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 10/21/20 EST. NO. 003 TIME 02:52 PM R.E. NAME: HAL STREATER 04-2J5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001-1 -19,886.46 E.W. @ F.A.(+) 040919 Y 0001.0 DAO CORRECTING ENTRY 0001-2 20,742.47 040919 Y 0001.0 DAO CORRECTING ENTRY 003 0001 46,130.28 A.C. @ L.S.(+) 032119 N 0002.0 0002 4,756.34 E.W. @ L.S.(+) 100120 N 0003.0 51,742.63 TOTAL THIS ESTIMATE 19,886.46 TOTAL PREVIOUS ESTIMATE 71,629.09 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 10/21/20 EST. NO. 003 TIME 02:52 PM R.E. NAME: HAL STREATER 04-2J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5004 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/20 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 10/21/20 LOCATION PROGRESS ESTIMATE 04-SON-37-0.3/0.3 ----------------- O.C. JONES & SONS, INC. IN SONOMA COUNTY NEAR NOVATO AT THE 1520 FOURTH STREET EAST APPROACH OF PETALUMA RIVER BERKELEY CA 94710 BRIDGE. FED. AID NO. N O N E SETTLEMENT RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.850 3,825 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 -0.333 -49,950.00 0.167 25,050 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 7,752.50 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 1,320.00 0.000 0 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,200.0000 4,400.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.500 6,000 008 TEMPORARY RAILING (TYPE K) LF 38.0000 31,920.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 160.0000 2,240.00 0.000 0 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.750 11,250 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY CHECK DAM LF 12.5000 750.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 014 TEMPORARY FIBER ROLL LF 6.0000 2,040.00 580.000 3,480 015 TEMPORARY SILT FENCE LF 28.0000 1,120.00 40.000 1,120 016 STREET SWEEPING LS 16,000.0000 16,000.00 0.500 8,000 017 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 17,095.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.3000 696.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 6.4000 1,472.00 400.000 2,560 021 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.000 0 022 IMPORTED BORROW (CY) CY 125.0000 13,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5004 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/20 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SETTLEMENT REPAIR (POLYURETHANE FOAM) LB 2.9500 227,150.00 0.000 0 024 HYDROMULCH SQFT 0.5500 2,200.00 0.000 0 025 FIBER ROLLS LF 5.0000 2,750.00 0.000 0 026 HYDROSEED SQFT 0.6000 2,400.00 0.000 0 027 COMPOST (CY) CY 850.0000 2,040.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 240.0000 156,000.00 0.000 0 029 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 15.0000 31,350.00 0.000 0 (PAVING GRID) 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.0000 2,400.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 40.0000 2,600.00 0.000 0 032 TACK COAT TON 1,508.0000 3,770.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 18,810.00 0.000 0 034 REMOVE BASE AND SURFACING CY 185.0000 5,920.00 0.000 0 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 18,000.00 0.000 0 (F) 036 BRIDGE REMOVAL (PORTION) LS 6,000.0000 6,000.00 0.000 0 037 18" REINFORCED CONCRETE PIPE LF 455.0000 11,830.00 0.000 0 038 18" CONCRETE FLARED END SECTION EA 2,100.0000 4,200.00 0.000 0 039 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,780.00 0.000 0 (F) 040 REMOVE PAVEMENT MARKER EA 3.5000 196.00 0.000 0 041 GUARD RAILING DELINEATOR EA 25.0000 75.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 280.00 0.000 0 043 OBJECT MARKER (TYPE P) EA 100.0000 100.00 0.000 0 044 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 300.0000 3,900.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 325.0000 13,650.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 6,500.0000 6,500.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,500.0000 6,500.00 0.000 0 049 CONCRETE BARRIER (TYPE 60M) LF 230.0000 57,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5004 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/20 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER MARKER EA 25.0000 150.00 0.000 0 051 CONCRETE BARRIER TRANSITION LF 825.0000 22,275.00 0.000 0 (F) 052 REMOVE GUARDRAIL LF 25.0000 4,500.00 0.000 0 053 REMOVE CONCRETE BARRIER LF 56.0000 14,000.00 0.000 0 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,386.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 6,715.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,230.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5004 TIME 02:52 PM ESTIMATE NO. 003 BID OPENING 11/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/20 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 10/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -49,950.00 65,285.00 ADJUSTMENT OF COMPENSATION 46,130.28 46,130.28 EXTRA WORK 5,612.35 25,498.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,792.63 136,914.09 057 MOBILIZATION LS 104,000.0000 104,000.00 0.750 78,000 ORIGINAL CONTRACT AMOUNT 1,047,887.50 TOTAL WORK COMPLETED 1,792.63 214,914.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,792.63 214,914.09 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 01/09/19 60 03/21/19 02/24/19 11/15/20 35 362 0 0 59% 45% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/22/19. HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/20