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 07/25/17 EST. NO. 005 TIME 07:41 AM R.E. NAME: HISLOP, SCOTT 04-209504 --------------------------------------------------------------------------- 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 498.25 E.W. @ F.A.(+) 063017 N 0008.0 0002 586.74 060517 N 0009.0 0003 580.21 060617 N 0010.0 0004 854.27 060717 N 0011.0 0005 812.10 060817 N 0012.0 0006 672.96 060917 N 0013.0 0007 1,055.81 061217 N 0014.0 0008 1,445.89 061317 N 0015.0 0009 1,124.23 061317 N 0016.0 0010 523.05 061617 N 0018.0 0011 632.90 061917 N 0019.0 0012 146.50 062017 N 0020.0 0013 580.21 062217 N 0023.0 0014 656.09 062317 N 0027.0 0015 632.90 062617 N 0029.0 0016 548.40 062717 N 0030.0 0017 149.67 062717 N 0031.0 0018 322.34 062717 N 0032.0 0019 271.23 070517 N 0035.0 0020 2,618.24 070917 N 0038.0 14,711.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,711.99 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 07/25/17 EST. NO. 005 TIME 07:41 AM R.E. NAME: HISLOP, SCOTT 04-209504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-50.1/50.5 ----------------- 04-SON-1-0.0/0.2 GHILOTTI CONSTRUCTION CO. IN MARIN AND SONOMA COUNTIES NEAR INC. VALLEY FORD FROM 0.4 MILES SOUTH OF 246 GHILOTTI AVENUE ESTERO AMERICANO BRIDGE TO 0.2 MILE SANTA ROSA CA 95407 NORTH OF ESTERO AMERICANO BRIDGE FED. AID NO. NH- ( ) REPLACE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500 003 TIME-RELATED OVERHEAD (LS) LS 280,000.0000 280,000.00 0.150 42,000.00 0.200 56,000 004 TEMPORARY TIMBER CONSTRUCTION MAT LS 120,000.0000 120,000.00 0.100 12,000.00 0.350 42,000 005 CONSTRUCTION AREA SIGNS LS 11,100.0000 11,100.00 0.700 7,770 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 0.200 12,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 120.00 24.000 120 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 800.00 1,300.000 650 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 22.000 1,100 010 TEMPORARY SIGNAL SYSTEM LS 89,500.0000 89,500.00 0.700 62,650 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 76,800.0000 76,800.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 20.0000 48,000.00 100.000 2,000.00 2,400.000 48,000 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 21,000.00 2.000 7,000 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.200 3,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,450.0000 1,450.00 0.500 725 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 1.000 500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 7,050.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY HYDRAULIC MULCH SQYD 7.0000 17,500.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 7.0000 17,500.00 935.000 6,545.00 935.000 6,545 021 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 700.000 2,800.00 1,000.000 4,000 022 TEMPORARY CREEK DIVERSION SYSTEMS LS 175,000.0000 175,000.00 0.050 8,750.00 0.300 52,500 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 4.0000 20,000.00 5,000.000 20,000 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 4.000 10,000.00 4.000 10,000 025 STREET SWEEPING LS 1,240.0000 1,240.00 0.200 248.00 0.200 248 026 TEMPORARY ACTIVE TREATMENT SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 0.200 15,000 027 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 40.0000 3,520.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 400.0000 4,000.00 0.000 0 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 5,520.00 915.000 5,490 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 1.0000 3,360.00 1,680.000 1,680.00 1,680.000 1,680 032 ABANDON CULVERT (EA) EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 033 REMOVE GUARDRAIL LF 15.0000 3,900.00 130.000 1,950 034 REMOVE PAVEMENT MARKER EA 2.0000 160.00 80.000 160 035 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 REMOVE CULVERT (EA) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 038 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 33,600.00 33,590.000 16,795.00 33,590.000 16,795 039 SAND BACKFILL CY 75.0000 750.00 10.000 750.00 10.000 750 040 BRIDGE REMOVAL LS 130,000.0000 130,000.00 0.000 0 041 RESET TEMPORARY RAILING (TYPE K) LF 20.0000 48,000.00 0.000 0 042 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 043 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 044 ROADWAY EXCAVATION CY 13.0000 51,610.00 1,000.000 13,000.00 1,000.000 13,000 045 STRUCTURE EXCAVATION (BRIDGE) (TYPE D) CY 275.0000 184,250.00 487.000 133,925.00 487.000 133,925 (F) 046 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 84,630.00 1,960.000 29,400.00 1,960.000 29,400 (F) (TYPE D) 047 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 68,400.00 0.000 0 (F) 048 STRUCTURE BACKFILL (RETAINING WALL) CY 90.0000 592,470.00 1,271.000 114,390.00 1,271.000 114,390 (F) 049 DITCH EXCAVATION CY 40.0000 18,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 IMPORTED BORROW (CY) CY 5.0000 119,000.00 0.000 0 051 GEOSYNTHETIC REINFORCEMENT SQYD 2.0000 30,520.00 0.000 0 052 ROADSIDE CLEARING LS 18,000.0000 18,000.00 0.500 9,000 053 SOIL AMENDMENT CY 250.0000 1,250.00 0.000 0 054 PLANT (GROUP I) EA 75.0000 31,950.00 0.000 0 055 PLANT ESTABLISHMENT WORK LS 18,850.0000 18,850.00 0.000 0 056 WOOD MULCH CY 225.0000 4,950.00 0.000 0 057 IMPORTED BIOFILTRATION SOIL CY 100.0000 46,000.00 0.000 0 058 IMPORTED TOPSOIL (CY) CY 80.0000 108,000.00 0.000 0 059 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.1000 70,400.00 0.000 0 060 HYDROMULCH SQFT 0.0500 7,400.00 0.000 0 061 FIBER ROLLS LF 4.2000 36,120.00 0.000 0 062 HYDROSEED SQFT 0.1500 22,200.00 0.000 0 063 COMPOST SQFT 0.1200 13,296.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.1900 3,610.00 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 100.0000 272,000.00 0.000 0 066 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 138,750.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 560.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 3,598.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 140.00 0.000 0 070 TACK COAT TON 900.0000 3,780.00 0.000 0 071 TEMPORARY SHORING (EMBANKMENT) SQFT 10.0000 124,500.00 0.000 0 072 36" PERMANENT STEEL CASING LF 285.0000 59,850.00 210.000 59,850.00 210.000 59,850 073 60" PERMANENT STEEL CASING LF 585.0000 46,215.00 79.000 46,215.00 79.000 46,215 074 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 285.0000 182,400.00 320.000 91,200.00 320.000 91,200 075 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 265.0000 55,650.00 105.000 27,825.00 105.000 27,825 076 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 735.0000 180,810.00 164.000 120,540.00 164.000 120,540 PROGRAM CAS145 PAGE 4 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 735.0000 58,065.00 53.000 38,955.00 53.000 38,955 078 TRANSVERSE TIE ROD LB 18.0000 62,820.00 0.000 0 (F) 079 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 550.0000 52,800.00 48.000 26,400.00 48.000 26,400 (F) 080 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 340,600.00 18.000 23,400.00 18.000 23,400 (F) 081 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 87,500.00 0.000 0 (F) (POLYMER FIBER) 082 STRUCTURAL CONCRETE, RETAINING WALL CY 575.0000 686,550.00 0.000 0 (F) 083 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 90,000.00 0.000 0 (F) (TYPE N) 084 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 78,000.00 0.000 0 (F) 085 MINOR CONCRETE (BACKFILL) CY 175.0000 5,337.50 0.000 0 (F) 086 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 56.0000 582,400.00 0.000 0 SLAB 087 FURNISH PRECAST CONCRETE PIER CAP EA 25,500.0000 153,000.00 0.000 0 088 ERECT PRECAST PRESTRESSED EA 3,300.0000 132,000.00 0.000 0 (F) CONCRETE SLAB 089 ERECT PRECAST CONCRETE PIER CAP EA 16,275.0000 97,650.00 0.000 0 (F) 090 JOINT SEAL (MR 1") LF 90.0000 7,200.00 0.000 0 091 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 222,350.65 71,000.000 60,350.00 71,000.000 60,350 (F) 092 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8500 149,035.60 0.000 0 (F) 093 STRUCTURAL STEEL (PIPE PIN) LB 4.0000 6,928.00 0.000 0 (F) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 660.00 0.000 0 (0.063"-UNFRAMED) 095 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0 096 18" ALTERNATIVE PIPE CULVERT LF 90.0000 117,900.00 0.000 0 097 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 3,200.00 0.000 0 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 MISCELLANEOUS IRON AND STEEL LB 2.0000 10,600.00 0.000 0 (F) 100 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 51,340.00 0.000 0 (F) 101 BUILDING INFORMATION MODEL LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000 102 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 1,520.00 0.000 0 103 TEMPORARY FENCE (TYPE FROG) LF 8.0000 108,000.00 7,000.000 56,000 PROGRAM CAS145 PAGE 5 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 4' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 0.000 0 105 DELINEATOR (CLASS 1) EA 75.0000 1,200.00 0.000 0 106 MIDWEST GUARDRAIL SYSTEM LF 50.0000 5,000.00 0.000 0 107 TRANSITION RAILING (TYPE WB-31) EA 5,975.0000 23,900.00 0.000 0 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,250.0000 17,000.00 0.000 0 109 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 295.0000 502,090.00 0.000 0 (F) 110 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,975.00 0.000 0 111 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 265.00 0.000 0 112 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,304.00 44.000 176 PROGRAM CAS145 PAGE 6 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 07:41 AM ESTIMATE NO. 005 BID OPENING 11/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 960,168.00 1,298,909.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,711.99 14,711.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 974,879.99 1,313,620.99 113 MOBILIZATION LS 800,000.0000 800,000.00 0.450 360,000.00 0.950 760,000 ORIGINAL CONTRACT AMOUNT 8,498,869.75 TOTAL WORK COMPLETED 1,334,879.99 2,073,620.99 MATERIALS ON HAND ON SITE 631,862.98 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,334,879.99 2,705,483.97 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 01/30/17 140 06/07/17 06/07/17 01/02/18 19 2 10 0 24% 13% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17