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 01/11/19 EST. NO. 003 TIME 11:37 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 0004 2,826.01 E.W. @ F.A.(+) 111918 N 0007.0 0005 3,150.46 112018 N 0008.0 0006 3,150.46 112618 N 0009.0 0007 4,697.21 120518 N 0010.0 008 0001 66,784.44 A.C. @ L.S.(+) 121818 N C8.0 0 80,608.58 TOTAL THIS ESTIMATE 51,437.52 TOTAL PREVIOUS ESTIMATE 132,046.10 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 01/11/19 EST. NO. 003 TIME 11:37 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 11:37 AM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 01/11/19 LOCATION 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 2,000 002 CONSTRUCTION AREA SIGNS LS 7,650.0000 7,650.00 0.700 5,355 003 TRAFFIC CONTROL SYSTEM LS 125,304.0000 125,304.00 0.750 93,978 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 0.750 27,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.750 18,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,100.00 15.000 4,500 008 STREET SWEEPING LS 3,000.0000 3,000.00 0.750 2,250 009 POLYURETHANE FOAM INJECTION LB 5.8900 674,405.00 71,978.800 423,955 010 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 3,250.000 74,750 016 DRIVE STEEL SHEET PILE SQFT 14.0000 42,000.00 2,312.500 32,375 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 28,000.00 0.950 3,800 (F) 018 18" PLASTIC PIPE LF 240.0000 103,200.00 -278.268 -66,784.32 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 0.200 630 CONSTRUCTION) 022 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,130.00 326.000 652 (F) PROGRAM CAS145 PAGE 2 DATE 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 11:37 AM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 11:37 AM ESTIMATE NO. 003 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 01/20/19 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 01/11/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -66,784.32 690,745.13 ADJUSTMENT OF COMPENSATION 66,784.44 61,026.13 EXTRA WORK 13,824.14 71,019.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,824.26 822,791.23 030 MOBILIZATION LS 173,000.0000 173,000.00 0.950 164,350 ORIGINAL CONTRACT AMOUNT 1,763,551.00 TOTAL WORK COMPLETED 13,824.26 987,141.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,824.26 987,141.23 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 04/30/19 21 28 0 0 53% 35% PROGRESS IS SATISFACTORY CHOI, GHINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/19