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 09/25/17 EST. NO. 003 TIME 01:31 PM R.E. NAME: RUSSELL, STEVE 04-1SS584 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 316.85 E.W. @ F.A.(+) 062617 N 0001.0 0002 316.85 062617 N 0002.0 0003 316.85 062717 N 0003.0 0004 316.85 062717 N 0004.0 0005 316.85 062817 N 0005.0 0006 316.85 062817 N 0006.0 0007 316.85 062917 N 0007.0 0008 316.85 062917 N 0008.0 0009 316.85 070517 N 0009.0 0010 316.85 070517 N 0010.0 0011 168.73 071017 N 0011.0 0012 316.85 071017 N 0012.0 0013 126.55 071117 N 0013.0 0014 237.64 071117 N 0014.0 0015 168.73 071417 N 0015.0 0016 316.85 071417 N 0016.0 0017 168.73 071717 N 0017.0 0018 316.85 071717 N 0018.0 0019 168.73 071817 N 0019.0 0020 316.85 071817 N 0020.0 0021 168.73 071917 N 0021.0 0022 316.85 071917 N 0022.0 0023 485.58 072017 N 0023.0 0024 633.69 072017 N 0024.0 0025 485.58 072117 N 0025.0 0026 633.69 072117 N 0026.0 0027 564.29 072417 N 0027.0 0028 735.04 072417 N 0028.0 0029 601.83 072517 N 0029.0 0030 440.72 072517 N 0030.0 0031 545.66 072617 N 0031.0 0032 490.27 072617 N 0032.0 0033 433.01 072717 N 0033.0 0034 953.14 072717 N 0034.0 0035 404.96 072817 N 0035.0 0036 542.06 072817 N 0036.0 0037 506.31 073117 N 0037.0 0038 415.94 073117 N 0038.0 0039 516.47 080117 N 0039.0 0040 367.52 080117 N 0040.0 0041 442.76 080217 N 0041.0 0042 316.85 080217 N 0042.0 0043 375.49 080317 N 0043.0 0044 443.52 080317 N 0044.0 0045 84.37 080417 N 0045.0 0046 158.43 080417 N 0046.0 0047 514.95 080717 N 0048.0 0048 466.95 080817 N 0049.0 0049 419.35 080817 N 0050.0 0050 258.80 080917 N 0051.0 0051 406.92 080917 N 0052.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/25/17 EST. NO. 003 TIME 01:31 PM R.E. NAME: RUSSELL, STEVE 04-1SS584 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 258.80 081017 N 0053.0 0053 406.92 081017 N 0054.0 0054 258.80 081117 N 0055.0 0055 406.92 081117 N 0056.0 20,936.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,936.18 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 09/25/17 EST. NO. 003 TIME 01:31 PM R.E. NAME: RUSSELL, STEVE 04-1SS584 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS584 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/25/17 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-2.2/ .0 ----------------------- GORDON N. BALL, INC. NEAR MILL VALLEY, AT 0.2 MILE NORTH 333 CAMILLE AVENUE OF LORING AVENUE. ALAMO CA 94507 FED. AID NO. ACNH-P001(619)E CONSTRUCT AN EARTH RETAINING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.670 1,340 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.290 20,880.00 0.950 68,400 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 900.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.290 2,320.00 0.950 7,600 007 TEMPORARY RAILING (TYPE K) LF 40.0000 6,400.00 140.000 5,600 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 8,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.290 11,600.00 0.950 38,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.290 1,450.00 0.960 4,800 011 TEMPORARY HYDRAULIC MULCH SQYD 10.0000 2,000.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 3.0000 990.00 0.000 0 013 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 0.000 0 015 TEMPORARY FIBER ROLL LF 5.0000 900.00 180.000 900 016 TEMPORARY REINFORCED SILT FENCE LF 15.0000 3,300.00 180.000 2,700 017 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 018 STREET SWEEPING LS 2,000.0000 2,000.00 0.290 580.00 0.950 1,900 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 020 TREATED WOOD WASTE LB 2.0000 2,420.00 1,210.000 2,420 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 022 ROADWAY EXCAVATION CY 150.0000 24,000.00 160.000 24,000.00 160.000 24,000 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS584 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 75.0000 5,475.00 73.000 5,475 (F) 024 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 10,000.00 50.000 10,000 (F) 025 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 250.0000 21,250.00 85.000 21,250 (F) 026 LEAN CONCRETE BACKFILL CY 210.0000 8,610.00 -41.000 -8,610.00 41.000 8,610 (F) 027 IMPORTED BORROW (CY) CY 125.0000 20,000.00 160.000 20,000 028 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 029 SOIL AMENDMENT CY 1,000.0000 200.00 0.200 200.00 0.200 200 030 PACKET FERTILIZER EA 10.0000 120.00 12.000 120.00 12.000 120 031 PLANT (GROUP A) EA 2.0000 24.00 12.000 24.00 12.000 24 032 MAINTAIN EXISTING PLANTED AREAS LS 800.0000 800.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 034 WOOD MULCH CY 275.0000 12,650.00 46.000 12,650.00 46.000 12,650 035 FOLIAGE PROTECTOR EA 80.0000 960.00 12.000 960.00 12.000 960 036 2" WYE STRAINER ASSEMBLY EA 400.0000 400.00 1.000 400.00 1.000 400 037 RISER SPRINKLER ASSEMBLY EA 100.0000 1,000.00 10.000 1,000.00 10.000 1,000 038 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 039 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,400.00 140.000 1,400.00 140.000 1,400 (F) LINE) 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 1,500.00 100.000 1,500.00 100.000 1,500 (F) LINE) 041 2" PLASTIC PIPE (CLASS 315) LF 50.0000 500.00 10.000 500.00 10.000 500 (F) (SUPPLY LINE) 042 BALL VALVE EA 250.0000 250.00 1.000 250.00 1.000 250 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 9,825.00 6,550.000 9,825.00 6,550.000 9,825 044 HYDROMULCH SQFT 0.0800 524.00 6,550.000 524.00 6,550.000 524 045 FIBER ROLLS LF 9.0000 1,170.00 130.000 1,170.00 130.000 1,170 046 HYDROSEED SQFT 0.2000 1,310.00 6,550.000 1,310.00 6,550.000 1,310 047 COMPOST SQFT 0.5000 3,275.00 6,550.000 3,275.00 6,550.000 3,275 048 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 17,000.00 170.000 17,000.00 170.000 17,000 049 PRIME COAT TON 1,000.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS584 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 250.0000 40,000.00 215.000 53,750.00 215.000 53,750 051 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 3,200.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,000.00 0.000 0 053 TACK COAT TON 1,000.0000 400.00 0.400 400.00 0.400 400 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,900.00 660.000 9,900.00 660.000 9,900 055 STEEL SOLDIER PILE (W 14 X 311) LF 280.0000 235,200.00 840.000 235,200 056 30" DRILLED HOLE LF 435.0000 297,975.00 685.000 297,975 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 34,000.00 13.000 26,000.00 17.000 34,000 (F) 058 TIMBER LAGGING MFBM 6,000.0000 66,000.00 11.000 66,000 (F) 059 CLEAN AND PAINT STEEL SOLDIER PILING LS 70,000.0000 70,000.00 0.750 52,500 060 18" PLASTIC PIPE LF 150.0000 19,500.00 130.000 19,500.00 130.000 19,500 061 FURNISH AND INSTALL DRAIN PIPE LF 10.0000 1,750.00 175.000 1,750.00 175.000 1,750 (HORIZONTAL DRAIN) 062 DRILL HOLE (HORIZONTAL DRAIN) LF 65.0000 11,375.00 175.000 11,375.00 175.000 11,375 063 REMOVE STORM DRAIN LF 500.0000 1,000.00 2.000 1,000 064 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,934.00 1,956.000 2,934.00 1,956.000 2,934 (F) 065 MANHOLE FRAME AND COVER EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 066 DELINEATOR (CLASS 1) EA 50.0000 550.00 0.000 0 067 GUARD RAILING DELINEATOR EA 25.0000 175.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 360.00 24.000 360.00 24.000 360 069 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 75.0000 12,000.00 160.000 12,000.00 160.000 12,000 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 7,500.00 75.000 7,500.00 75.000 7,500 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 073 REMOVE GUARDRAIL LF 15.0000 1,650.00 110.000 1,650 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 7,910.00 1,130.000 7,910.00 1,130.000 7,910 PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS584 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,457.00 1,128,307.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,936.18 20,936.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 286,393.18 1,149,243.18 075 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,290,382.00 TOTAL WORK COMPLETED 286,393.18 1,274,243.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,393.18 1,274,243.18 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 05/09/17 61 05/24/17 05/24/17 09/29/17 59 22 0 0 96% 97% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17