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 05/22/14 EST. NO.01 TIME 04:16 PM R.E. NAME: STREATER, HAL 04-245444 --------------------------------------------------------------------------- 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 05/22/14 EST. NO.01 TIME 04:16 PM R.E. NAME: STREATER, HAL 04-245444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 04:16 PM ESTIMATE NO. 01 BID OPENING 01/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 04-SON-101-20.7/20.7 ----------------- GHILOTTI CONSTRUCTION COMPANY IN SONOMA COUNTY IN SANTA ROSA ON INC RTE 101 AT COLLEGE AVENUE 246 GHILOTTI AVENUE UNDERCROSSING SANTA ROSA CA 95407 FED. AID NO. CNHP-Q101(236)E COLLEGE AVENUE WIDENING PROJECT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,320.00 0.000 0 006 TEMPORARY SIGN EA 80.0000 160.00 0.000 0 007 TEMPORARY RAILING (TYPE K) M 35.0000 19,250.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 150.0000 3,300.00 0.000 0 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 22,000.00 0.000 0 SYSTEM (TYPE 1) 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 011 TEMPORARY COVER M2 1.0000 1,060.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 8,575.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM M 15.0000 4,050.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 017 ABANDON CULVERT M 300.0000 1,200.00 0.000 0 018 REMOVE CHAIN LINK FENCE M 40.0000 640.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,100.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 2.0000 660.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0 022 REMOVE ROADSIDE SIGN PANEL EA 50.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 04:16 PM ESTIMATE NO. 01 BID OPENING 01/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE M 20.0000 260.00 0.000 0 024 REMOVE CULVERT M 200.0000 9,400.00 0.000 0 025 REMOVE INLET EA 1,250.0000 25,000.00 0.000 0 026 SALVAGE ISLAND CURB SECTIONS EA 25.0000 725.00 0.000 0 027 RELOCATE HYDRANT EA 6,000.0000 18,000.00 0.000 0 028 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,000.00 0.000 0 029 ADJUST INLET EA 2,000.0000 2,000.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 16,540.00 0.000 0 031 REMOVE CONCRETE CURB M 60.0000 1,680.00 0.000 0 032 REMOVE CONCRETE SIDEWALK M2 20.0000 38,800.00 0.000 0 033 REMOVE CONCRETE (CURB AND GUTTER) M 35.0000 21,700.00 0.000 0 034 REMOVE CONCRETE (GUTTER) M 40.0000 1,360.00 0.000 0 035 REMOVE CONCRETE (VALLEY GUTTER) M3 800.0000 14,400.00 0.000 0 036 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 037 DEVELOP WATER SUPPLY LS 500.0000 500.00 0.000 0 038 ROADWAY EXCAVATION M3 60.0000 156,000.00 0.000 0 039 DITCH EXCAVATION M3 60.0000 1,620.00 0.000 0 040 HIGHWAY PLANTING LS 6,000.0000 6,000.00 0.000 0 041 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 042 CONSTRUCT TREE WELL EA 500.0000 5,500.00 0.000 0 043 IRRIGATION SYSTEM LS 17,500.0000 17,500.00 0.000 0 044 IRRIGATION SLEEVE M 125.0000 7,125.00 0.000 0 045 IMPORTED TOPSOIL M3 200.0000 600.00 0.000 0 046 FIBER ROLLS M 15.0000 2,625.00 0.000 0 047 CLASS 4 AGGREGATE SUBBASE M3 30.0000 25,200.00 0.000 0 048 CLASS 2 AGGREGATE BASE M3 500.0000 14,000.00 0.000 0 049 CLASS 3 AGGREGATE BASE M3 100.0000 68,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 04:16 PM ESTIMATE NO. 01 BID OPENING 01/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TONN 90.0000 182,700.00 0.000 0 051 TACK COAT TONN 500.0000 1,300.00 0.000 0 052 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 134,000.00 0.000 0 (F) 053 MINOR CONCRETE (BACKFILL) M3 200.0000 3,800.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 1,950.00 0.000 0 (1.6 MM-FRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 450.00 0.000 0 (2.0 MM-FRAMED) 056 ROADSIDE SIGN - ONE POST EA 200.0000 2,600.00 0.000 0 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 058 300 MM ALTERNATIVE PIPE CULVERT M 400.0000 30,800.00 0.000 0 059 450 MM ALTERNATIVE PIPE CULVERT M 450.0000 99,000.00 0.000 0 060 75 MM PLASTIC PIPE (SCHEDULE 40) M 200.0000 3,400.00 0.000 0 061 DRAINAGE INLET MARKER EA 10.0000 300.00 0.000 0 062 MINOR CONCRETE (MISCELLANEOUS M3 650.0000 169,000.00 0.000 0 CONSTRUCTION) 063 MISCELLANEOUS IRON AND STEEL KG 3.0000 18,846.00 0.000 0 (F) 064 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 2,800.00 0.000 0 065 THERMOPLASTIC PAVEMENT MARKING M2 17.0000 4,250.00 0.000 0 066 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 747.50 0.000 0 067 150 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,300.00 0.000 0 068 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 715.00 0.000 0 069 PAINT TRAFFIC STRIPE (2-COAT) M 7.5000 825.00 0.000 0 070 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 4,162.50 0.000 0 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,530.00 0.000 0 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 073 SIGNAL AND LIGHTING (LOCATION 1) LS 200,000.0000 200,000.00 0.000 0 074 SIGNAL AND LIGHTING (LOCATION 2) LS 175,000.0000 175,000.00 0.000 0 075 LIGHTING LS 50,000.0000 50,000.00 0.000 0 076 LIGHTING (CITY STREET) LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 04:16 PM ESTIMATE NO. 01 BID OPENING 01/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 04:16 PM ESTIMATE NO. 01 BID OPENING 01/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,800.00 4,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,800.00 4,800.00 078 MOBILIZATION LS 190,000.0000 190,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,988,326.00 TOTAL WORK COMPLETED 4,800.00 4,800.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,800.00 4,800.00 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 02/21/14 340 04/30/14 00/00/00 10/30/14 1 0 0 0 0% 0% PROGRESS IS SATISFACTORY PENDING CCO STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14