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 05/19/16 EST. NO. 004 TIME 02:27 PM R.E. NAME: CHOI, GINA 04-264H34 --------------------------------------------------------------------------- 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 0007 306.68 E.W. @ F.A.(+) 042716 N 0005.0 004 0002 973.25 E.W. @ F.A.(+) 031716 Y 5006.1 1,279.93 TOTAL THIS ESTIMATE 876.64 TOTAL PREVIOUS ESTIMATE 2,156.57 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 05/19/16 EST. NO. 004 TIME 02:27 PM R.E. NAME: CHOI, GINA 04-264H34 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 118 -471.84 001 OVERBID ITEM NO. 118 -235.92 002 OVERBID ITEM NO. 118 -188.74 003 0.00 -896.50 TOTAL DEDUCTIONS 0.00 -896.50 PROGRAM CAS145 PAGE 1 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H34 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/19/16 LOCATION PROGRESS ESTIMATE 04-MRN-101-18.6/27.7 ----------------- GHILOTTI BROS/RM HARRIS JV IN MARIN COUNTY IN NOVATO AND NEAR 525 JACOBY STREET BURDELL AT VARIOUS LOCATIONS FROM SAN RAFAEL CA 94901 SOUTH NOVATO BOULEVARD OVERCROSSING TO 0.3 MILE NORTH OF REDWOOD LANDFILL OVERCROSSING FED. AID NO. N O N E SOUND WALL AND HIGHWAY PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.151 6,644.00 0.651 28,644 004 TYPE III BARRICADE EA 60.0000 540.00 9.000 540 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 550.00 22.000 550 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 4,267.50 7,000.000 5,250 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,720.00 53.000 2,120 008 TEMPORARY PAVEMENT MARKER EA 5.0000 2,300.00 477.000 2,385 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 24,000.00 4.000 24,000 010 TEMPORARY RAILING (TYPE K) LF 20.0000 46,400.00 80.000 1,600.00 2,480.000 49,600 011 TEMPORARY CRASH CUSHION MODULE EA 269.0000 7,532.00 28.000 7,532 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 12,500.00 5.000 12,500 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.151 2,265.00 0.651 9,765 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 015 TEMPORARY COVER SQYD 6.0000 14,940.00 49.000 294.00 715.670 4,294 016 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 7,260.00 37.000 6,105 017 TEMPORARY FIBER ROLL LF 3.0000 33,600.00 8,411.000 25,233 018 TEMPORARY SILT FENCE LF 4.0000 4,320.00 1,017.000 4,068 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 11,400.00 2.000 7,600 020 STREET SWEEPING LS 9,500.0000 9,500.00 0.151 1,434.50 0.651 6,184 021 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500 022 TREATED WOOD WASTE LB 1.2500 162.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H34 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 18.0000 1,116.00 36.000 648 024 REMOVE MARKER EA 1.5000 705.00 470.000 705 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,102.00 6,780.000 6,102 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 550.00 22.000 550 027 REMOVE ROADSIDE SIGN EA 175.0000 175.00 1.000 175 028 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 1,755.00 1,170.000 1,755 029 REMOVE INLET EA 700.0000 4,900.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 4,400.00 0.000 0 031 REMOVE CONCRETE (CY) CY 140.0000 2,660.00 19.000 2,660 032 BRIDGE REMOVAL (PORTION) LS 45,000.0000 45,000.00 1.000 45,000 033 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 034 DEVELOP WATER SUPPLY LS 800.0000 800.00 1.000 800 035 ROADWAY EXCAVATION CY 47.0000 105,750.00 2,225.730 104,609 036 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 5,250.00 35.000 5,250 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 228.0000 3,876.00 17.000 3,876.00 17.000 3,876 (F) 038 ROADSIDE CLEARING LS 4,000.0000 4,000.00 1.000 4,000 039 SOIL AMENDMENT CY 45.0000 630.00 0.000 0 040 PACKET FERTILIZER EA 0.3000 159.00 0.000 0 041 PLANT (GROUP H) EA 45.0000 405.00 0.000 0 042 PLANT (GROUP I) EA 15.0000 3,150.00 0.000 0 043 PLANT (GROUP B) EA 31.0000 8,370.00 0.000 0 044 PLANT ESTABLISHMENT WORK (MINIMUM BID) LS 225,000.0000 225,000.00 0.000 0 045 WOOD MULCH CY 105.0000 3,675.00 0.000 0 046 FOLIAGE PROTECTOR EA 25.0000 5,250.00 0.000 0 047 EDGING LF 6.0000 3,420.00 0.000 0 048 CHECK AND TEST EXISTING IRRIGATION LS 2,600.0000 2,600.00 1.000 2,600 FACILITIES 049 CONTROL AND NEUTRAL CONDUCTORS LS 12,500.0000 12,500.00 0.200 2,500.00 0.800 10,000 PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H34 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 450.0000 3,600.00 5.000 2,250.00 5.000 2,250 051 1 1/2" REMOTE CONTROL VALVE EA 525.0000 1,050.00 1.000 525.00 1.000 525 052 1" WYE STRAINER ASSEMBLY EA 300.0000 2,100.00 6.000 1,800.00 6.000 1,800 053 2" WYE STRAINER ASSEMBLY EA 380.0000 4,560.00 12.000 4,560.00 12.000 4,560 054 SOLAR POWERED IRRIGATION CONTROLLER EA 2,650.0000 7,950.00 2.000 5,300.00 2.000 5,300 055 1 1/4" GALVANIZED STEEL PIPE LF 20.0000 2,000.00 100.000 2,000.00 100.000 2,000 (SUPPLY LINE ON BRIDGE) 056 1 1/2" BACKFLOW PREVENTER ASSEMBLY EA 3,800.0000 7,600.00 1.000 3,800.00 1.000 3,800 057 FLOW SENSOR EA 550.0000 1,100.00 1.000 550.00 1.000 550 058 FLOW SENSOR CABLE IN CONDUIT LF 6.0000 1,680.00 20.000 120.00 20.000 120 059 RISER SPRINKLER ASSEMBLY EA 27.0000 13,770.00 60.000 1,620.00 420.000 11,340 060 CAM COUPLER ASSEMBLY EA 550.0000 7,700.00 14.000 7,700.00 14.000 7,700 061 2" GATE VALVE EA 475.0000 950.00 2.000 950.00 2.000 950 062 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3500 49,487.50 8,200.000 43,870 LINE) 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2500 18,007.50 369.000 1,937.25 3,113.000 16,343 LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 5,610.00 816.000 4,488 (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 2,508.00 90.000 513.00 440.000 2,508 (SUPPLY LINE) 066 2" PLASTIC PIPE (CLASS 315) LF 7.5000 28,725.00 766.000 5,745.00 3,830.000 28,725 (F) (SUPPLY LINE) 067 QUICK COUPLING VALVE EA 370.0000 2,590.00 5.000 1,850.00 5.000 1,850 068 BALL VALVE EA 900.0000 900.00 0.000 0 069 8" WELDED STEEL PIPE CONDUIT LF 255.0000 24,225.00 0.000 0 070 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 275.0000 3,575.00 0.000 0 071 HYDROMULCH SQFT 0.0900 972.00 0.000 0 072 FIBER ROLLS LF 3.5000 5,040.00 0.000 0 073 HYDROSEED SQFT 0.2000 2,160.00 0.000 0 074 COMPOST SQFT 0.2000 22,000.00 0.000 0 075 INCORPORATE MATERIALS SQFT 0.3500 3,780.00 0.000 0 076 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 52,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H34 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 HOT MIX ASPHALT (TYPE A) TON 223.0000 133,800.00 0.000 0 078 TACK COAT TON 1.0000 11.00 0.000 0 079 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 140.0000 11,060.00 79.000 11,060 080 16" CAST-IN-DRILLED-HOLE CONCRETE LF 90.0000 119,700.00 1,330.000 119,700 PILING (SOUND WALL) 081 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,400.0000 2,800.00 2.000 2,800 (F) 082 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 70,400.00 32.000 70,400 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 42,500.00 0.000 0 (F) 084 CONCRETE SURFACE TEXTURE SQFT 20.0000 18,380.00 459.500 9,190.00 459.500 9,190 (F) 085 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 55.0000 19,525.00 355.000 19,525 086 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 9,948.75 3,363.000 4,203.75 7,959.000 9,948 (F) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 352.00 0.000 0 (0.063"-UNFRAMED) 088 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0 089 SOUND WALL (MASONRY BLOCK) SQFT 25.0000 310,000.00 0.000 0 (F) 090 SOUND WALL (BARRIER) SQFT 33.0000 39,666.00 0.000 0 (F) (LIGHT WEIGHT MASONARY BLOCK) 091 ANTI-GRAFFITI COATING SQFT 1.2000 42,446.40 0.000 0 092 8" PERFORATED STEEL PIPE UNDERDRAIN LF 41.0000 1,271.00 0.000 0 (.064" THICK) 093 PERMEABLE MATERIAL (BRIDGE) CY 800.0000 1,600.00 0.000 0 (F) 094 SLOPE PAVING (CONCRETE) CY 4,000.0000 4,000.00 0.000 0 095 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,400.0000 19,600.00 0.000 0 096 MINOR CONCRETE (TEXTURED PAVING) CY 955.0000 17,190.00 0.000 0 097 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,260.00 0.000 0 098 CHAIN LINK FENCE (TYPE CL-6) LF 80.0000 3,200.00 0.000 0 099 6' CHAIN LINK GATE (TYPE CL-6) EA 1,450.0000 2,900.00 0.000 0 100 12' CHAIN LINK GATE (TYPE CL-6) EA 1,400.0000 1,400.00 0.000 0 101 DELINEATOR (CLASS 1) EA 50.0000 400.00 0.000 0 102 OBJECT MARKER (TYPE P) EA 60.0000 60.00 0.000 0 103 TYPE SMART SCI 100 GM CRASH CUSHION EA 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H34 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 300.0000 43,800.00 73.000 21,900.00 73.000 21,900 (F) 105 CONCRETE BARRIER (TYPE 736S) LF 170.0000 185,300.00 342.000 58,140.00 1,010.000 171,700 (F) 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,847.00 0.000 0 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 522.00 0.000 0 108 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 616.00 0.000 0 109 THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,100.00 0.000 0 110 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,233.00 0.000 0 (BROKEN 36-12) 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 165.00 0.000 0 (BROKEN 17-7) 112 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 680.00 0.000 0 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 0.000 0 114 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.151 226.50 0.651 976 SYSTEM ELEMENTS DURING CONSTRUCTION 115 LIGHTING AND SIGN ILLUMINATION LS 26,000.0000 26,000.00 0.128 3,328.00 0.728 18,928 116 RAMP METERING SYSTEM LS 50,000.0000 50,000.00 0.319 15,950.00 0.519 25,950 117 IRRIGATION WATER SERVICE CHARGES LS 900.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264H34 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,022.00 1,038,408.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,279.93 2,156.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,301.93 1,040,564.90 118 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 2,490,563.15 TOTAL WORK COMPLETED 176,301.93 1,278,064.90 MATERIALS ON HAND ON SITE 20,670.21 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -896.50 TOTAL 176,301.93 1,297,838.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 118 MOBILIZATION 249,056.31 250,000.00 943.69 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 12/02/15 72 04/04/16 04/04/16 07/18/17 35 0 0 0 51% 49% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16