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 08/21/19 EST. NO. 004 TIME 10:22 AM R.E. NAME: RUSSEL,STEVE 04-2J5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 244.90 E.W. @ F.A.(+) 052219 N 0001.0 0002 270.83 052319 N 0002.0 005 0001 808.80 E.W. @ F.A.(+) 052819 N 0003.0 0002 852.85 052919 N 0004.0 2,177.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,177.38 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 08/21/19 EST. NO. 004 TIME 10:22 AM R.E. NAME: RUSSEL,STEVE 04-2J5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5604 TIME 10:22 AM ESTIMATE NO. 004 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: RUSSEL,STEVE DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 04-MRN-1-0.3/0.3 ----------------- GHILOTTI BROS., INC. NEAR MILL VALLEY, AT TENNESSEE 525 JACOBY STREET VALLEY ROAD. SAN RAFAEL CA 94901 FED. AID NO. N O N E REPAIR ROADWAY SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,900.0000 1,900.00 0.340 646.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 75,411.0000 75,411.00 0.200 15,082.20 0.950 71,640 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,340.00 1,670.000 3,340 005 TEMPORARY PAVEMENT MARKER EA 8.0000 184.00 23.000 184 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 9,000.00 2.000 9,000 007 TEMPORARY RAILING (TYPE K) LF 64.0000 16,640.00 260.000 16,640 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 900.0000 1,800.00 2.000 1,800 009 TEMPORARY TRAFFIC SCREEN LF 8.0000 2,080.00 260.000 2,080 010 JOB SITE MANAGEMENT LS 9,440.0000 9,440.00 0.200 1,888.00 0.950 8,968 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY COVER SQYD 2.5000 8,000.00 3,200.000 8,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 2.000 400 014 TEMPORARY GRAVEL BAG BERM LF 10.0000 600.00 60.000 600 015 TEMPORARY REINFORCED SILT FENCE LF 10.0000 7,500.00 100.000 1,000.00 450.000 4,500 016 STREET SWEEPING LS 3,000.0000 3,000.00 0.200 600.00 0.950 2,850 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.4000 8,988.00 1,070.000 8,988 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.2000 782.00 3,910.000 782 019 CLEARING AND GRUBBING (LS) LS 63,300.0000 63,300.00 1.000 63,300 020 ROADWAY EXCAVATION CY 630.0000 13,860.00 22.000 13,860.00 22.000 13,860 021 ROADWAY EXCAVATION (TYPE Z-2) CY 465.0000 35,340.00 108.000 50,220 (AERIALLY DEPOSITED LEAD) 022 STRUCTURE EXCAVATION (SOLDIER PILE WALL CY 310.0000 4,960.00 16.000 4,960 (F) TYPE D) PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5604 TIME 10:22 AM ESTIMATE NO. 004 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: RUSSEL,STEVE DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 635.0000 12,065.00 19.000 12,065 (F) 024 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 466.0000 11,650.00 25.000 11,650 (F) 025 LEAN CONCRETE BACKFILL CY 466.0000 2,796.00 6.000 2,796 (F) 026 DITCH EXCAVATION CY 150.0000 900.00 6.000 900 027 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 4,965.00 7,280.000 5,460.00 7,280.000 5,460 029 HYDROMULCH SQFT 0.2500 1,655.00 7,780.000 1,945.00 7,780.000 1,945 030 FIBER ROLLS LF 3.7500 2,775.00 740.000 2,775.00 740.000 2,775 031 HYDROSEED SQFT 0.3000 1,986.00 7,780.000 2,334.00 7,780.000 2,334 032 COMPOST (CY) CY 60.0000 660.00 13.000 780.00 13.000 780 033 HOT MIX ASPHALT (TYPE A) TON 360.0000 61,200.00 42.180 15,184.80 164.180 59,104 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 17.0000 6,630.00 390.000 6,630 035 TACK COAT TON 800.0000 80.00 0.100 80.00 0.100 80 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 7,245.00 69.000 7,245.00 69.000 7,245 037 STEEL SOLDIER PILE (W 12X120) LF 161.0000 48,300.00 300.000 48,300 038 24" DRILLED HOLE LF 165.0000 45,045.00 269.000 44,385 039 TIMBER LAGGING MFBM 17,000.0000 37,400.00 2.200 37,400 040 CLEAN AND PAINT STEEL SOLDIER PILING LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 041 ROCK SLOPE PROTECTION CY 355.0000 2,130.00 6.000 2,130 (20 LB, CLASS I, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 760.00 19.000 760 043 TEMPORARY MOUSE-PROOF BARRIER LF 15.0000 6,750.00 450.000 6,750 044 REMOVE PAVEMENT MARKER EA 2.0000 78.00 0.000 0 045 DELINEATOR (CLASS 1) EA 90.0000 1,080.00 0.000 0 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 200.00 0.000 0 047 RELOCATE ROADSIDE SIGN-TWO POST EA 350.0000 350.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM LF 50.0000 4,900.00 98.000 4,900.00 98.000 4,900 049 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 54.0000 10,260.00 190.000 10,260.00 190.000 10,260 PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5604 TIME 10:22 AM ESTIMATE NO. 004 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: RUSSEL,STEVE DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 110.0000 7,590.00 69.000 7,590.00 69.000 7,590 051 CABLE RAILING LF 50.0000 2,500.00 100.000 5,000.00 100.000 5,000 052 REMOVE GUARDRAIL LF 4.5000 1,260.00 280.000 1,260 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,888.00 0.000 0 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,486.00 0.000 0 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J5604 TIME 10:22 AM ESTIMATE NO. 004 BID OPENING 10/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: RUSSEL,STEVE DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,630.00 574,512.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,177.38 2,177.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,807.38 576,689.63 056 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000 ORIGINAL CONTRACT AMOUNT 657,709.00 TOTAL WORK COMPLETED 100,807.38 639,689.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,807.38 639,689.63 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 11/30/18 65 05/06/19 05/06/19 08/15/19 65 11 0 0 88% 15% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSEL,STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19