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 07/21/17 EST. NO. 004 TIME 11:04 AM R.E. NAME: CHOI, GINA 04-2G8904 --------------------------------------------------------------------------- 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 07/21/17 EST. NO. 004 TIME 11:04 AM R.E. NAME: CHOI, GINA 04-2G8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -121,293.25 002 CREDIT PERF FAILURE 121,293.25 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-8.0/8.0 ----------------- THOMPSON BUILDERS CORPORATION NEAR SLIDE RANCH 2.1 MILES NORTH OF 250 BEL MARIN KEYS BLDG A MUIR WOODS ROAD. NOVATO CA 94949 FED. AID NO. ACST-19D4(4) CONSTRUCT SOLDIER PILE WALL WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,380.0000 1,380.00 1.000 1,380 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 17,500.0000 17,500.00 0.000 0 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 72.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 4,800.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 21.0000 924.00 0.000 0 007 TEMPORARY SIGNAL SYSTEM LS 135,000.0000 135,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 61.0000 82,960.00 0.000 0 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,000.0000 28,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 55,000.0000 55,000.00 0.340 18,700.00 0.740 40,700 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 013 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 3,000.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY CHECK DAM LF 23.0000 1,380.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 1,305.00 2.000 290.00 7.000 1,015 016 TEMPORARY FIBER ROLL LF 10.0000 7,000.00 392.000 3,920 017 TEMPORARY GRAVEL BAG BERM LF 30.0000 300.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 12.0000 6,000.00 392.000 4,704 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 020 STREET SWEEPING LS 15,500.0000 15,500.00 0.340 5,270.00 0.740 11,470 021 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.000 0 022 TEMPORARY FENCE (TYPE ESA) LF 10.0000 5,500.00 392.000 3,920 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 11,760.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 ABANDON CULVERT (LF) LF 100.0000 3,100.00 31.000 3,100.00 31.000 3,100 025 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,600.00 0.000 0 026 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 120.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 450.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 3.0000 252.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,560.00 260.000 1,560.00 260.000 1,560 030 REMOVE CULVERT (LF) LF 115.0000 7,015.00 17.000 1,955.00 17.000 1,955 031 REMOVE INLET EA 865.0000 865.00 1.000 865.00 1.000 865 032 RESET ROADSIDE SIGN (ONE POST) EA 575.0000 575.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 15,300.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 035 ROADWAY EXCAVATION CY 44.0000 76,120.00 1,057.000 46,508.00 1,257.000 55,308 036 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 125.0000 104,375.00 534.000 66,750.00 835.000 104,375 (F) 037 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 2,040.00 10.200 2,040.00 10.200 2,040 038 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 60.0000 32,100.00 0.000 0 (F) 039 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 260.0000 48,880.00 188.000 48,880 (F) 040 LEAN CONCRETE BACKFILL CY 202.0000 76,760.00 380.000 76,760 (F) 041 IMPORTED BORROW (CY) CY 125.0000 18,750.00 0.000 0 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,070.0000 4,140.00 0.000 0 043 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0000 2,460.00 0.000 0 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 17,200.00 0.000 0 045 HYDROMULCH SQFT 1.0000 19,600.00 0.000 0 046 FIBER ROLLS LF 4.0000 6,320.00 0.000 0 047 HYDROSEED SQFT 1.0000 19,600.00 0.000 0 048 COMPOST SQFT 1.0000 17,200.00 0.000 0 049 INCORPORATE MATERIALS SQFT 3.0000 7,380.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 207.0000 31,050.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 230.0000 48,300.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.0000 12,420.00 0.000 0 053 TACK COAT TON 770.0000 6,314.00 0.000 0 054 GROUND ANCHOR (SUBHORIZONTAL) EA 3,335.0000 363,515.00 48.000 160,080.00 48.000 160,080 055 STEEL SOLDIER PILE (W 14 X 120) LF 72.0000 223,560.00 3,105.000 223,560 056 30" DRILLED HOLE LF 107.0000 332,235.00 3,105.000 332,235 057 STRUCTURAL CONCRETE (WALER) CY 650.0000 92,300.00 62.700 40,755.00 62.700 40,755 (F) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,995.0000 30,523.50 5.093 10,160.54 13.573 27,078 (F) 059 MINOR CONCRETE (BACKFILL) CY 375.0000 1,650.00 0.000 0 (F) 060 BAR REINFORCING STEEL (WALER) LB 1.0000 68,836.00 30,612.000 30,612.00 60,704.000 60,704 (F) 061 TIMBER LAGGING MFBM 4,640.0000 143,840.00 15.000 69,600.00 31.000 143,840 (F) 062 CLEAN AND PAINT STEEL SOLDIER PILING LS 48,300.0000 48,300.00 1.000 48,300 063 18" PLASTIC PIPE LF 280.0000 26,320.00 68.000 19,040.00 68.000 19,040 064 18" PLASTIC PIPE (CORRUGATED INTERIOR) LF 485.0000 8,730.00 0.000 0 065 FURNISH AND INSTALL DRAIN PIPE LF 15.0000 21,750.00 0.000 0 (HORIZONTAL DRAIN) 066 DRILL HOLE (HORIZONTAL DRAIN) LF 20.0000 29,000.00 0.000 0 067 8" COLLECTOR SYSTEM (HORIZONTAL DRAIN) LF 27.0000 10,098.00 0.000 0 068 DRAINAGE INLET MARKER EA 87.0000 261.00 0.000 0 069 EMBANKMENT CONFINEMENT SYSTEM CY 203.0000 60,900.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 6.0000 4,302.00 0.000 0 (F) 071 MISCELLANEOUS METAL (RETAINING WALL) LB 3.0000 5,790.00 851.000 2,553.00 1,704.000 5,112 (F) 072 TEMPORARY FENCE (TYPE CL-6) LF 46.0000 2,760.00 0.000 0 073 TEMPORARY 4' CHAIN LINK GATE (TYPE CL-6) EA 1,840.0000 1,840.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,560.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 420.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 11:04 AM ESTIMATE NO. 004 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 479,838.54 1,503,281.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 42,145.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 479,838.54 1,545,426.34 076 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,656,017.50 TOTAL WORK COMPLETED 484,838.54 1,645,426.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,838.54 1,645,426.34 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 03/15/17 100 03/30/17 03/30/17 08/25/17 74 4 0 0 63% 74% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17