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 10/21/16 EST. NO. 001 TIME 08:58 AM R.E. NAME: STREATER, HAL 04-1SS594 --------------------------------------------------------------------------- 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 10/21/16 EST. NO. 001 TIME 08:58 AM R.E. NAME: STREATER, HAL 04-1SS594 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS594 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/21/16 LOCATION PROGRESS ESTIMATE 04-MRN-580-2.7/2.7 ----------------- GHILOTTI BROS., INC. IN MRN CO, NEAR SAN QUENTIN EB 525 JACOBY STREET ROUTE 580 OFF RAMP TO SAN QUENTIN SAN RAFAEL CA 94901 FED. AID NO. N O N E RE-GRADE SLOPE AND REPAIR DOWN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.750 5,475.00 0.750 5,475 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 495.00 33.000 495.00 33.000 495 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 1,150.00 230.000 1,150.00 230.000 1,150 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,520.00 4.000 160.00 4.000 160 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 007 TEMPORARY RAILING (TYPE K) LF 50.0000 16,500.00 340.000 17,000.00 340.000 17,000 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 011 TEMPORARY HYDRAULIC MULCH SQYD 2.2100 1,326.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200 013 TEMPORARY FIBER ROLL LF 4.2600 1,278.00 0.000 0 014 TEMPORARY SILT FENCE LF 6.8300 683.00 100.000 683.00 100.000 683 015 STREET SWEEPING LS 100.0000 100.00 0.500 50.00 0.500 50 016 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,380.00 460.000 1,380.00 460.000 1,380 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 4,950.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 REMOVE CHAIN LINK FENCE LF 8.0000 1,040.00 130.000 1,040.00 130.000 1,040 020 REMOVE FLARED END SECTION EA 350.0000 700.00 2.000 700.00 2.000 700 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 430.00 0.000 0 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS594 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 26.00 0.000 0 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 100.00 0.000 0 025 REMOVE CULVERT (LF) LF 25.0000 6,000.00 240.000 6,000.00 240.000 6,000 026 CLEARING AND GRUBBING (LS) LS 86,943.0000 86,943.00 1.000 86,943.00 1.000 86,943 027 ROADWAY EXCAVATION CY 110.0000 72,600.00 660.000 72,600.00 660.000 72,600 028 DITCH EXCAVATION CY 80.0000 384.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 2,405.00 0.000 0 032 HYDROMULCH SQFT 0.0900 2,133.00 0.000 0 033 FIBER ROLLS LF 2.8100 2,529.00 0.000 0 034 HYDROSEED SQFT 0.1500 3,555.00 0.000 0 035 COMPOST SQFT 0.1300 3,081.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 6,960.00 0.000 0 037 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 0.000 0 038 12" CORRUGATED STEEL PIPE (.064" THICK) LF 550.0000 2,200.00 0.000 0 (F) 039 18" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 21,000.00 0.000 0 040 8" PERFORATED STEEL PIPE UNDERDRAIN LF 45.0000 6,300.00 140.000 6,300.00 140.000 6,300 (.064" THICK) 041 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 200.0000 3,000.00 15.000 3,000.00 15.000 3,000 042 18" ANCHOR ASSEMBLY EA 355.0000 6,745.00 0.000 0 043 ROCK SLOPE PROTECTION CY 215.0000 86,000.00 400.000 86,000.00 400.000 86,000 (F) (1/4 T, METHOD B) (CY) 044 ROCK SLOPE PROTECTION CY 420.0000 1,890.00 0.000 0 (FACING, METHOD B) (CY) 045 CONCRETE (DITCH LINING) CY 4,000.0000 4,400.00 0.000 0 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 1,500.00 500.000 1,500.00 500.000 1,500 047 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,060.00 0.000 0 048 DELINEATOR (CLASS 1) EA 50.0000 450.00 0.000 0 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS594 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,700.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 5,100.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 130.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS594 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 06/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 301,776.00 301,776.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 301,776.00 301,776.00 ORIGINAL CONTRACT AMOUNT 386,648.00 TOTAL WORK COMPLETED 301,776.00 301,776.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,776.00 301,776.00 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 09/01/16 45 09/26/16 09/30/16 02/28/17 10 5 0 0 67% 22% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/16