDGE SANTA ROSA CA 95407 FED. AID NO. N O N E HOT MIX ASPHALT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 0.500 19,500.00 0.500 19,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 1.000 485.00 1.000 485 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250.00 5.000 1,250 007 STREET SWEEPING LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 008 TREATED WOOD WASTE LB 2.3500 1,175.00 0.000 0 009 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 800.0000 8,000.00 15.000 12,000.00 15.000 12,000 010 ROADWAY EXCAVATION CY 275.0000 27,225.00 106.000 29,150.00 106.000 29,150 011 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 26,000.00 52.000 26,000.00 52.000 26,000 012 HOT MIX ASPHALT (TYPE A) TON 85.0000 1,955.00 15.000 1,275.00 15.000 1,275 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 298,850.00 1,075.000 149,425.00 1,075.000 149,425 014 DATA CORE LS 1,000.0000 1,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 882.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 3,780.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.0000 308.00 0.000 0 018 PLACE HOT MIX ASPHALT SQYD 60.0000 3,120.00 105.000 6,300.00 105.000 6,300 (MISCELLANEOUS AREA) 019 TACK COAT TON 5,000.0000 23,500.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 825.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 78,300.00 0.000 0 022 MINOR CONCRETE (TEXTURED PAVING) CY 550.0000 54,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3704 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,300.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,800.00 0.000 0 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 675.00 0.000 0 026 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 348.00 0.000 0 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 960.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 840.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 720.00 0.000 0 031 ROADSIDE SIGN - ONE POST EA 275.0000 1,925.00 0.000 0 032 ROADSIDE SIGN - TWO POST EA 325.0000 650.00 0.000 0 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 320.00 0.000 0 METHOD) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 17,280.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 5,964.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3704 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: RUSSELL STEVE DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,635.00 254,635.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,635.00 254,635.00 037 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 0.950 61,750 ORIGINAL CONTRACT AMOUNT 687,387.00 TOTAL WORK COMPLETED 316,385.00 316,385.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,385.00 316,385.00 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 07/20/17 60 10/02/17 10/02/17 12/29/17 14 0 0 0 45% 23% PROGRESS IS SATISFACTORY RUSSELL STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17