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 05/18/20 EST. NO. 010 TIME 02:43 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 --------------------------------------------------------------------------- 004 0022 14,083.30 E.W. @ F.A.(+) 120219 N 0038.0 005 0001 -11,325.05 A.C. @ U.P.(-) 042020 N CC05L2 2,758.25 TOTAL THIS ESTIMATE 38,029.04 TOTAL PREVIOUS ESTIMATE 40,787.29 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 05/18/20 EST. NO. 010 TIME 02:43 PM R.E. NAME: DOS SANTOS, FERNANDO 04-1Q0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE PICK 10-03-19 -9,000.00 004 LATE PICKUP EST 04 9,000.00 010 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 02:43 PM ESTIMATE NO. 010 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 05/01/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 05/18/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 23,300 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,700.0000 8,700.00 1.000 8,700 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 0.100 87.50 1.000 875 007 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 008 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 1.400 2,870 011 SAND COVER (SEAL) TON 267.0000 1,602.00 6.000 1,602 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,600.0000 4,800.00 3.000 4,800 013 CRACK TREATMENT LNMI 9,000.0000 7,200.00 0.410 3,690 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 1.000 10,000 016 HOT MIX ASPHALT (TYPE A) TON 103.2500 314,912.50 3,226.040 333,088 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 142.0000 2,300,400.00 100.490 14,269.58 13,707.100 1,946,408 018 ASPHALT BINDER TON 1.0000 2.00 1.400 1 (GEOSYNTHETIC PAVEMENT INTERLAYER) 019 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.8100 41,935.60 4,048.000 35,662 (PAVING GRID) 020 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 021 TACK COAT TON 695.0000 37,530.00 31.910 22,177 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 354,750.00 112,346.000 308,951 PROGRAM CAS145 PAGE 2 DATE 05/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 02:43 PM ESTIMATE NO. 010 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 05/01/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 05/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 2,240 024 MINOR CONCRETE (CURB RAMP) CY 6,000.0000 6,000.00 1.000 6,000 025 REMOVE CONCRETE CURB (CY) CY 5,500.0000 5,500.00 1.000 5,500 026 REMOVE PAVEMENT MARKER EA 1.0000 100.00 1.000 1 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7500 7,762.50 1,592.000 10,746 028 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 14,400.00 1,556.000 14,004 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 840.00 1,752.000 1,226 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,600.00 22,008.000 15,405 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 56,420.00 48,527.000 63,085 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 10,475.00 6,808.000 17,020 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,325.00 2,735.000 4,786 (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 1.000 49,500 PROGRAM CAS145 PAGE 3 DATE 05/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1Q0104 TIME 02:43 PM ESTIMATE NO. 010 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 05/01/20 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 05/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,357.08 3,003,641.41 ADJUSTMENT OF COMPENSATION -11,325.05 -11,325.05 EXTRA WORK 14,083.30 52,112.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,115.33 3,044,428.70 036 MOBILIZATION LS 163,500.0000 163,500.00 1.000 163,500 ORIGINAL CONTRACT AMOUNT 3,557,869.60 TOTAL WORK COMPLETED 17,115.33 3,207,928.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 26,115.33 3,207,928.70 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 05/24/19 60 06/18/19 06/12/19 05/01/20 60 161 0 0 100% 100% DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/20