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 12/21/18 EST. NO. 022 TIME 02:16 PM 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 0127 140.84 E.W. @ F.A.(+) 042718 N 0183.1 014 0001 44,473.00 E.W. @ U.P (+) 111518 N 0257.0 015 0001 3,940.11 E.W. @ L.S.(+) 111518 N 0256.0 48,553.95 TOTAL THIS ESTIMATE 460,834.68 TOTAL PREVIOUS ESTIMATE 509,388.63 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 12/21/18 EST. NO. 022 TIME 02:16 PM 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 02:16 PM ESTIMATE NO. 022 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 12/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/21/18 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 1,650 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000 003 TIME-RELATED OVERHEAD (LS) LS 280,000.0000 280,000.00 1.000 280,000 004 TEMPORARY TIMBER CONSTRUCTION MAT LS 120,000.0000 120,000.00 1.000 120,000 005 CONSTRUCTION AREA SIGNS LS 11,100.0000 11,100.00 1.000 11,100 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 120.00 24.000 120 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 800.00 1,600.000 800 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,200.00 44.000 2,200 010 TEMPORARY SIGNAL SYSTEM LS 89,500.0000 89,500.00 1.000 89,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 76,800.0000 76,800.00 1.000 76,800 012 TEMPORARY RAILING (TYPE K) LF 20.0000 48,000.00 2,400.000 48,000 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 21,000.00 4.000 14,000 014 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,450.0000 1,450.00 0.950 1,377 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 23,500.00 7.000 3,500.00 34.000 17,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 7,050.00 8.000 1,200.00 39.000 5,850 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 019 TEMPORARY HYDRAULIC MULCH SQYD 7.0000 17,500.00 2,781.000 19,467 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 7.0000 17,500.00 4,671.000 32,697 021 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 3,372.000 13,488 022 TEMPORARY CREEK DIVERSION SYSTEMS LS 175,000.0000 175,000.00 1.000 175,000 PROGRAM CAS145 PAGE 2 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 02:16 PM ESTIMATE NO. 022 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 12/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,945.000 43,780 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 6.000 15,000 025 STREET SWEEPING LS 1,240.0000 1,240.00 1.000 1,240 026 TEMPORARY ACTIVE TREATMENT SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 027 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 40.0000 3,520.00 101.000 4,040 029 WATER QUALITY MONITORING REPORT EA 400.0000 4,000.00 1.000 400.00 10.000 4,000 030 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 3,360.000 3,360 032 ABANDON CULVERT (EA) EA 5,000.0000 10,000.00 2.000 10,000 033 REMOVE GUARDRAIL LF 15.0000 3,900.00 260.000 3,900 034 REMOVE PAVEMENT MARKER EA 2.0000 160.00 80.000 160 035 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400 036 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 5,000 038 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 33,600.00 67,200.000 33,600 039 SAND BACKFILL CY 75.0000 750.00 10.000 750 040 BRIDGE REMOVAL LS 130,000.0000 130,000.00 1.000 130,000 041 RESET TEMPORARY RAILING (TYPE K) LF 20.0000 48,000.00 2,400.000 48,000 042 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 043 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500 044 ROADWAY EXCAVATION CY 13.0000 51,610.00 3,970.000 51,610 045 STRUCTURE EXCAVATION (BRIDGE) (TYPE D) CY 275.0000 184,250.00 670.000 184,250 (F) 046 STRUCTURE EXCAVATION (RETAINING WALL) CY 15.0000 84,630.00 5,642.000 84,630 (F) (TYPE D) 047 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 68,400.00 456.000 68,400 (F) 048 STRUCTURE BACKFILL (RETAINING WALL) CY 90.0000 592,470.00 6,583.000 592,470 (F) 049 DITCH EXCAVATION CY 40.0000 18,400.00 460.000 18,400 PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 02:16 PM ESTIMATE NO. 022 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 12/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,800.000 119,000 051 GEOSYNTHETIC REINFORCEMENT SQYD 2.0000 30,520.00 15,260.000 30,520 052 ROADSIDE CLEARING LS 18,000.0000 18,000.00 1.000 18,000 053 SOIL AMENDMENT CY 250.0000 1,250.00 5.000 1,250 054 PLANT (GROUP I) EA 75.0000 31,950.00 426.000 31,950 055 PLANT ESTABLISHMENT WORK LS 18,850.0000 18,850.00 0.100 1,885.00 0.700 13,195 056 WOOD MULCH CY 225.0000 4,950.00 22.000 4,950 057 IMPORTED BIOFILTRATION SOIL CY 100.0000 46,000.00 460.000 46,000 058 IMPORTED TOPSOIL (CY) CY 80.0000 108,000.00 1,350.000 108,000 059 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.1000 70,400.00 6,172.000 6,789.20 70,172.000 77,189 060 HYDROMULCH SQFT 0.0500 7,400.00 174,300.000 8,715 061 FIBER ROLLS LF 4.2000 36,120.00 8,624.500 36,222 062 HYDROSEED SQFT 0.1500 22,200.00 170,754.000 25,613 063 COMPOST SQFT 0.1200 13,296.00 126,404.000 15,168 064 INCORPORATE MATERIALS SQFT 0.1900 3,610.00 43,300.000 8,227 065 HOT MIX ASPHALT (TYPE A) TON 100.0000 272,000.00 3,331.980 333,198 066 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 138,750.00 2,130.280 266,285 067 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 560.00 397.000 555 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 3,598.00 2,556.000 3,578 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 140.00 98.000 137 070 TACK COAT TON 900.0000 3,780.00 5.300 4,770 071 TEMPORARY SHORING (EMBANKMENT) SQFT 10.0000 124,500.00 12,450.000 124,500 072 36" PERMANENT STEEL CASING LF 285.0000 59,850.00 210.000 59,850 073 60" PERMANENT STEEL CASING LF 585.0000 46,215.00 79.000 46,215 074 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 285.0000 182,400.00 640.000 182,400 075 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 265.0000 55,650.00 210.000 55,650 076 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 735.0000 180,810.00 246.000 180,810 PROGRAM CAS145 PAGE 4 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 02:16 PM ESTIMATE NO. 022 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 12/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 79.000 58,065 078 TRANSVERSE TIE ROD LB 18.0000 62,820.00 3,490.000 62,820 (F) 079 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 550.0000 52,800.00 96.000 52,800 (F) 080 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 340,600.00 262.000 340,600 (F) 081 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 87,500.00 175.000 87,500 (F) (POLYMER FIBER) 082 STRUCTURAL CONCRETE, RETAINING WALL CY 575.0000 686,550.00 1,194.000 686,550 (F) 083 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 90,000.00 100.000 90,000 (F) (TYPE N) 084 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 78,000.00 31.200 78,000 (F) 085 MINOR CONCRETE (BACKFILL) CY 175.0000 5,337.50 30.500 5,337 (F) 086 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 56.0000 582,400.00 10,400.000 582,400 SLAB 087 FURNISH PRECAST CONCRETE PIER CAP EA 25,500.0000 153,000.00 6.000 153,000 088 ERECT PRECAST PRESTRESSED EA 3,300.0000 132,000.00 40.000 132,000 (F) CONCRETE SLAB 089 ERECT PRECAST CONCRETE PIER CAP EA 16,275.0000 97,650.00 6.000 97,650 (F) 090 JOINT SEAL (MR 1") LF 90.0000 7,200.00 80.000 7,200 091 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 222,350.65 261,589.000 222,350 (F) 092 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8500 149,035.60 175,336.000 149,035 (F) 093 STRUCTURAL STEEL (PIPE PIN) LB 4.0000 6,928.00 1,732.000 6,928 (F) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 660.00 33.000 660 (0.063"-UNFRAMED) 095 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 4.000 2,000 096 18" ALTERNATIVE PIPE CULVERT LF 90.0000 117,900.00 1,320.000 118,800 097 18" CORRUGATED STEEL PIPE (.064" THICK) LF 200.0000 3,200.00 16.000 3,200 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 MISCELLANEOUS IRON AND STEEL LB 2.0000 10,600.00 5,300.000 10,600 (F) 100 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 51,340.00 5,134.000 51,340 (F) 101 BUILDING INFORMATION MODEL LS 45,000.0000 45,000.00 1.000 45,000 102 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 1,520.00 76.000 1,520 103 TEMPORARY FENCE (TYPE FROG) LF 8.0000 108,000.00 14,000.000 112,000 PROGRAM CAS145 PAGE 5 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 02:16 PM ESTIMATE NO. 022 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 12/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 105 DELINEATOR (CLASS 1) EA 75.0000 1,200.00 16.000 1,200 106 MIDWEST GUARDRAIL SYSTEM LF 50.0000 5,000.00 100.000 5,000 107 TRANSITION RAILING (TYPE WB-31) EA 5,975.0000 23,900.00 4.000 23,900 108 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,250.0000 17,000.00 4.000 17,000 109 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 295.0000 502,090.00 1,702.000 502,090 (F) 110 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,975.00 11,778.000 8,833 111 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 265.00 53.000 265 112 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,304.00 268.000 1,072 PROGRAM CAS145 PAGE 6 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-209504 TIME 02:16 PM ESTIMATE NO. 022 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 12/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,774.20 7,927,696.83 ADJUSTMENT OF COMPENSATION 0.00 82,844.76 EXTRA WORK 48,553.95 426,543.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,328.15 8,437,085.46 113 MOBILIZATION LS 800,000.0000 800,000.00 1.000 800,000 ORIGINAL CONTRACT AMOUNT 8,498,869.75 TOTAL WORK COMPLETED 62,328.15 9,237,085.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,328.15 9,237,085.46 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 04/10/19 192 178 14 0 100% 100% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18