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 09/15/16 EST. NO. 007 TIME 02:11 PM R.E. NAME: DIKE, EDDIE 04-1SS034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0008 3,247.29 E.W. @ F.A.(+) 062216 N 0027.0 0009 1,582.62 062316 N 0026.0 0010 38.76 083016 N 0032.0 007 0003 10,421.66 E.W. @ F.A.(+) 050316 N 0025.0 15,290.33 TOTAL THIS ESTIMATE 325,325.62 TOTAL PREVIOUS ESTIMATE 340,615.95 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 09/15/16 EST. NO. 007 TIME 02:11 PM R.E. NAME: DIKE, EDDIE 04-1SS034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE -6,000.00 002 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS034 TIME 02:11 PM ESTIMATE NO. 007 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/15/16 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-4.9/5.0 ----------------------- GHILOTTI CONSTRUCTION CO. IN ALAMEDA COUNTY, ON WESTBOUND OF INC. ROUTE 580. AT PM 5.0 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. NHPI-580 ( ) ,1-064 (E ) CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (LS) LS 180,000.0000 180,000.00 0.100 18,000.00 0.750 135,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.800 4,000 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.650 13,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 8,750.00 17,500.000 8,750 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 40.000 2,000 007 FLASHING BEACON (PORTABLE) EA 2,250.0000 2,250.00 1.000 2,250 008 TEMPORARY PAVEMENT MARKER EA 9.0000 4,680.00 1,169.000 10,521 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,000.0000 9,000.00 0.100 900.00 0.800 7,200 010 TEMPORARY RAILING (TYPE K) LF 18.0000 55,080.00 3,060.000 55,080 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 8,000.00 7,602.000 7,602 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 3.0000 2,400.00 3,569.000 10,707 016 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 600.00 2.000 240 017 TEMPORARY FIBER ROLL LF 4.0000 14,000.00 3,835.000 15,340 018 TEMPORARY REINFORCED SILT FENCE LF 8.0000 31,920.00 3,990.000 31,920 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 020 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.700 700 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 022 TREATED WOOD WASTE LB 0.1500 1,695.00 22,540.000 3,381 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS034 TIME 02:11 PM ESTIMATE NO. 007 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON CULVERT (EA) EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400 024 DESTROY WELL EA 5,000.0000 10,000.00 2.000 10,000 025 REMOVE GUARDRAIL LF 7.0000 9,870.00 1,412.500 9,887 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,350.00 10,700.000 5,350 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 45.0000 13,500.00 0.000 0 028 REMOVE INLET EA 800.0000 1,600.00 1.000 800 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 30,800.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 031 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000 032 ROADWAY EXCAVATION CY 75.0000 610,500.00 1,021.000 76,575.00 10,921.000 819,075 033 SHOULDER BACKING TON 80.0000 3,760.00 0.000 0 034 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 25.0000 103,650.00 1,258.000 31,450.00 4,146.000 103,650 (F) 035 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 25.0000 59,650.00 600.000 15,000.00 600.000 15,000 (F) 036 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 210.0000 164,010.00 781.000 164,010 (F) 037 LEAN CONCRETE BACKFILL CY 190.0000 141,930.00 747.000 141,930 (F) 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5500 3,685.00 0.000 0 039 HYDROMULCH SQFT 0.0600 3,240.00 0.000 0 040 FIBER ROLLS LF 3.1500 9,009.00 0.000 0 041 HYDROSEED SQFT 0.1200 6,480.00 0.000 0 042 COMPOST SQFT 0.1200 6,480.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 94,950.00 0.000 0 044 CRACK TREATMENT LNMI 16,000.0000 16,000.00 0.000 0 045 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 37,200.00 116.250 46,500 046 HOT MIX ASPHALT (TYPE A) TON 90.0000 317,700.00 0.000 0 047 HOT MIX ASPHALT-OPEN GRADED TON 110.0000 74,800.00 0.000 0 (OPEN GRADED FRICTION COURSE) 048 DATA CORE LS 1,000.0000 1,000.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 3,960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS034 TIME 02:11 PM ESTIMATE NO. 007 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 TACK COAT TON 6,000.0000 6,000.00 2.230 13,380 052 PAVEMENT TRANSITION TAPER SQYD 6.0000 5,460.00 0.000 0 053 GROUND ANCHOR (SUBHORIZONTAL) EA 2,700.0000 980,100.00 22.000 59,400.00 363.000 980,100 054 STEEL SOLDIER PILE (W 14 X 145) LF 120.0000 991,800.00 8,265.000 991,800 055 30" DRILLED HOLE LF 35.0000 291,445.00 8,327.000 291,445 056 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 55.0000 17,875.00 0.000 0 057 STRUCTURAL CONCRETE, BARRIER SLAB CY 400.0000 286,400.00 0.000 0 (F) 058 STRUCTURAL CONCRETE, WALER CY 400.0000 202,000.00 505.000 202,000 (F) 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 29,920.00 27.200 29,920.00 27.200 29,920 (F) 060 BAR REINFORCING STEEL (WALER) LB 0.5000 147,234.00 294,468.000 147,234 (F) 061 TIMBER LAGGING MFBM 3,200.0000 476,800.00 29.000 92,800.00 149.000 476,800 (F) 062 CLEAN AND PAINT STEEL SOLDIER PILING LS 165,000.0000 165,000.00 0.750 123,750 063 18" ALTERNATIVE PIPE CULVERT LF 80.0000 57,600.00 720.000 57,600.00 720.000 57,600 064 18" CORRUGATED STEEL PIPE CONDUIT LF 65.0000 20,800.00 320.000 20,800.00 320.000 20,800 (.064" THICK) 065 GEOCOMPOSITE DRAIN SQFT 1.0000 2,593.00 1,104.000 1,104.00 2,208.000 2,208 066 FURNISH AND INSTALL DRAIN PIPE LF 2.0000 3,680.00 960.000 1,920.00 960.000 1,920 (HORIZONTAL DRAIN) 067 DRILL HOLE (HORIZONTAL DRAIN) LF 17.0000 31,280.00 960.000 16,320.00 960.000 16,320 068 8" COLLECTOR SYSTEM (HORIZONTAL DRAIN) LF 18.0000 21,762.00 605.000 10,890.00 605.000 10,890 069 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 1,300.00 0.000 0 CONSTRUCTION) 070 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,260.00 0.000 0 (F) 071 JACKED 18" WELDED STEEL PIPE LF 600.0000 51,600.00 86.000 51,600 (AUGER BORING) 072 DELINEATOR (CLASS 1) EA 50.0000 700.00 0.000 0 073 GUARD RAILING DELINEATOR EA 25.0000 250.00 0.000 0 074 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 1,150.00 23.000 1,150 075 OBJECT MARKER EA 25.0000 675.00 0.000 0 076 OBJECT MARKER (TYPE P) EA 50.0000 50.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS034 TIME 02:11 PM ESTIMATE NO. 007 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 60.0000 4,920.00 0.000 0 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 3,000.00 0.000 0 079 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 0.000 0 080 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 2,400.00 2.000 2,400 081 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 135.0000 13,500.00 0.000 0 (F) 082 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 60.0000 72,120.00 0.000 0 (F) 083 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 10,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 3,520.00 0.000 0 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 087 LIGHTING LS 48,000.0000 48,000.00 0.000 0 088 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 089 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS034 TIME 02:11 PM ESTIMATE NO. 007 BID OPENING 11/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 439,079.00 5,072,810.50 ADJUSTMENT OF COMPENSATION 0.00 288,910.66 EXTRA WORK 15,290.33 51,705.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,369.33 5,413,426.45 090 MOBILIZATION LS 480,000.0000 480,000.00 1.000 480,000 ORIGINAL CONTRACT AMOUNT 6,552,793.00 TOTAL WORK COMPLETED 454,369.33 5,893,426.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 454,369.33 5,887,426.45 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 01/14/16 180 04/13/16 04/13/16 10/19/16 102 10 0 0 82% 57% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16