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 11/26/18 EST. NO. 001 TIME 10:37 AM R.E. NAME: CHOI, GHINA 04-2J4804 --------------------------------------------------------------------------- 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 5,272.20 E.W. @ F.A.(+) 103018 N 0001.0 5,272.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,272.20 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 11/26/18 EST. NO. 001 TIME 10:37 AM R.E. NAME: CHOI, GHINA 04-2J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 08/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 11/26/18 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101 ----------------------- 04-MRN-580 GHILOTTI BROS., INC. IN MARIN COUNTY, IN SAN RAFAEL, AT 525 JACOBY STREET THE ROUTE 101/580 INTERCHANGE AT SAN RAFAEL CA 94901 VARIOUS LOCATIONS FED. AID NO. ACNH-Q101(324)E REPAIR SINKING PAVEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 7,650.0000 7,650.00 0.700 5,355.00 0.700 5,355 003 TRAFFIC CONTROL SYSTEM LS 125,304.0000 125,304.00 0.233 29,195.83 0.233 29,195 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.314 11,304.00 0.314 11,304 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,100.00 15.000 4,500.00 15.000 4,500 008 STREET SWEEPING LS 3,000.0000 3,000.00 0.150 450.00 0.150 450 009 POLYURETHANE FOAM INJECTION LB 5.8900 674,405.00 19,689.600 115,971.74 19,689.600 115,971 010 RAPID STRENGTH CONCRETE BASE CY 1,600.0000 128,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 255.0000 232,050.00 0.000 0 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 13.6000 8,704.00 0.000 0 (PAVING FABRIC) 013 TACK COAT TON 1,000.0000 4,000.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 21,120.00 0.000 0 015 FURNISH STEEL SHEET PILING SQFT 23.0000 69,000.00 2,312.500 53,187.50 2,312.500 53,187 016 DRIVE STEEL SHEET PILE SQFT 14.0000 42,000.00 2,312.500 32,375.00 2,312.500 32,375 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 28,000.00 0.000 0 (F) 018 18" PLASTIC PIPE LF 240.0000 103,200.00 0.000 0 019 REMOVE CULVERT (EA) EA 1,600.0000 3,200.00 0.000 0 020 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0 021 MINOR CONCRETE (MISCELLANEOUS CY 3,150.0000 22,050.00 0.000 0 CONSTRUCTION) 022 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,130.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 08/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 423.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 8,600.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 5,320.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,080.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,215.00 0.000 0 (BROKEN 18-12) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,500.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 10:37 AM ESTIMATE NO. 001 BID OPENING 08/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,839.07 258,839.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,272.20 5,272.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,111.27 264,111.27 030 MOBILIZATION LS 173,000.0000 173,000.00 0.750 129,750.00 0.750 129,750 ORIGINAL CONTRACT AMOUNT 1,763,551.00 TOTAL WORK COMPLETED 393,861.27 393,861.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 393,861.27 393,861.27 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 10/22/18 60 11/05/18 11/05/18 02/06/18 9 1 0 0 22% 15% PROGRESS IS SATISFACTORY CHOI, GHINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18