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 08/22/19 EST. NO. 002 TIME 10:44 AM 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 08/22/19 EST. NO. 002 TIME 10:44 AM 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 10:44 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/22/19 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 1,500 002 CONSTRUCTION AREA SIGNS LS 23,300.0000 23,300.00 0.700 16,310 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.350 24,500.00 0.350 24,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,700.0000 8,700.00 0.350 3,045.00 0.350 3,045 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.350 875.00 0.350 875 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 0.750 656 007 STREET SWEEPING LS 30,000.0000 30,000.00 0.350 10,500.00 0.350 10,500 008 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 2.500 5,125.00 2.500 5,125 011 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 3,226.040 333,088.63 3,226.040 333,088 017 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 3.860 2,682.70 3.860 2,682 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 354,750.00 13,017.000 35,796.75 13,017.000 35,796 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 10:44 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 840.00 30.000 840 024 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 10:44 AM ESTIMATE NO. 002 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 08/20/19 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 416,453.08 434,919.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,453.08 434,919.33 036 MOBILIZATION LS 163,500.0000 163,500.00 0.750 122,625.00 0.750 122,625 ORIGINAL CONTRACT AMOUNT 3,557,869.60 TOTAL WORK COMPLETED 539,078.08 557,544.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,078.08 557,544.33 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 47 2 0 0 16% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING DAYS DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19