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 07/19/19 EST. NO. 001 TIME 02:49 PM R.E. NAME: DOS SANTOS, FERNANDO 04-1Q0104 --------------------------------------------------------------------------- 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 07/19/19 EST. NO. 001 TIME 02:49 PM R.E. NAME: DOS SANTOS, FERNANDO 04-1Q0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/19/19 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-37-10.3/R12.0 ----------------------- GHILOTTI BROS., INC. IN SOLANO COUNTY IN VALLEJO FROM 525 JACOBY STREET; 0.8 MILE EAST OF ROUTE 37/29 SAN RAFAEL CA 94901 SEPARATION TO ROUTE E37-E80 CONNECTOR OVERCROSSING FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 23,300.0000 23,300.00 0.700 16,310.00 0.700 16,310 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,700.0000 8,700.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 0.750 656.25 0.750 656 007 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,620.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 NOISE MONITORING LS 500.0000 500.00 0.000 0 010 CLASS 2 AGGREGATE BASE (CY) CY 2,050.0000 820.00 0.000 0 011 SAND COVER (SEAL) TON 267.0000 1,602.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,600.0000 4,800.00 0.000 0 013 CRACK TREATMENT LNMI 9,000.0000 7,200.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 015 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 103.2500 314,912.50 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 142.0000 2,300,400.00 0.000 0 018 ASPHALT BINDER TON 1.0000 2.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 019 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.8100 41,935.60 0.000 0 (PAVING GRID) 020 DATA CORE LS 3,000.0000 3,000.00 0.000 0 021 TACK COAT TON 695.0000 37,530.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 354,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 28.0000 2,240.00 0.000 0 024 MINOR CONCRETE (CURB RAMP) CY 6,000.0000 6,000.00 0.000 0 025 REMOVE CONCRETE CURB (CY) CY 5,500.0000 5,500.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 1.0000 100.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7500 7,762.50 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 14,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 56,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 10,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,325.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,260.00 0.000 0 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 49,500.0000 49,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 02:49 PM ESTIMATE NO. 001 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,466.25 18,466.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,466.25 18,466.25 036 MOBILIZATION LS 163,500.0000 163,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,557,869.60 TOTAL WORK COMPLETED 18,466.25 18,466.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,466.25 18,466.25 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 05/24/19 60 06/18/19 06/12/19 09/09/19 25 2 0 0 1% 42% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19