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 05/20/20 EST. NO. 002 TIME 12:28 PM R.E. NAME: RUSSELL, STEVE 04-2G6904 --------------------------------------------------------------------------- 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 05/20/20 EST. NO. 002 TIME 12:28 PM R.E. NAME: RUSSELL, STEVE 04-2G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 12/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/20/20 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.0/0.8 ----------------- GHILOTTI BROS., INC. IN ALMONTE, NEAR ROUTE 101 OFF-RAMP 525 JACOBY STREET; TO ROUTE 1; ALSO FROM COYOTE CREEK SAN RAFAEL CA 94901 TO FLAMINGO ROAD. FED. AID NO. N O N E UPGRADE PEDESTRIAN FACILITIES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,450.0000 5,450.00 0.250 1,362.50 0.750 4,087 002 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 0.550 34,650.00 0.750 47,250 003 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 53,000.0000 53,000.00 0.550 29,150.00 0.750 39,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.550 6,875.00 0.750 9,375 005 TEMPORARY RAILING (TYPE K) LF 57.0000 29,640.00 360.000 20,520.00 520.000 29,640 006 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,170.0000 33,930.00 16.000 18,720.00 29.000 33,930 007 JOB SITE MANAGEMENT LS 7,225.0000 7,225.00 0.550 3,973.75 0.750 5,418 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 910.0000 910.00 0.750 682 009 TEMPORARY MULCH SQYD 100.0000 3,000.00 0.000 0 010 TEMPORARY COVER SQYD 10.5000 1,050.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 189.0000 2,268.00 5.000 945.00 12.000 2,268 012 TEMPORARY FIBER ROLL LF 5.2500 2,625.00 500.000 2,625.00 500.000 2,625 013 TEMPORARY GRAVEL BAG BERM LF 5.0000 175.00 35.000 175.00 35.000 175 014 STREET SWEEPING LS 7,300.0000 7,300.00 0.750 5,475.00 0.750 5,475 015 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 0.750 1,800.00 0.750 1,800 016 TREATED WOOD WASTE LB 0.5000 1,800.00 0.000 0 017 NOISE MONITORING LS 2,800.0000 2,800.00 0.550 1,540.00 0.750 2,100 018 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,500.00 150.000 1,500 019 CLEARING AND GRUBBING (LS) LS 8,800.0000 8,800.00 0.250 2,200.00 0.750 6,600 020 ROADWAY EXCAVATION CY 500.0000 32,500.00 56.000 28,000.00 65.000 32,500 021 CLASS 2 AGGREGATE BASE (CY) CY 545.0000 81,750.00 126.000 68,670.00 126.000 68,670 022 REPLACE ASPHALT CONCRETE SURFACING CY 920.0000 69,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 12/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 750.0000 67,500.00 90.000 67,500.00 90.000 67,500 024 TACK COAT TON 1,100.0000 6,600.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 6,760.00 0.000 0 026 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,650.0000 195,300.00 35.000 162,750.00 42.000 195,300 (F) 027 MINOR CONCRETE (BACKFILL) CY 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 (F) 028 REMOVE PEDESTRIAN BARRICADE EA 100.0000 200.00 2.000 200.00 2.000 200 029 PEDESTRIAN BARRICADE EA 1,200.0000 4,800.00 0.000 0 030 18" ALTERNATIVE PIPE CULVERT LF 340.0000 6,460.00 14.000 4,760.00 20.000 6,800 031 30" PLASTIC PIPE LF 230.0000 5,750.00 25.000 5,750.00 25.000 5,750 032 18" REINFORCED CONCRETE PIPE LF 435.0000 7,830.00 9.000 3,915.00 18.000 7,830 033 REMOVE CULVERT (LF) LF 22.5000 1,282.50 65.000 1,462.50 65.000 1,462 034 REMOVE INLET EA 790.0000 8,690.00 7.000 5,530.00 11.000 8,690 035 CAP INLET EA 1,750.0000 1,750.00 3.000 5,250.00 3.000 5,250 036 SMALL-ROCK SLOPE PROTECTION CY 425.0000 765.00 0.000 0 (F) 037 DETECTABLE WARNING SURFACE SQFT 40.0000 14,400.00 345.000 13,800.00 345.000 13,800 038 MINOR CONCRETE (GUTTER DEPRESSION) CY 150.0000 7,200.00 22.000 3,300.00 22.000 3,300 039 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,350.0000 243,000.00 82.000 110,700.00 82.000 110,700 AND DRIVEWAY) 040 REMOVE CONCRETE CY 520.0000 62,400.00 50.000 26,000.00 120.000 62,400 (CURB, GUTTER, AND SIDEWALK) (CY) 041 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 15,000.00 12.000 7,200 042 MISCELLANEOUS IRON AND STEEL LB 2.2500 11,607.75 5,159.000 11,607.75 5,159.000 11,607 (F) 043 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 200.00 0.000 0 044 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 2,250.00 0.000 0 045 REMOVE ROADSIDE SIGN PANEL EA 50.0000 600.00 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.5000 1,762.50 0.000 0 (0.063"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,720.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.5000 1,887.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 12/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 1,822.50 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 050 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,650.00 0.000 0 051 ROADSIDE SIGN - ONE POST EA 275.0000 4,125.00 0.000 0 052 ROADSIDE SIGN - TWO POST EA 550.0000 2,750.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 2,000.00 0.000 0 METHOD) 054 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 150.00 0.000 0 EXISTING POST 055 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,680.00 0.000 0 056 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 7,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,150.00 0.000 0 059 MODIFYING EXISTING ELECTRICAL SYSTEM LS 76,000.0000 76,000.00 0.500 38,000.00 0.500 38,000 PROGRAM CAS145 PAGE 4 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6904 TIME 12:28 PM ESTIMATE NO. 002 BID OPENING 12/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 690,206.50 842,637.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 690,206.50 842,637.00 060 MOBILIZATION LS 125,000.0000 125,000.00 0.250 31,250.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,333,825.25 TOTAL WORK COMPLETED 721,456.50 967,637.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 721,456.50 967,637.00 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 02/06/20 90 03/02/20 03/02/20 07/21/20 30 23 0 0 72% 33% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20