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 03/23/18 EST. NO. 004 TIME 10:47 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 --------------------------------------------------------------------------- 002 0002 4,462.80 E.W. @ U.P (+) 030218 N 030318 003 0001 -18,431.80 A.C. @ L.S.(-) 030118 N 030118 -13,969.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -13,969.00 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 03/23/18 EST. NO. 004 TIME 10:47 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 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3704 TIME 10:47 AM ESTIMATE NO. 004 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 01/24/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/23/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 TRAFFIC CONTROL SYSTEM LS 39,000.0000 39,000.00 1.000 39,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 1.000 485 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 007 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 008 TREATED WOOD WASTE LB 2.3500 1,175.00 500.000 1,175 009 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 800.0000 8,000.00 15.000 12,000 010 ROADWAY EXCAVATION CY 275.0000 27,225.00 106.000 29,150 011 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 26,000.00 52.000 26,000 012 HOT MIX ASPHALT (TYPE A) TON 85.0000 1,955.00 31.020 2,636 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.0000 298,850.00 2,399.180 333,486 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 14.0000 882.00 38.000 532 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 3,780.00 294.000 4,116 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 14.0000 308.00 22.000 308 018 PLACE HOT MIX ASPHALT SQYD 60.0000 3,120.00 105.000 6,300 (MISCELLANEOUS AREA) 019 TACK COAT TON 5,000.0000 23,500.00 3.690 18,450.00 10.600 53,000 020 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 825.00 300.000 825 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 78,300.00 26,100.000 78,300 022 MINOR CONCRETE (TEXTURED PAVING) CY 550.0000 54,450.00 106.000 58,300 PROGRAM CAS145 PAGE 2 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3704 TIME 10:47 AM ESTIMATE NO. 004 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 01/24/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.00 414.000 2,898 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 675.00 9.000 675 026 REMOVE ROADSIDE SIGN PANEL EA 50.0000 200.00 4.000 200 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 348.00 29.000 348 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 960.00 120.000 960 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 840.00 60.000 840 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 720.00 180.000 720 031 ROADSIDE SIGN - ONE POST EA 275.0000 1,925.00 7.000 1,925 032 ROADSIDE SIGN - TWO POST EA 325.0000 650.00 2.000 650 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 320.00 4.000 320 METHOD) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 17,280.00 -3,719.000 -4,462.80 18,595.000 22,314 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 5,964.00 2,768.000 5,812 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 126.000 1,260 PROGRAM CAS145 PAGE 3 DATE 03/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K3704 TIME 10:47 AM ESTIMATE NO. 004 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 01/24/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 03/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,987.20 702,786.52 ADJUSTMENT OF COMPENSATION -18,431.80 -18,431.80 EXTRA WORK 4,462.80 4,462.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18.20 688,817.52 037 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 687,387.00 TOTAL WORK COMPLETED 18.20 753,817.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18.20 753,817.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/17 60 10/02/17 10/02/17 01/24/18 60 0 0 16 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/18