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 08/21/17 EST. NO. 005 TIME 01:00 PM 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 --------------------------------------------------------------------------- 001 0001 6,670.24 E.W. @ F.A.(+) 042917 N 051480 0002 1,228.53 050117 N 051490 0003 953.52 050217 N 051500 0004 953.52 050317 N 051520 0005 953.52 050417 N 051540 0006 953.52 050517 N 051550 0007 1,037.33 050617 N 051560 0008 953.52 050817 N 051570 0009 953.52 050917 N 051580 0010 1,228.53 051017 N 051590 0011 1,231.52 051117 N 051600 0012 1,231.52 051217 N 051610 0013 1,240.76 051317 N 051630 0014 1,228.53 051517 N 051640 0015 1,228.53 051617 N 051660 0016 1,228.53 051717 N 051690 0017 1,228.53 051817 N 051700 0018 1,228.53 051917 N 051710 0019 1,302.80 052017 N 051720 0020 817.34 052217 N 051740 0021 970.91 052317 N 051750 0022 1,228.53 052417 N 051770 0023 1,228.53 052517 N 051760 0024 1,228.53 052617 N 051780 0025 1,266.84 052717 N 051790 0026 970.91 053017 N 051800 0027 1,228.53 053117 N 051810 0028 1,228.53 060117 N 051820 0029 970.91 060217 N 051830 0030 1,302.80 060317 N 051840 0031 1,141.49 060517 N 051850 0032 1,141.49 060617 N 051860 0033 1,141.49 060717 N 051870 0034 1,141.49 060817 N 051880 0035 1,141.49 060917 N 051890 0036 1,446.12 061017 N 051900 0037 1,141.49 061217 N 051910 0038 1,141.49 061317 N 051930 0039 1,228.53 061417 N 051940 0040 1,228.53 061517 N 051950 0041 1,228.53 061617 N 051960 0042 1,446.12 061717 N 051970 0043 1,228.53 061917 N 051980 0044 1,228.53 062017 N 051990 0045 1,228.53 062117 N 038420 0046 1,228.53 062217 N 038410 0047 1,228.53 062317 N 038430 0048 1,446.12 062417 N 038440 0049 1,266.89 062617 N 038460 0050 1,266.89 062717 N 038470 0051 1,266.89 062817 N 038480 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/21/17 EST. NO. 005 TIME 01:00 PM 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 --------------------------------------------------------------------------- 0052 1,266.89 062917 N 038490 0053 1,266.89 063017 N 038500 0054 1,297.23 070117 N 038520 0055 1,266.89 070317 N 038530 0056 1,266.89 070517 N 038540 0057 1,266.89 070617 N 038550 0058 1,266.89 070717 N 038560 0059 1,621.03 070817 N 038570 0060 1,266.89 071117 N 038590 0061 1,266.89 071217 N 038600 0062 1,266.89 071317 N 038610 0063 1,266.89 071417 N 038620 0063-1 -1,266.89 071417 N 038620 DAO CORRECTING ENTRY 0063-2 1,266.89 071417 N 038620 DAO CORRECTING ENTRY 0063-3 -1,266.89 071417 N 038620 DAO CORRECTING ENTRY 0063-4 1,266.89 071417 N 038620 DAO CORRECTING ENTRY 0064 1,266.89 071717 N 038630 0065 1,266.89 071817 N 038640 0066 1,266.89 071917 N 038660 0067 1,266.89 072017 N 038650 0068 1,266.89 072117 N 038680 0069 1,266.89 071017 N 038580 88,623.56 TOTAL THIS ESTIMATE 42,145.20 TOTAL PREVIOUS ESTIMATE 130,768.76 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 08/21/17 EST. NO. 005 TIME 01:00 PM 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 01:00 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/17 LOCATION RERUN 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 0.130 7,150.00 0.870 47,850 012 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 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 0.130 2,015.00 0.870 13,485 021 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 01:00 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,100 025 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 1,560 030 REMOVE CULVERT (LF) LF 115.0000 7,015.00 44.000 5,060.00 61.000 7,015 031 REMOVE INLET EA 865.0000 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 76,120.00 473.000 20,812.00 1,730.000 76,120 036 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 125.0000 104,375.00 835.000 104,375 (F) 037 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 2,040.00 10.200 2,040 038 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 60.0000 32,100.00 214.000 12,840.00 214.000 12,840 (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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 01:00 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.000 320,160 055 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 50.000 32,500.00 112.700 73,255 (F) 058 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,995.0000 30,523.50 1.517 3,026.42 15.090 30,104 (F) 059 MINOR CONCRETE (BACKFILL) CY 375.0000 1,650.00 4.400 1,650.00 4.400 1,650 (F) 060 BAR REINFORCING STEEL (WALER) LB 1.0000 68,836.00 60,704.000 60,704 (F) 061 TIMBER LAGGING MFBM 4,640.0000 143,840.00 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 26.000 7,280.00 94.000 26,320 064 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 1,450.000 21,750.00 1,450.000 21,750 (HORIZONTAL DRAIN) 066 DRILL HOLE (HORIZONTAL DRAIN) LF 20.0000 29,000.00 1,450.000 29,000.00 1,450.000 29,000 067 8" COLLECTOR SYSTEM (HORIZONTAL DRAIN) LF 27.0000 10,098.00 374.000 10,098.00 374.000 10,098 068 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 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 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G8904 TIME 01:00 PM ESTIMATE NO. 005 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 08/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 313,261.42 1,816,542.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 88,623.56 130,768.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 401,884.98 1,947,311.31 076 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 2,656,017.50 TOTAL WORK COMPLETED 401,884.98 2,047,311.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,884.98 2,047,311.31 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 09/15/17 90 9 0 0 78% 90% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17