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 10/23/14 EST. NO.02 TIME 09:45 AM R.E. NAME: VALEH, SYD 04-2G6004 --------------------------------------------------------------------------- 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 10/23/14 EST. NO.02 TIME 09:45 AM R.E. NAME: VALEH, SYD 04-2G6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6004 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/23/14 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-54.2/56.2 ----------------------- GHILOTTI CONSTRUCTION CO INC IN SONOMA COUNTY, IN CLOVERDALE, ON 246 GHILOTTI AVENUE ROUTE 101 FROM THE 101/128 SANTA ROSA CA 95407 SEPARATION_TO THE MENDOCINO COUNTY LINE(PM54.2 TO PM 56.2) FED. AID NO. N O N E COLD PLANE PAVEMENT & PLACE HMA-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 99,000.0000 99,000.00 0.700 69,300.00 0.850 84,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.700 2,800.00 0.850 3,400 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.850 850 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700.00 0.850 850 007 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 5,000.00 20.000 2,500.00 40.000 5,000 008 STREET SWEEPING LS 7,000.0000 7,000.00 0.650 4,550.00 0.850 5,950 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.750 750.00 1.000 1,000 010 PUBLIC SAFETY PLAN LS 500.0000 500.00 0.500 250.00 1.000 500 011 RESET CONCRETE BARRIER(TYPE K) LF 40.0000 10,400.00 130.000 5,200.00 260.000 10,400 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 66,000.00 39,008.000 58,512.00 39,008.000 58,512 013 TEMPORARY PIPE PLUG EA 500.0000 1,000.00 0.000 0 014 CLEANING, INSPECTING, AND PREPARING LF 15.0000 7,500.00 0.000 0 CULVERT (LF) 015 MACHINE SPIRAL WOUND PVC PIPELINER LF 925.0000 101,750.00 0.000 0 (GROUTED, 36") 016 30" MACHINE SPIRAL WOUND PVC PIPELINER LF 330.0000 132,000.00 0.000 0 (EXPANDABLE DIAMETER) 017 COMPACTION GROUTING CF 16.0000 35,040.00 301.250 4,820.00 2,491.250 39,860 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 15,000.00 143.000 7,150.00 143.000 7,150 019 CRACK TREATMENT LNMI 7,000.0000 14,000.00 2.000 14,000.00 2.000 14,000 020 HOT MIX ASPHALT (TYPE A) TON 125.0000 36,250.00 338.000 42,250.00 338.000 42,250 021 HOT MIX ASPHALT (OPEN GRADED) TON 135.0000 353,700.00 2,475.190 334,150.65 2,475.190 334,150 022 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.0000 4,080.00 1,463.000 11,704.00 1,463.000 11,704 (PAVING FABRIC) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6004 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 40.0000 4,200.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 5,000.0000 5,000.00 0.000 0 025 TACK COAT TON 1,400.0000 15,400.00 10.000 14,000.00 10.000 14,000 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 17,000.00 6.800 17,000.00 6.800 17,000 (F) 027 18" ALTERNATIVE PIPE CULVERT LF 100.0000 57,000.00 570.000 57,000.00 570.000 57,000 028 CONCRETE BACKFILL (PIPE TRENCH) CY 150.0000 24,090.00 160.600 24,090.00 160.600 24,090 (F) 029 CONCRETE BACKFILL(PIPE TRENCH,RSC) CY 900.0000 10,710.00 11.900 10,710.00 11.900 10,710 (F) 030 18" SLOTTED CORRUGATED STEEL PIPE LF 125.0000 48,750.00 390.000 48,750.00 390.000 48,750 (.064" THICK) 031 MISCELLANEOUS IRON AND STEEL LB 3.1500 11,705.40 3,716.000 11,705.40 3,716.000 11,705 (F) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,518.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 2,300.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,380.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.850 425.00 0.850 425 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6004 TIME 09:45 AM ESTIMATE NO. 02 BID OPENING 05/06/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 746,017.05 812,407.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 746,017.05 812,407.05 ORIGINAL CONTRACT AMOUNT 1,119,553.40 TOTAL WORK COMPLETED 746,017.05 812,407.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 746,017.05 812,407.05 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 07/11/14 45 08/25/14 08/25/14 10/30/14 41 5 0 0 89% 91% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14