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 12/21/17 EST. NO. 008 TIME 11:37 AM R.E. NAME: DOS SANTOS, FERNANDO 04-2A3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0012 2,490.43 E.W. @ F.A.(+) 100317 N 0034.1 008 0009 1,046.34 A.C. @ F.A.(+) 102317 N 0044.0 0010 1,641.85 102317 N 0045.0 0011 984.96 111017 N 0050.0 0012 1,888.44 101717 N 42.0R0 0013 3,380.68 102617 N 46.0R0 0014 2,118.43 102717 N 47.0R0 0015 3,378.50 110317 N 48.0R0 0016 1,565.04 110617 N 49.0R0 18,494.67 TOTAL THIS ESTIMATE 50,107.02 TOTAL PREVIOUS ESTIMATE 68,601.69 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 12/21/17 EST. NO. 008 TIME 11:37 AM R.E. NAME: DOS SANTOS, FERNANDO 04-2A3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3204 TIME 11:37 AM ESTIMATE NO. 008 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/21/17 LOCATION PROGRESS ESTIMATE 04-NAP-121-9.2/9.4 ----------------- GHILOTTI CONSTRUCTION CO. IN NAPA COUNTY IN NAPA AT SILVERADO INC. TRAIL ROAD. 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACNH-P121(28)E BRIDGE REPLACEMENT (SCOUR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 137,500.00 112.000 123,200 003 TEMPORARY TIMBER CONSTRUCTION MAT LS 35,000.0000 35,000.00 1.000 35,000 004 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,625.0000 32,625.00 1.000 32,625 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,950.0000 1,950.00 0.300 585.00 1.000 1,950 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 46,000.00 1.000 500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 5,300.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY HYDRAULIC MULCH SQYD 4.0000 2,760.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 10.0000 1,600.00 200.000 2,000.00 200.000 2,000 013 TEMPORARY CHECK DAM LF 10.0000 3,000.00 300.000 3,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 9.000 2,250 015 TEMPORARY FIBER ROLL LF 7.0000 3,570.00 0.000 0 016 TEMPORARY SILT FENCE LF 7.0000 3,430.00 1,370.000 9,590 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 2.000 5,000 018 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 7,500.00 150.000 7,500 019 STREET SWEEPING LS 4,400.0000 4,400.00 0.800 3,520 020 TEMPORARY ACTIVE TREATMENT SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 021 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 022 GEOMEMBRANE LINER SQYD 20.0000 4,800.00 240.000 4,800 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3204 TIME 11:37 AM ESTIMATE NO. 008 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 17,600.00 15.000 1,500 024 WATER QUALITY MONITORING REPORT EA 300.0000 3,000.00 2.000 600 025 TEMPORARY CREEK DIVERSION SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 026 TEMPORARY FENCE (TYPE ESA) LF 5.0000 9,050.00 1,370.000 6,850 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 5,495.00 3,754.000 13,139 STRIPE (HAZARDOUS WASTE) 028 WORK AREA MONITORING (BRIDGE) LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 029 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 030 REMOVE FENCE LF 5.0000 300.00 0.000 0 031 REMOVE GUARDRAIL LF 17.0000 4,250.00 250.000 4,250 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,355.00 1,570.000 2,355 033 REMOVE PAVEMENT MARKER EA 4.0000 268.00 157.000 628 034 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 140.00 0.000 0 035 REMOVE CULVERT (LF) LF 30.0000 6,900.00 230.000 6,900.00 230.000 6,900 036 REMOVE INLET EA 700.0000 700.00 1.000 700.00 1.000 700 037 REMOVE SEWER MANHOLE EA 700.0000 700.00 1.000 700 038 REMOVE SEWER PIPE LF 30.0000 1,500.00 0.000 0 039 RESET MAILBOX EA 275.0000 1,375.00 5.000 1,375 040 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 500.00 2.000 500 041 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 1.000 400 042 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 1,500.00 3.000 1,500 GRADE 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 10,200.00 850.000 10,200 044 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 3,814.00 0.000 0 045 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 38,880.00 0.000 0 046 PLACE POLYESTER CONCRETE OVERLAY SQFT 20.0000 38,140.00 0.000 0 (F) 047 BRIDGE REMOVAL LS 90,000.0000 90,000.00 1.000 90,000 048 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 049 ROADWAY EXCAVATION CY 40.0000 49,600.00 1,240.000 49,600 PROGRAM CAS145 PAGE 3 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3204 TIME 11:37 AM ESTIMATE NO. 008 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION (TYPE Z-2) CY 210.0000 42,000.00 200.000 42,000 (AERIALLY DEPOSITED LEAD) 051 NATIVE CREEK BED MATERIAL CY 500.0000 7,500.00 15.000 7,500 052 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 33,000.00 330.000 33,000 (F) 053 STRUCTURE EXCAVATION (TYPE A) CY 90.0000 93,960.00 1,044.000 93,960 (F) 054 STRUCTURE BACKFILL CY 110.0000 30,030.00 136.500 15,015 (F) 055 STRUCTURE BACKFILL (BRIDGE) CY 110.0000 102,190.00 929.000 102,190 (F) 056 STRUCTURE BACKFILL CY 200.0000 28,000.00 140.000 28,000 (F) (CLASS 3 AGGREGATE BASE) 057 DITCH EXCAVATION CY 50.0000 4,350.00 87.000 4,350 058 IMPORTED BORROW (CY) CY 10.0000 3,900.00 390.000 3,900 059 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 900.00 300.000 900 CLASS B2 060 GEOSYNTHETIC REINFORCEMENT SQYD 4.0000 20,000.00 1,464.000 5,856.00 5,000.000 20,000 061 ROADSIDE CLEARING LS 1,600.0000 1,600.00 1.000 1,600 062 SOIL AMENDMENT CY 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 063 PLANT (GROUP H) EA 55.0000 12,650.00 230.000 12,650 064 PLANT (GROUP I) EA 120.0000 2,280.00 5.000 600.00 19.000 2,280 065 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.076 1,596.00 0.076 1,596 066 WOOD MULCH CY 500.0000 500.00 1.000 500.00 1.000 500 067 FOLIAGE PROTECTOR EA 60.0000 1,140.00 5.000 300.00 19.000 1,140 068 1" WYE STRAINER ASSEMBLY EA 400.0000 400.00 1.000 400.00 1.000 400 069 5/8" DRIP IRRIGATION TUBING LF 7.0000 1,974.00 282.000 1,974 (F) 070 RISER SPRINKLER ASSEMBLY EA 50.0000 950.00 5.000 250.00 19.000 950 071 DRIP VALVE ASSEMBLY EA 300.0000 300.00 1.000 300 072 CAM COUPLER ASSEMBLY EA 500.0000 500.00 1.000 500 073 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 800.00 100.000 800 (F) LINE) 074 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 4,250.00 500.000 4,250 (F) LINE) 075 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 3,384.00 282.000 3,384 (F) (SUPPLY LINE) 076 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,350.0000 5,400.00 4.000 5,400 PROGRAM CAS145 PAGE 4 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3204 TIME 11:37 AM ESTIMATE NO. 008 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 IMPORTED TOPSOIL (CY) CY 65.0000 14,950.00 230.000 14,950 078 IMPORTED BIOFILTRATION SOIL CY 125.0000 3,375.00 27.000 3,375 079 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6400 16,128.00 25,200.000 16,128 080 HYDROMULCH SQFT 0.0400 872.00 21,800.000 872 081 FIBER ROLLS LF 4.1000 5,904.00 1,440.000 5,904 082 HYDROSEED SQFT 0.2000 4,360.00 21,800.000 4,360 083 COMPOST SQFT 0.2000 2,960.00 14,800.000 2,960 084 INCORPORATE MATERIALS SQFT 0.1500 2,220.00 14,800.000 2,220 085 HOT MIX ASPHALT (TYPE A) TON 105.0000 206,850.00 1,515.710 159,149 086 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.5000 882.00 84.000 882 087 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.5000 3,360.00 320.000 3,360 088 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.5000 273.00 26.000 273 089 PLACE HOT MIX ASPHALT SQYD 150.0000 1,800.00 12.000 1,800 (MISCELLANEOUS AREA) 090 TACK COAT TON 800.0000 8,800.00 11.000 8,800 091 PRESTRESSING (TRANSVERSE TIE ROD) LS 31,000.0000 31,000.00 1.000 31,000 092 SEAL COURSE CONCRETE CY 300.0000 43,500.00 145.000 43,500 093 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 400.0000 114,400.00 286.000 114,400 (F) 094 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 235,200.00 168.000 235,200 (F) 095 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 26,000.00 13.000 26,000 (F) 096 FURNISH PRECAST CONCRETE END DIAPHRAGM EA 18,730.0000 37,460.00 2.000 37,460 097 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 60.0000 122,760.00 2,046.000 122,760 SLAB (TYPE SIV) 098 ERECT PRECAST CONCRETE END DIAPHRAGM EA 291.0000 582.00 2.000 582 099 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 1,700.0000 18,700.00 11.000 18,700 UNIT 100 JOINT SEAL (MR 1/2") LF 89.0000 7,921.00 0.000 0 101 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 46,589.00 46,589.000 46,589 (F) 102 NATINA TREATMENT (TUBULAR BICYCLE LF 31.0000 6,510.00 210.000 6,510 RAILING) 103 NATINA TREATMENT (MIDWEST GUARDRAIL LF 36.0000 4,680.00 130.000 4,680.00 130.000 4,680 SYSTEM) PROGRAM CAS145 PAGE 5 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3204 TIME 11:37 AM ESTIMATE NO. 008 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PREPARE AND STAIN CONCRETE SQFT 7.0000 10,178.00 1,454.000 10,178 105 18" ALTERNATIVE PIPE CULVERT LF 100.0000 32,000.00 320.000 32,000 106 18" CORRUGATED STEEL PIPE (.064" THICK) LF 100.0000 8,600.00 86.000 8,600 107 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 5.0000 400.00 80.000 400 108 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 109 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 110 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 200.0000 4,000.00 20.000 4,000 (F) 111 ROCK SLOPE PROTECTION CY 400.0000 1,120.00 2.800 1,120.00 2.800 1,120 (F) (LIGHT, METHOD B) (CY) 112 ROCK SLOPE PROTECTION CY 350.0000 23,800.00 68.000 23,800 (NO. 3, METHOD B) (CY) 113 ROCK SLOPE PROTECTION LIGHT (METHOD A) CY 350.0000 79,800.00 228.000 79,800 (F) 114 ENGINEERED STREAMBED MATERIAL LS 10,000.0000 10,000.00 1.000 10,000 115 ROCK WEIR (1/4 TON, METHOD A) CY 500.0000 31,000.00 62.000 31,000 116 ROCK WEIR (1/2 TON, METHOD A) CY 500.0000 500.00 1.000 500 117 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 800.00 400.000 800 118 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,920.00 1,960.000 3,920 (F) 119 LOG SPUR WITH ROOTWAD LS 40,000.0000 40,000.00 1.000 40,000 120 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 1,225.00 0.000 0 121 OBJECT MARKER (TYPE P) EA 100.0000 200.00 2.000 200 122 MIDWEST GUARDRAIL SYSTEM LF 15.0000 2,250.00 150.000 2,250 123 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 5,850.00 65.000 5,850 124 TUBULAR BICYCLE RAILING LF 170.0000 35,190.00 207.000 35,190 (F) 125 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 9,600.00 2.000 9,600 126 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,800.0000 9,600.00 2.000 9,600 127 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 115.0000 23,805.00 207.000 23,805 (F) 128 THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 3,775.00 3,020.000 3,775 129 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 840.00 84.000 840 130 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 335.00 67.000 335 PROGRAM CAS145 PAGE 6 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3204 TIME 11:37 AM ESTIMATE NO. 008 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 LIGHTING SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 132 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 133 TREATED WOOD WASTE LB 0.1000 333.00 3,300.000 330 PROGRAM CAS145 PAGE 7 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A3204 TIME 11:37 AM ESTIMATE NO. 008 BID OPENING 10/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: DOS SANTOS, FERNANDO DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,487.00 2,208,278.55 ADJUSTMENT OF COMPENSATION 16,004.24 29,775.06 EXTRA WORK 2,490.43 38,826.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,981.67 2,276,880.24 134 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 2,734,517.00 TOTAL WORK COMPLETED 46,981.67 2,541,880.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,981.67 2,541,880.24 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 01/11/17 375 06/12/17 06/12/17 12/27/18 124 8 2 0 86% 33% PROGRESS IS SATISFACTORY DOS SANTOS, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17