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 08/27/13 EST. NO.05 TIME 12:21 PM R.E. NAME: HOLLIS, JOHN L. 04-283824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0003 895.34 E.W. @ F.A.(+) 072113 N 0008.0 0004 1,835.16 072913 N 0010.0 0005 4,721.35 071112 N 0006.1 0006 3,024.87 071213 N 0007.1 10,476.72 TOTAL THIS ESTIMATE 14,005.98 TOTAL PREVIOUS ESTIMATE 24,482.70 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 08/27/13 EST. NO.05 TIME 12:21 PM R.E. NAME: HOLLIS, JOHN L. 04-283824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 12:21 PM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HOLLIS, JOHN L. DATE OF THIS ESTIMATE 08/27/13 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-41.8/44.7 ----------------------- GHILOTTI CONSTRUCTION COMPANY, IN SONOMA COUNTY NEAR SCHELLVILLE INC. AT VARIOUS LOCATIONS FROM 0.2 MILE 246 GHILOTTI AVENUE EAST OF ADOBE ROAD TO 0.4 MILE WEST SANTA ROSA, CA 95407 OF ARNOLD DRIVE FED. AID NO. ACHS-P116(44)E ,STP- ( ) INSTALL PLANTS AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE BW) LF 5.0000 27,300.00 4,848.000 24,240.00 4,848.000 24,240 002 TEMPORARY GATEWAY EA 500.0000 6,000.00 13.000 6,500.00 13.000 6,500 003 TEMPORARY FENCE (TYPE ESA) LF 6.5000 7,475.00 1,150.000 7,475 004 TEMPORARY CREEK DIVERSION SYSTEM LS 5,000.0000 5,000.00 0.000 0 005 WATER QUALITY MONITORING REPORT EA 500.0000 4,000.00 0.000 0 006 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 8,000.00 0.000 0 007 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 009 TEMPORARY FIBER ROLL LF 3.0000 27,000.00 100.000 300 010 TEMPORARY SILT FENCE LF 3.5000 1,505.00 425.000 1,487 011 TEMPORARY CONSTRUCTION ENTRANCE EA 1,350.0000 5,400.00 1.000 1,350 012 TEMPORARY COVER SQYD 9.0000 11,250.00 160.000 1,440 013 TEMPORARY CHECK DAM LF 5.0000 2,400.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 7.000 1,050 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 11,625.00 3,889.000 2,916.75 13,889.000 10,416 (BONDED FIBER MATRIX) 017 STREET SWEEPING LS 1,200.0000 1,200.00 0.200 240.00 0.390 468 018 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 019 RAIN EVENT ACTION PLAN EA 100.0000 4,500.00 1.000 100 020 STORM WATER ANNUAL REPORT EA 500.0000 3,500.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 2,000.00 0.000 0 022 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750 PROGRAM CAS145 PAGE 2 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 12:21 PM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HOLLIS, JOHN L. DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 306,000.0000 306,000.00 0.190 58,140 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.190 1,330 025 TEMPORARY RAILING (TYPE K) LF 20.0000 17,400.00 860.000 17,200 026 TEMPORARY CRASH CUSHION (ABSORB 350) EA 5,000.0000 10,000.00 0.000 0 027 REMOVE FLARED END SECTION EA 350.0000 1,750.00 3.000 1,050.00 3.000 1,050 028 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,450.00 0.000 0 029 REMOVE CULVERT LF 15.0000 1,110.00 55.000 825.00 55.000 825 030 REMOVE INLET EA 1,200.0000 3,600.00 0.000 0 031 REMOVE HEADWALL EA 1,500.0000 6,000.00 2.000 3,000 032 RECONSTRUCT FENCE (TYPE BW) LF 30.0000 330.00 0.000 0 033 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 1,360.00 0.000 0 034 REMOVE CONCRETE CY 290.0000 13,920.00 48.000 13,920 035 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 0.200 2,500.00 0.400 5,000 036 ROADWAY EXCAVATION CY 20.0000 248,000.00 3,308.000 66,160.00 9,415.000 188,300 037 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 038 CONCRETE BACKFILL FAST SETTING CY 100.0000 16,000.00 0.000 0 039 VOID FILLER CY 165.0000 4,125.00 0.000 0 040 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.200 5,000.00 0.290 7,250 041 IMPORTED TOPSOIL CY 105.0000 945.00 0.000 0 042 PREPARE HOLE EA 2.5000 22,725.00 500.000 1,250.00 500.000 1,250 043 SOIL AMENDMENT CY 55.0000 6,050.00 0.000 0 044 MULCH CY 44.0000 9,240.00 0.000 0 045 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,682.00 0.000 0 046 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 12,100.00 0.000 0 047 FIBER ROLLS LF 3.0000 17,010.00 0.000 0 048 COMPOST (INCORPORATE) SQYD 6.0000 20,460.00 0.000 0 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 12:21 PM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HOLLIS, JOHN L. DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1400 14,420.00 0.000 0 FIBER MATRIX) (SQFT) 051 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 21,825.00 15,015.000 6,756 (NETTING) 052 TIMBER CHECK DAM LF 50.0000 10,000.00 0.000 0 053 COIR LOGS LF 15.0000 2,850.00 0.000 0 054 CHECK DAM (EROSION CONTROL) LF 5.0000 700.00 0.000 0 055 DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 (EROSION CONTROL) 056 PLANT (GROUP I) EA 18.0000 14,220.00 0.000 0 057 PLANT (GROUP O) EA 2.0000 2,760.00 0.000 0 058 PLANT (GROUP M) EA 2.0000 15,240.00 0.000 0 059 PLANT (GROUP W) EA 24.0000 12,480.00 0.000 0 060 MAINTAIN EXISTING PLANTED AREAS LS 9,000.0000 9,000.00 0.000 0 061 PLANT ESTABLISHMENT WORK LS 197,000.0000 197,000.00 0.000 0 062 FOLIAGE PROTECTOR EA 14.0000 28,560.00 0.000 0 063 TIME RELEASE WATER ASSEMBLY EA 34.0000 80,580.00 0.000 0 064 TIMBER PILE EA 650.0000 3,250.00 2.000 1,300 065 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 0.5000 7,025.50 0.000 0 (F) 066 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 3.0000 20,643.00 0.000 0 (F) (SCH 40) (SUPPLY LINE) 067 1 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 4.5000 13,783.50 0.000 0 (F) PIPE (SCH 40) (SUPPLY LINE) 068 1 1/2" PLASTIC PIPE (PR 315) LF 8.0000 2,064.00 0.000 0 (F) (SUPPLY LINE) 069 8" PLASTIC PIPE LF 34.0000 748.00 0.000 0 070 SPRINKLER (TYPE C-2) EA 13.0000 2,730.00 0.000 0 071 SPRINKLER (TYPE D-3) EA 6.0000 12,420.00 0.000 0 072 FILTER ASSEMBLY UNIT EA 330.0000 4,290.00 0.000 0 073 CAM COUPLER ASSEMBLY EA 335.0000 3,015.00 0.000 0 074 1" MANUAL CONTROL VALVE EA 190.0000 3,230.00 0.000 0 075 1 1/2" MANUAL CONTROL VALVE EA 325.0000 975.00 0.000 0 076 1" WYE STRAINER EA 290.0000 1,740.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 12:21 PM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HOLLIS, JOHN L. DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1 1/2" WYE STRAINER EA 350.0000 1,050.00 0.000 0 078 QUICK COUPLING VALVE EA 205.0000 4,100.00 0.000 0 079 CHECK VALVE EA 26.0000 1,352.00 0.000 0 080 BALL VALVE EA 130.0000 2,340.00 0.000 0 081 CLASS 4 AGGREGATE SUBBASE CY 120.0000 14,400.00 0.000 0 082 CLASS 2 AGGREGATE BASE CY 120.0000 2,400.00 0.000 0 083 HOT MIX ASPHALT (TYPE A) TON 250.0000 6,250.00 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,500.00 0.000 0 085 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 19,200.00 0.000 0 (F) 086 18" ALTERNATIVE PIPE CULVERT LF 190.0000 106,400.00 610.000 115,900.00 610.000 115,900 087 24" ALTERNATIVE PIPE CULVERT LF 85.0000 6,375.00 0.000 0 088 42" CORRUGATED STEEL PIPE (.079" THICK) LF 145.0000 1,305.00 0.000 0 089 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 60.0000 26,400.00 0.000 0 090 DRAINAGE INLET MARKER EA 70.0000 350.00 0.000 0 091 18" ALTERNATIVE FLARED END SECTION EA 130.0000 260.00 1.000 130.00 1.000 130 092 24" ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0 093 42" ALTERNATIVE FLARED END SECTION EA 725.0000 725.00 0.000 0 094 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 175.0000 28,000.00 4.000 700.00 4.000 700 095 ROCK SLOPE PROTECTION CY 275.0000 17,600.00 32.000 8,800 (NO. 2, METHOD B) 096 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 1,680.00 500.000 1,500 097 MISCELLANEOUS IRON AND STEEL LB 2.5000 3,825.00 0.000 0 (F) 098 FENCE (TYPE WM, METAL POST) LF 20.0000 27,000.00 1,292.000 25,840.00 1,292.000 25,840 099 METAL BEAM GUARD RAILING LF 28.0000 19,040.00 0.000 0 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 12:21 PM ESTIMATE NO. 05 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HOLLIS, JOHN L. DATE OF THIS ESTIMATE 08/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,251.75 523,769.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,476.72 24,482.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,728.47 548,251.70 101 MOBILIZATION LS 190,000.0000 190,000.00 0.200 38,000.00 0.950 180,500 ORIGINAL CONTRACT AMOUNT 1,907,763.00 TOTAL WORK COMPLETED 301,728.47 728,751.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 301,728.47 728,751.70 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 11/06/12 1435 01/30/13 12/17/12 11/09/18 57 83 4 0 42% 30% PROGRESS IS SATISFACTORY HOLLIS, JOHN L. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/13