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 03:04 PM R.E. NAME: PERALTA, MARIANNE 04-2J5504 --------------------------------------------------------------------------- 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 11/26/18 EST. NO. 001 TIME 03:04 PM R.E. NAME: PERALTA, MARIANNE 04-2J5504 --------------------------------------------------------------------------- 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 04-2J5504 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 08/21/18 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: PERALTA, MARIANNE DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 04-SON-101-33.5/33.5 ----------------- GORDON N. BALL, INC. IN SON, HEALDSBURG UC. 333 CAMILLE AVENUE ALAMO CA 94507 FED. AID NO. ACNH-Q101(337)E GROUTING, STEEL PILES AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 0.300 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 007 TEMPORARY COVER SQYD 4.0000 2,800.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 300.00 3.000 300.00 3.000 300 009 TEMPORARY FIBER ROLL LF 5.0000 3,000.00 602.000 3,010.00 602.000 3,010 010 TEMPORARY SILT FENCE LF 5.0000 3,000.00 571.000 2,855.00 571.000 2,855 011 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 013 TREATED WOOD WASTE LB 0.2500 1,740.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 015 SHOULDER BACKING TON 100.0000 830.00 0.000 0 016 STRUCTURE EXCAVATION CY 125.0000 14,500.00 70.000 8,750.00 70.000 8,750 (F) 017 STRUCTURE BACKFILL CY 125.0000 26,250.00 126.000 15,750.00 126.000 15,750 (F) 018 POLYURETHANE GROUT INJECTION LB 5.8700 821,800.00 17,080.000 100,259.60 17,080.000 100,259 019 HOT MIX ASPHALT (TYPE A) TON 200.0000 86,000.00 0.000 0 020 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 6,080.00 0.000 0 (PAVING FABRIC) 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,400.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5504 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 08/21/18 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: PERALTA, MARIANNE 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 TACK COAT TON 1,000.0000 9,000.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,100.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 15,200.00 0.000 0 026 GRIND EXISTING CONCRETE SQYD 30.0000 11,100.00 0.000 0 PAVEMENT 027 ROCK SLOPE PROTECTION CY 500.0000 2,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 180.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 5.0000 360.00 0.000 0 030 DELINEATOR (CLASS 1) EA 40.0000 240.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 720.00 0.000 0 032 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 18,400.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 036 REMOVE GUARDRAIL LF 20.0000 11,600.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5504 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 08/21/18 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: PERALTA, MARIANNE 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 230,024.60 230,024.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,024.60 230,024.60 039 MOBILIZATION LS 140,000.0000 140,000.00 0.750 105,000.00 0.750 105,000 ORIGINAL CONTRACT AMOUNT 1,434,970.00 TOTAL WORK COMPLETED 335,024.60 335,024.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,024.60 335,024.60 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 10/08/18 60 10/23/18 10/23/18 01/29/19 15 6 0 0 23% 25% PROGRESS IS SATISFACTORY PERALTA, MARIANNE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18