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 05/23/16 EST. NO. 024 TIME 11:57 AM 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 --------------------------------------------------------------------------- 013 0035 8,485.70 E.W. @ F.A.(+) 051816 N 196303 022 0008 16,875.00 E.W. @ U.P (+) 051816 N 0251.0 0010 16,621.00 E.W. @ F.A.(+) 051816 N 196314 41,981.70 TOTAL THIS ESTIMATE 789,529.54 TOTAL PREVIOUS ESTIMATE 831,511.24 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 05/23/16 EST. NO. 024 TIME 11:57 AM 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 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 11:57 AM ESTIMATE NO. 024 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 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/23/16 LOCATION RERUN 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 1.000 1,500 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,320.00 18.000 720 006 TEMPORARY SIGN EA 80.0000 160.00 2.000 160 007 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 1,500 011 TEMPORARY COVER M2 1.0000 1,060.00 350.000 350 012 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 8,575.00 37.000 6,475 013 TEMPORARY GRAVEL BAG BERM M 15.0000 4,050.00 0.000 0 014 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 017 ABANDON CULVERT M 300.0000 1,200.00 4.000 1,200 018 REMOVE CHAIN LINK FENCE M 40.0000 640.00 29.000 1,160 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,100.00 48.240 482 020 REMOVE PAVEMENT MARKER EA 2.0000 660.00 180.000 360 021 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300 022 REMOVE ROADSIDE SIGN PANEL EA 50.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 11:57 AM ESTIMATE NO. 024 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 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 260 024 REMOVE CULVERT M 200.0000 9,400.00 55.300 11,060 025 REMOVE INLET EA 1,250.0000 25,000.00 21.000 26,250 026 SALVAGE ISLAND CURB SECTIONS EA 25.0000 725.00 29.000 725 027 RELOCATE HYDRANT EA 6,000.0000 18,000.00 3.000 18,000 028 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 2,000.00 14.000 2,800 029 ADJUST INLET EA 2,000.0000 2,000.00 5.000 10,000 030 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 16,540.00 5,109.300 10,218 031 REMOVE CONCRETE CURB M 60.0000 1,680.00 28.000 1,680 032 REMOVE CONCRETE SIDEWALK M2 20.0000 38,800.00 1,956.000 39,120 033 REMOVE CONCRETE (CURB AND GUTTER) M 35.0000 21,700.00 624.000 21,840 034 REMOVE CONCRETE (GUTTER) M 40.0000 1,360.00 34.000 1,360 035 REMOVE CONCRETE (VALLEY GUTTER) M3 800.0000 14,400.00 18.000 14,400 036 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 037 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500 038 ROADWAY EXCAVATION M3 60.0000 156,000.00 2,443.100 146,586 039 DITCH EXCAVATION M3 60.0000 1,620.00 27.000 1,620 040 HIGHWAY PLANTING LS 6,000.0000 6,000.00 1.000 6,000 041 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.080 400.00 0.412 2,060 042 CONSTRUCT TREE WELL EA 500.0000 5,500.00 15.000 7,500 043 IRRIGATION SYSTEM LS 17,500.0000 17,500.00 1.000 17,500 044 IRRIGATION SLEEVE M 125.0000 7,125.00 50.400 6,300 045 IMPORTED TOPSOIL M3 200.0000 600.00 3.000 600 046 FIBER ROLLS M 15.0000 2,625.00 0.000 0 047 CLASS 4 AGGREGATE SUBBASE M3 30.0000 25,200.00 709.600 21,288 048 CLASS 2 AGGREGATE BASE M3 500.0000 14,000.00 357.980 178,990 049 CLASS 3 AGGREGATE BASE M3 100.0000 68,000.00 960.000 96,000 PROGRAM CAS145 PAGE 3 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 11:57 AM ESTIMATE NO. 024 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 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,403.230 306,290 051 TACK COAT TONN 500.0000 1,300.00 7.870 3,935 052 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 134,000.00 74.270 148,540 (F) 053 MINOR CONCRETE (BACKFILL) M3 200.0000 3,800.00 21.370 4,274 054 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 1,950.00 11.350 1,702 (1.6 MM-FRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 450.00 2.790 418 (2.0 MM-FRAMED) 056 ROADSIDE SIGN - ONE POST EA 200.0000 2,600.00 11.000 2,200 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 8.000 800 METHOD) 058 300 MM ALTERNATIVE PIPE CULVERT M 400.0000 30,800.00 54.600 21,840 059 450 MM ALTERNATIVE PIPE CULVERT M 450.0000 99,000.00 219.100 98,595 060 75 MM PLASTIC PIPE (SCHEDULE 40) M 200.0000 3,400.00 19.700 3,940 061 DRAINAGE INLET MARKER EA 10.0000 300.00 30.000 300 062 MINOR CONCRETE (MISCELLANEOUS M3 650.0000 169,000.00 340.870 221,565 CONSTRUCTION) 063 MISCELLANEOUS IRON AND STEEL KG 3.0000 18,846.00 6,756.000 20,268 (F) 064 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 2,800.00 30.000 3,000 065 THERMOPLASTIC PAVEMENT MARKING M2 17.0000 4,250.00 250.000 4,250 066 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2500 747.50 287.000 932 067 150 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,300.00 474.390 2,371 068 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 715.00 775.000 5,037 069 PAINT TRAFFIC STRIPE (2-COAT) M 7.5000 825.00 116.500 873 070 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 4,162.50 1,066.000 2,398 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,530.00 343.000 1,543 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 073 SIGNAL AND LIGHTING (LOCATION 1) LS 200,000.0000 200,000.00 1.000 200,000 074 SIGNAL AND LIGHTING (LOCATION 2) LS 175,000.0000 175,000.00 1.000 175,000 075 LIGHTING LS 50,000.0000 50,000.00 1.000 50,000 076 LIGHTING (CITY STREET) LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 4 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 11:57 AM ESTIMATE NO. 024 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 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 PROGRAM CAS145 PAGE 5 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-245444 TIME 11:57 AM ESTIMATE NO. 024 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 05/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400.00 2,114,942.15 ADJUSTMENT OF COMPENSATION 0.00 177,993.80 EXTRA WORK 41,981.70 653,517.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,381.70 2,946,453.39 078 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,988,326.00 TOTAL WORK COMPLETED 42,381.70 3,136,453.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,381.70 3,136,453.39 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 12/14/16 234 306 0 0 97% 69% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/16