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 11/21/19 EST. NO. 010 TIME 08:29 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 --------------------------------------------------------------------------- *** 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 11/21/19 EST. NO. 010 TIME 08:29 AM R.E. NAME: CHOI, GHINA 04-2J4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 & 2404F -21,357.46 006 FORMS 2406 & 2404 21,357.46 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 08:29 AM ESTIMATE NO. 010 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 09/05/19 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 11/21/19 LOCATION RERUN FINAL 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 1.000 7,650 003 TRAFFIC CONTROL SYSTEM LS 125,304.0000 125,304.00 1.000 125,304 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 36,000.0000 36,000.00 1.000 36,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 5,100.00 17.000 5,100 008 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 009 POLYURETHANE FOAM INJECTION LB 5.8900 674,405.00 72,634.300 427,816 010 RAPID STRENGTH CONCRETE BASE CY 1,600.0000 128,000.00 16.935 27,096 011 HOT MIX ASPHALT (TYPE A) TON 255.0000 232,050.00 620.400 158,202 012 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 13.6000 8,704.00 2,110.600 28,704 (PAVING FABRIC) 013 TACK COAT TON 1,000.0000 4,000.00 2.630 2,630 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 21,120.00 2,110.600 50,654 015 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 3.370 13,480 (F) 018 18" PLASTIC PIPE LF 240.0000 103,200.00 54.000 12,960 019 REMOVE CULVERT (EA) EA 1,600.0000 3,200.00 1.000 1,600 020 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 021 MINOR CONCRETE (MISCELLANEOUS CY 3,150.0000 22,050.00 6.200 19,530 CONSTRUCTION) 022 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,130.00 978.000 1,956 (F) PROGRAM CAS145 PAGE 2 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 08:29 AM ESTIMATE NO. 010 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 09/05/19 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 66.000 594 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 8,600.00 1,143.000 5,715 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 5,320.00 424.000 2,968 026 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,080.00 126.000 1,512 027 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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,500.0000 22,500.00 0.301 6,772 PROGRAM CAS145 PAGE 3 DATE 11/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J4804 TIME 08:29 AM ESTIMATE NO. 010 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 09/05/19 R.E. NAME: CHOI, GHINA DATE OF THIS ESTIMATE 11/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,077,869.09 ADJUSTMENT OF COMPENSATION 0.00 58,155.63 EXTRA WORK 0.00 342,430.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,478,455.36 030 MOBILIZATION LS 173,000.0000 173,000.00 1.000 173,000 ORIGINAL CONTRACT AMOUNT 1,763,551.00 TOTAL WORK COMPLETED 0.00 1,651,455.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,651,455.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/22/18 60 11/05/18 11/05/18 09/05/19 27 145 0 0 100% 100% CHOI, GHINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/19