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 06/16/16 EST. NO. 012 TIME 12:18 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 --------------------------------------------------------------------------- 011 0001 3,878.45 A.C. @ L.S.(+) 060316 N CO 110 3,878.45 TOTAL THIS ESTIMATE 250,019.71 TOTAL PREVIOUS ESTIMATE 253,898.16 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 06/16/16 EST. NO. 012 TIME 12:18 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 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 12:18 PM ESTIMATE NO. 012 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 05/27/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/16/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 1.000 5,300 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 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 1.000 100,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 009 TEMPORARY RAILING (TYPE K) LF 30.0000 19,200.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 225.0000 14,850.00 22.000 4,950 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.100 60.00 1.000 600 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 014 TEMPORARY REINFORCED SILT FENCE LF 12.0000 2,880.00 240.000 2,880 015 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 017 TEMPORARY FENCE (TYPE ESA) LF 8.0000 2,800.00 350.000 2,800 018 HEALTH AND SAFETY PLAN LS 100.0000 100.00 1.000 100 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 4,400.00 800.000 4,400 STRIPE (HAZARDOUS WASTE) 020 REMOVE PAVEMENT MARKER EA 3.0000 120.00 28.000 84 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 1,080.00 482.250 9,645 022 REMOVE CONCRETE (CY) CY 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 12:18 PM ESTIMATE NO. 012 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 05/27/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,500 024 ROADWAY EXCAVATION CY 60.0000 7,200.00 75.000 4,500 025 SHOULDER BACKING TON 150.0000 555.00 0.000 0 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 225.0000 9,900.00 44.000 9,900 (F) 027 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 225.0000 13,950.00 62.000 13,950 (F) 028 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 150.0000 29,100.00 194.000 29,100 (F) 029 LEAN CONCRETE BACKFILL CY 100.0000 6,500.00 65.000 6,500 (F) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 2.000 3,000 031 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 7.0000 63,840.00 9,972.000 69,804 (F) 032 HYDROMULCH SQFT 0.1000 1,470.00 14,700.000 1,470 033 FIBER ROLLS LF 5.0000 1,900.00 380.000 1,900 034 HYDROSEED SQFT 0.2000 2,940.00 14,700.000 2,940 035 PREPAVING INERTIAL PROFILER LS 500.0000 500.00 0.000 0 036 PREPAVING GRINDING DAY EA 500.0000 500.00 1.000 500 037 HOT MIX ASPHALT (TYPE A) TON 285.0000 45,600.00 113.050 32,219 038 TACK COAT TON 1,000.0000 2,500.00 2.070 2,070 039 STEEL SOLDIER PILE(W24X279) LF 250.0000 247,500.00 990.000 247,500 040 36" DRILLED HOLE LF 130.0000 105,950.00 815.000 105,950 041 TIMBER LAGGING MFBM 4,000.0000 32,000.00 8.000 32,000 (F) 042 CLEAN AND PAINT STEEL SOLDIER PILING LS 18,000.0000 18,000.00 1.000 18,000 043 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 4.000 260 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 4,800.00 120.000 4,800 049 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 350.0000 23,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 12:18 PM ESTIMATE NO. 012 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 05/27/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 91.000 5,460 (F) 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 052 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,200.00 3,150.000 4,725 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 930.00 72.000 1,080 PROGRAM CAS145 PAGE 4 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS224 TIME 12:18 PM ESTIMATE NO. 012 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 05/27/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60.00 872,577.25 ADJUSTMENT OF COMPENSATION 3,878.45 80,126.86 EXTRA WORK 0.00 173,771.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,938.45 1,126,475.41 054 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,033,575.00 TOTAL WORK COMPLETED 3,938.45 1,226,475.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,938.45 1,226,475.41 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 12/08/14 120 02/02/15 06/01/15 05/27/16 126 177 18 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/16