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 12/20/23 EST. NO. 007 TIME 11:41 AM R.E. NAME: BORJA, ROBERTO 04-2A9704 --------------------------------------------------------------------------- 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 0009 6,019.75 E.W. @ F.A.(+) 111023 N 0014.0 0010 4,105.38 070723 N 0001.0 0011 5,396.10 071023 N 0002.0 0012 2,177.45 071023 N 0002.1 0013 3,165.61 071223 N 0003.0 0014 2,496.36 071323 N 0004.0 0015 2,094.84 071423 N 0005.0 25,455.49 TOTAL THIS ESTIMATE 39,371.99 TOTAL PREVIOUS ESTIMATE 64,827.48 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 12/20/23 EST. NO. 007 TIME 11:41 AM R.E. NAME: BORJA, ROBERTO 04-2A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9704 TIME 11:41 AM ESTIMATE NO. 007 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/20/23 LOCATION PROGRESS ESTIMATE 04-SCL-280-11.6/18.8 ----------------- 04-SM-280-6.7/R12.7 GHILOTTI CONSTRUCTION CO. ON ROUTE 280 IN SANTA CLARA AND SAN 246 GHILOTTI AVE; MATEO COUNTIES AT VARIOUS LOCATIONS SANTA ROSA CA 95407 FROM FOOTHILL BOULEVARD TO CRYSTAL SPRINGS ROAD FED. AID NO. IM- ( ) TO REPLACE AND REMEDIATE THE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,500.0000 7,500.00 0.750 5,625 003 TIME-RELATED OVERHEAD (LS) LS 588,000.0000 588,000.00 0.077 45,276.00 0.462 271,656 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 66,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 5.000 1,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.750 5,475 007 TRAFFIC CONTROL SYSTEM LS 787,400.0000 787,400.00 0.077 60,629.80 0.462 363,778 008 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 9,100.00 20.000 1,300 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 25,000.00 0.000 0 SYSTEM DAY 010 TEMPORARY BARRIER SYSTEM LF 20.0000 594,000.00 2,820.000 56,400.00 18,660.000 373,200 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 140,000.00 2.000 40,000 012 TEMPORARY CRASH CUSHION MODULE EA 230.0000 73,600.00 14.000 3,220.00 126.000 28,980 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.077 3,850.00 0.542 27,100 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,295.0000 1,295.00 1.000 1,295 015 RAIN EVENT ACTION PLAN EA 500.0000 25,000.00 2.000 1,000.00 4.000 2,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 600.00 3.000 900.00 3.000 900 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY COVER SQYD 3.0000 86,100.00 3,903.000 11,709.00 15,014.000 45,042 019 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 33,250.00 207.000 36,225 020 TEMPORARY FIBER ROLL LF 3.2500 7,800.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 5,100.0000 5,100.00 0.000 0 022 STREET SWEEPING LS 120,000.0000 120,000.00 0.077 9,240.00 0.462 55,440 PROGRAM CAS145 PAGE 2 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9704 TIME 11:41 AM ESTIMATE NO. 007 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.077 693.00 0.462 4,158 024 WATER QUALITY ANNUAL REPORT EA 2,200.0000 6,600.00 0.000 0 025 ASBESTOS COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 026 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 027 DUST CONTROL PLAN LS 1,200.0000 1,200.00 1.000 1,200 (NATURALLY OCCURRING ASBESTOS) 028 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,200.0000 4,800.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 3.0000 5,970.00 2,290.000 6,870 030 CLEARING AND GRUBBING (LS) LS 224,411.0000 224,411.00 0.100 22,441 031 STRUCTURE BACKFILL (SLURRY CEMENT) CY 260.0000 3,069,300.00 470.750 122,395.00 10,146.930 2,638,201 (F) 032 DITCH EXCAVATION CY 1,200.0000 49,200.00 0.000 0 033 IMPORTED BORROW (CY) CY 205.0000 88,150.00 0.000 0 034 EMBANKMENT GRADING SQYD 8.0000 38,664.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 4,500.00 1.000 750.00 6.000 4,500 036 IMPORTED TOPSOIL (CY) CY 125.0000 32,500.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 163,800.00 123,000.000 79,950 038 HYDROMULCH SQFT 0.1000 26,600.00 94,920.000 9,492 039 FIBER ROLLS LF 4.0000 96,000.00 9,418.000 37,672 040 HYDROSEED SQFT 0.3500 99,050.00 94,920.000 33,222 041 COMPOST (CY) CY 55.0000 50,600.00 392.700 21,598 042 INCORPORATE MATERIALS SQFT 0.2000 3,260.00 16,300.000 3,260 043 HOT MIX ASPHALT (TYPE A) TON 240.0000 350,400.00 487.970 117,112.80 837.600 201,024 044 HOT MIX ASPHALT-OPEN GRADED TON 2,200.0000 11,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.8500 16,391.00 0.000 0 046 TACK COAT TON 4,690.0000 7,504.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 35,440.00 3,195.000 12,780.00 6,113.000 24,452 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 396,000.00 31.830 95,490 (F) 049 CLEAN EXPANSION JOINT LF 29.0000 8,758.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9704 TIME 11:41 AM ESTIMATE NO. 007 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 1") LF 97.0000 29,294.00 0.000 0 051 RAPID SETTING CONCRETE (PATCH) CF 8,000.0000 11,200.00 0.000 0 052 REMOVE UNSOUND CONCRETE CF 3,000.0000 4,200.00 0.000 0 053 18" ALTERNATIVE PIPE CULVERT LF 330.0000 95,700.00 0.000 0 054 24" ALTERNATIVE PIPE CULVERT LF 220.0000 116,600.00 530.000 116,600 055 30" ALTERNATIVE PIPE CULVERT LF 230.0000 568,100.00 820.000 188,600 056 36" ALTERNATIVE PIPE CULVERT LF 240.0000 252,000.00 727.000 174,480 057 42" ALTERNATIVE PIPE CULVERT LF 320.0000 806,400.00 438.000 140,160.00 2,491.000 797,120 058 48" ALTERNATIVE PIPE CULVERT LF 350.0000 1,428,000.00 4,024.000 1,408,400 059 54" ALTERNATIVE PIPE CULVERT LF 450.0000 936,000.00 2,080.000 936,000 060 15" CORRUGATED STEEL PIPE DOWNDRAIN LF 220.0000 6,380.00 27.000 5,940 (.109" THICK) 061 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 440.0000 519,200.00 428.000 188,320.00 926.000 407,440 (.109" THICK) 062 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 450.0000 562,500.00 388.000 174,600.00 458.000 206,100 (.109" THICK) 063 18" WSP (0.25" THICK) TRENCHLESS LF 1,150.0000 1,035,000.00 0.000 0 INSTALLATION METHOD 064 24" WSP (0.25" THICK) TRENCHLESS LF 1,150.0000 402,500.00 0.000 0 INSTALLATION METHOD 065 ABANDON CULVERT (LF) LF 30.0000 68,100.00 971.000 29,130 066 REMOVE CULVERT (LF) LF 35.0000 416,500.00 438.000 15,330.00 9,557.900 334,526 067 REMOVE DOWNDRAIN (EA) EA 1,700.0000 59,500.00 9.000 15,300.00 21.000 35,700 068 REMOVE INLET EA 1,700.0000 13,600.00 2.000 3,400 069 CLEANING, INSPECTING, AND PREPARING LF 41.0000 130,790.00 3,053.000 125,173 CULVERT (LF) 070 CONCRETE INVERT PAVING CY 3,300.0000 165,000.00 0.000 0 071 SAND BACKFILL CY 150.0000 108,000.00 0.000 0 072 18" MACHINE SPIRAL WOUND PVC PIPELINER LF 377.0000 41,470.00 0.000 0 (EXPANDABLE DIAMETER) 073 24" MACHINE SPIRAL WOUND PVC PIPELINER LF 345.0000 155,250.00 0.000 0 (EXPANDABLE DIAMETER) 074 36" MSW PVC PIPELINER (EXPANDABLE LF 466.0000 326,200.00 0.000 0 DIAMETER) 075 39" MSW PVC PIPELINER (EXPANDABLE LF 443.0000 194,920.00 0.000 0 DIAMETER) 076 42" MSW PVC PIPELINER (EXPANDABLE LF 495.0000 391,050.00 0.000 0 DIAMETER) PROGRAM CAS145 PAGE 4 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9704 TIME 11:41 AM ESTIMATE NO. 007 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 CONCRETE (DITCH LINING) CY 1,500.0000 33,000.00 0.000 0 079 ROCK SLOPE PROTECTION CY 210.0000 296,100.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 6,420.00 0.000 0 081 MINOR CONCRETE (MISCELLANEOUS CY 365.0000 1,109,600.00 367.470 134,126.55 1,858.090 678,202 CONSTRUCTION) 082 MINOR CONCRETE (CURB AND GUTTER) CY 1,050.0000 71,400.00 68.000 71,400 083 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,100.0000 38,500.00 2.500 2,750 084 MISCELLANEOUS IRON AND STEEL LB 4.0000 37,816.00 1,956.000 7,824 (F) 085 MANHOLE FRAME AND COVER EA 900.0000 900.00 0.000 0 086 WILDLIFE EXCLUSION FENCE (TYPE FROG) LF 10.0000 75,300.00 7,530.000 75,300 087 WILDLIFE EXCLUSION FENCE GATE EA 2,000.0000 4,000.00 0.000 0 088 CHAIN LINK FENCE (TYPE CL-6) LF 28.8500 8,078.00 0.000 0 089 6' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 090 12' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 3,000.00 0.000 0 091 REMOVE CHAIN LINK FENCE LF 8.0000 2,240.00 0.000 0 092 REMOVE GATE EA 750.0000 1,500.00 0.000 0 093 TREATMENT BEST MANAGEMENT EA 120.0000 480.00 0.000 0 PRACTICE MARKER 094 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 095 REMOVE CONCRETE CURB (CY) CY 290.0000 19,720.00 68.000 19,720 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 REMOVE CONCRETE PAVEMENT (CY) CY 20.0000 7,400.00 370.000 7,400 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 ABANDON INLET EA 2,250.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A9704 TIME 11:41 AM ESTIMATE NO. 007 BID OPENING 11/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 12/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,113,792.15 10,090,654.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,455.49 64,827.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,139,247.64 10,155,482.03 100 MOBILIZATION LS 1,820,000.0000 1,820,000.00 0.050 91,000.00 1.000 1,820,000 ORIGINAL CONTRACT AMOUNT 19,824,451.00 TOTAL WORK COMPLETED 1,230,247.64 11,975,482.03 MATERIALS ON HAND ON SITE 126,500.00 DEDUCTIONS 0.00 0.00 TOTAL 1,230,247.64 12,101,982.03 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 04/20/23 270 06/14/23 06/14/23 08/09/24 108 14 0 0 60% 40% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER