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 09/16/15 EST. NO. 004 TIME 03:40 PM R.E. NAME: HISLOP, SCOTT 04-1SS224 --------------------------------------------------------------------------- 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 09/16/15 EST. NO. 004 TIME 03:40 PM R.E. NAME: HISLOP, SCOTT 04-1SS224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 03:40 PM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/16/15 LOCATION PROGRESS ESTIMATE 04-SON-128-2.4/2.4 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN SONOMA COUNTY NEAR CLOVERDALE AT INC 2.3 AND 2.5 MILES WEST OF 246 GHILOTTI AVENUE CLOVERDALE BOULEVARD SANTA ROSA CA 95407 FED. AID NO. STP-47C4(4)E RETAINING WALL AND SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.750 3,975 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.400 36,000.00 0.500 45,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 1,150.00 400.000 1,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 480.00 22.000 440 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,260.00 20.000 700 007 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.600 60,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.400 3,200.00 0.500 4,000 009 TEMPORARY RAILING (TYPE K) LF 30.0000 19,200.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 225.0000 14,850.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.500 2,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 014 TEMPORARY REINFORCED SILT FENCE LF 12.0000 2,880.00 180.000 2,160 015 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 0.500 500 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 017 TEMPORARY FENCE (TYPE ESA) LF 8.0000 2,800.00 175.000 1,400 018 HEALTH AND SAFETY PLAN LS 100.0000 100.00 0.700 70 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 4,400.00 600.000 3,300 STRIPE (HAZARDOUS WASTE) 020 REMOVE PAVEMENT MARKER EA 3.0000 120.00 28.000 84 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 1,080.00 0.000 0 022 REMOVE CONCRETE (CY) CY 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 03:40 PM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 5,500.0000 5,500.00 0.800 4,400 024 ROADWAY EXCAVATION CY 60.0000 7,200.00 0.000 0 025 SHOULDER BACKING TON 150.0000 555.00 0.000 0 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 225.0000 9,900.00 8.000 1,800.00 8.000 1,800 (F) 027 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 225.0000 13,950.00 62.000 13,950.00 62.000 13,950 (F) 028 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 150.0000 29,100.00 194.000 29,100.00 194.000 29,100 (F) 029 LEAN CONCRETE BACKFILL CY 100.0000 6,500.00 65.000 6,500.00 65.000 6,500 (F) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0 031 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 7.0000 63,840.00 3,972.000 27,804.00 9,972.000 69,804 (F) 032 HYDROMULCH SQFT 0.1000 1,470.00 0.000 0 033 FIBER ROLLS LF 5.0000 1,900.00 0.000 0 034 HYDROSEED SQFT 0.2000 2,940.00 0.000 0 035 PREPAVING INERTIAL PROFILER LS 500.0000 500.00 0.000 0 036 PREPAVING GRINDING DAY EA 500.0000 500.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 285.0000 45,600.00 0.000 0 038 TACK COAT TON 1,000.0000 2,500.00 0.000 0 039 STEEL SOLDIER PILE(W24X279) LF 250.0000 247,500.00 990.000 247,500.00 990.000 247,500 040 36" DRILLED HOLE LF 130.0000 105,950.00 815.000 105,950.00 815.000 105,950 041 TIMBER LAGGING MFBM 4,000.0000 32,000.00 0.000 0 (F) 042 CLEAN AND PAINT STEEL SOLDIER PILING LS 18,000.0000 18,000.00 0.950 17,100.00 0.950 17,100 043 FURNISH AND INSTALL DRAIN PIPE LF 3.0000 1,350.00 450.000 1,350 (HORIZONTAL DRAIN) 044 DRILL HOLE (HORIZONTAL DRAIN) LF 50.0000 22,500.00 450.000 22,500 045 36" PRECAST CONCRETE PIPE INLET LF 700.0000 3,150.00 0.000 0 046 INLET GRATE (TYPE 36R) EA 1,000.0000 1,000.00 0.000 0 047 GUARD RAILING DELINEATOR EA 65.0000 260.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 4,800.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 350.0000 23,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 03:40 PM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CABLE RAILING LF 60.0000 5,460.00 0.000 0 (F) 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 052 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,200.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 930.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 03:40 PM ESTIMATE NO. 004 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 491,804.00 647,008.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,211.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 491,804.00 679,219.43 054 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,033,575.00 TOTAL WORK COMPLETED 496,804.00 779,219.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 496,804.00 779,219.43 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 12/08/14 120 02/02/15 06/01/15 12/22/15 57 97 0 0 73% 48% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/15