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 06/30/15 EST. NO. 001 TIME 07:17 AM R.E. NAME: SANTOS, BRIAN 04-259404 --------------------------------------------------------------------------- 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 06/30/15 EST. NO. 001 TIME 07:17 AM R.E. NAME: SANTOS, BRIAN 04-259404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-259404 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/30/15 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-25.5/28.4 ----------------------- GHILOTTI BROS., INC. IN NAPA COUNTY IN AND NEAR ST. 525 JACOBY STREET HELENA FROM MEE LANE TO 0.1 MILE SAN RAFAEL CA 94901 SOUTH OF SULPHUR CREEK BRIDGE FED. AID NO. STP-P029(14)E OVERLAY, WIDEN, 2-WAY TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.250 125.00 0.250 125 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.060 12,000.00 0.060 12,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 005 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.060 9,000.00 0.060 9,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 2,000.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 31,400.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,350.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 3.0000 10,110.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 10.0000 180,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 75.0000 60,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.060 900.00 0.060 900 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.520 1,300.00 0.520 1,300 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 60,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 3,400.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 15,610.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 4.0000 11,960.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 15,000.00 10.000 1,250.00 10.000 1,250 021 TEMPORARY FIBER ROLL LF 1.7500 31,850.00 0.000 0 022 TEMPORARY GRAVEL BAG BERM LF 13.0000 1,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-259404 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 4.5000 11,430.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 15,000.00 0.000 0 025 STREET SWEEPING LS 10,000.0000 10,000.00 0.060 600.00 0.060 600 026 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.060 150.00 0.060 150 027 TEMPORARY FENCE (TYPE ESA) LF 3.0000 22,080.00 5,225.000 15,675.00 5,225.000 15,675 028 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 16,415.00 0.000 0 STRIPE (HAZARDOUS WASTE) 030 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 920.00 0.000 0 MARKING (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 1.0000 2,500.00 0.000 0 032 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 033 ABANDON CULVERT (LF) LF 41.0000 8,610.00 0.000 0 034 REMOVE GUARDRAIL LF 12.0000 2,280.00 0.000 0 035 REMOVE FLARED END SECTION EA 400.0000 5,200.00 1.000 400.00 1.000 400 036 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 31,400.00 0.000 0 037 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,600.00 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,800.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 3,930.00 0.000 0 040 REMOVE PAVEMENT MARKER EA 1.0000 4,880.00 0.000 0 041 REMOVE ROADSIDE SIGN EA 80.0000 5,840.00 19.000 1,520.00 19.000 1,520 042 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 50.0000 39,000.00 0.000 0 043 REMOVE CULVERT (LF) LF 50.0000 43,500.00 52.400 2,620.00 52.400 2,620 044 REMOVE PIPE (LF) LF 50.0000 13,500.00 0.000 0 045 REMOVE INLET EA 750.0000 5,250.00 0.000 0 046 REMOVE HEADWALL EA 2,000.0000 6,000.00 0.000 0 047 REMOVE MANHOLE EA 1,500.0000 1,500.00 0.000 0 048 REMOVE CONCRETE PAVEMENT (CY) CY 100.0000 80,000.00 0.000 0 049 RELOCATE MAILBOX EA 250.0000 1,750.00 6.000 1,500.00 6.000 1,500 PROGRAM CAS145 PAGE 3 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-259404 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 175.0000 175.00 0.000 0 051 ADJUST INLET EA 2,100.0000 4,200.00 0.000 0 052 ADJUST FRAME AND COVER TO GRADE EA 750.0000 2,250.00 0.000 0 053 ADJUST VALVE BOX FRAME AND COVER TO EA 350.0000 350.00 0.000 0 GRADE 054 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 95,200.00 0.000 0 055 REMOVE CONCRETE CY 180.0000 48,600.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 056 CLEANING, INSPECTING, AND PREPARING LF 40.0000 10,000.00 0.000 0 CULVERT (LF) 057 SAND BACKFILL CY 110.0000 1,320.00 0.000 0 058 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.500 35,000.00 0.500 35,000 059 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 060 ROADWAY EXCAVATION CY 49.0000 240,100.00 0.000 0 061 ROADWAY EXCAVATION (TYPE Z-2) CY 170.0000 171,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 062 TRENCH EXCAVATION CY 25.0000 35,000.00 0.000 0 063 SAND BEDDING CY 85.0000 15,300.00 0.000 0 064 DITCH EXCAVATION CY 20.0000 3,400.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 WOOD MULCH CY 85.0000 1,275.00 0.000 0 067 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 068 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5400 1,123.20 0.000 0 069 HYDROMULCH SQFT 0.0200 3,940.00 0.000 0 070 FIBER ROLLS LF 2.3000 49,450.00 0.000 0 071 STRAW SQFT 0.0200 3,940.00 0.000 0 072 HYDROSEED SQFT 0.0600 11,820.00 0.000 0 073 COMPOST SQFT 0.1700 33,490.00 0.000 0 074 CLASS 4 AGGREGATE SUBBASE CY 85.0000 10,200.00 0.000 0 075 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 160.00 0.000 0 076 CLASS 3 AGGREGATE BASE (CY) CY 45.0000 290,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-259404 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CRACK TREATMENT LNMI 4,700.0000 28,200.00 0.000 0 078 REPLACE ASPHALT CONCRETE SURFACING CY 290.0000 165,300.00 0.000 0 079 PRIME COAT TON 1.0000 20.00 0.000 0 080 HOT MIX ASPHALT (TYPE A) TON 94.0000 4,295,800.00 0.000 0 081 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.3000 70,720.00 0.000 0 (PAVING FABRIC) 082 DATA CORE LS 5,000.0000 5,000.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.1500 24,510.00 0.000 0 084 PLACE HOT MIX ASPHALT SQYD 150.0000 750.00 0.000 0 (MISCELLANEOUS AREA) 085 TACK COAT TON 1.0000 100.00 0.000 0 086 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 55,000.00 0.000 0 087 STRUCTURAL CONCRETE, HEADWALL CY 3,300.0000 12,870.00 0.000 0 (F) 088 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 295,400.00 34.700 48,580.00 34.700 48,580 (F) 089 BAR REINFORCING STEEL LB 2.5000 575.00 35.000 87.50 35.000 87 (F) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,600.00 0.000 0 (0.063"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,560.00 0.000 0 (0.080"-UNFRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 273.00 0.000 0 (0.063"-FRAMED) 093 ROADSIDE SIGN - ONE POST EA 180.0000 16,740.00 0.000 0 094 ROADSIDE SIGN - TWO POST EA 240.0000 240.00 0.000 0 095 12" ALTERNATIVE PIPE CULVERT LF 131.0000 18,340.00 108.700 14,239.70 108.700 14,239 096 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 55.0000 70,950.00 294.200 16,181.00 294.200 16,181 097 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 55.0000 572,000.00 3,284.100 180,625.50 3,284.100 180,625 098 24" ALTERNATIVE PIPE CULVERT (TYPE A) LF 80.0000 25,600.00 0.000 0 099 24" ALTERNATIVE PIPE CULVERT (TYPE B) LF 80.0000 144,000.00 0.000 0 100 30" ALTERNATIVE PIPE CULVERT (TYPE A) LF 85.0000 4,675.00 0.000 0 101 30" ALTERNATIVE PIPE CULVERT (TYPE B) LF 85.0000 510.00 0.000 0 102 36" ALTERNATIVE PIPE CULVERT LF 125.0000 102,500.00 0.000 0 103 48" ALTERNATIVE PIPE CULVERT LF 250.0000 1,750.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-259404 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BACKFILL (PIPE TRENCH) CY 140.0000 96,600.00 159.400 22,316.00 159.400 22,316 (F) 105 CONCRETE BACKFILL (PIPE TRENCH) CY 160.0000 54,880.00 70.900 11,344.00 70.900 11,344 (F) (RAPID STRENGTH CONCRETE) 106 12" REINFORCED CONCRETE PIPE LF 81.0000 3,969.00 0.000 0 107 18" REINFORCED CONCRETE PIPE LF 95.0000 60,800.00 112.000 10,640.00 112.000 10,640 108 24" REINFORCED CONCRETE PIPE LF 120.0000 25,200.00 0.000 0 109 4" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 32.0000 1,664.00 0.000 0 110 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 85.0000 78,455.00 0.000 0 (F) 111 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 85.0000 40,460.00 0.000 0 (F) 112 DRAINAGE INLET MARKER EA 40.0000 4,400.00 0.000 0 113 18" ALTERNATIVE FLARED END SECTION EA 750.0000 9,000.00 4.000 3,000.00 4.000 3,000 114 24" ALTERNATIVE FLARED END SECTION EA 800.0000 800.00 0.000 0 115 INLET DEPRESSION EA 1,000.0000 5,000.00 0.000 0 116 ROCK SLOPE PROTECTION CY 375.0000 13,125.00 8.400 3,150.00 8.400 3,150 (F) (FACING, METHOD B) (CY) 117 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.4000 360.00 35.100 84.24 35.100 84 118 DETECTABLE WARNING SURFACE SQFT 38.0000 3,648.00 0.000 0 119 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 186,000.00 0.000 0 120 MINOR CONCRETE (SIDEWALK) CY 650.0000 14,300.00 0.000 0 121 MINOR CONCRETE (CURB RAMP) CY 1,000.0000 6,000.00 0.000 0 122 PRE/POST CONSTRUCTION SURVEYS EA 1,240.0000 9,920.00 0.000 0 123 MISCELLANEOUS IRON AND STEEL LB 1.1000 33,667.70 5,823.000 6,405.30 5,823.000 6,405 (F) 124 4" WELDED STEEL PIPE CASING LF 150.0000 34,500.00 0.000 0 125 1" COPPER PIPE LF 40.0000 2,840.00 0.000 0 (F) 126 1-1/2" COPPER PIPE LF 41.0000 6,027.00 0.000 0 (F) 127 1" PLASTIC PIPE LF 39.0000 2,262.00 0.000 0 128 OBJECT MARKER (TYPE P) EA 25.0000 1,425.00 0.000 0 129 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 42.0000 9,240.00 0.000 0 130 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,800.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-259404 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 132 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,200.00 0.000 0 133 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,130.00 0.000 0 134 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 20,735.00 0.000 0 135 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 801.50 0.000 0 (BROKEN 12-3) 136 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,415.00 0.000 0 (BROKEN 36-12) 137 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,430.00 0.000 0 138 LIGHTING LS 65,000.0000 65,000.00 0.000 0 139 GEOMEMBRANCE LINER SQYD 8.5000 24,225.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 06/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-259404 TIME 07:17 AM ESTIMATE NO. 001 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: SANTOS, BRIAN DATE OF THIS ESTIMATE 06/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 411,943.24 411,943.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 411,943.24 411,943.24 140 MOBILIZATION LS 733,086.6000 733,086.60 0.500 366,543.30 0.500 366,543 ORIGINAL CONTRACT AMOUNT 9,797,777.00 TOTAL WORK COMPLETED 778,486.54 778,486.54 MATERIALS ON HAND ON SITE 19,191.19 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 778,486.54 797,677.73 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 04/02/15 160 06/08/15 06/01/15 01/28/16 9 6 0 0 8% 6% PROGRESS IS SATISFACTORY SANTOS, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/15