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 02/01/21 EST. NO. 003 TIME 03:52 PM R.E. NAME: RUSSEL STEVE 04-2J8404 --------------------------------------------------------------------------- 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 02/01/21 EST. NO. 003 TIME 03:52 PM R.E. NAME: RUSSEL STEVE 04-2J8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8404 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: RUSSEL STEVE DATE OF THIS ESTIMATE 02/01/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-101-9.4/10.1 ---------------------------------- HANFORD APPLIED RESTORATION & IN MARIN COUNTY IN SAN RAFAEL, FROM CONSERVATION 0.6 MILE NORTH OF SIR FRANCIS DRAKE 765 BAYWOOD DRIVE, SUITE 237; BOULEVARD TO 0.1 MILE NORTH OF PETALUMA CA 94954 ROUTE 580/101 SEPARATION. FED. AID NO. N O N E STABILIZED SOIL SOIL AND EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 120,000.00 40.000 120,000 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 87,133.0000 87,133.00 1.000 87,133 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 1.000 8,400 006 JOB SITE MANAGEMENT LS 29,000.0000 29,000.00 1.000 29,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 800.0000 800.00 1.000 800 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 1,200.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY COVER SQYD 8.0000 2,400.00 0.000 0 012 TEMPORARY CHECK DAM LF 25.0000 750.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 6,325.00 23.000 6,325 014 TEMPORARY FIBER ROLL LF 6.0000 12,480.00 1,187.000 7,122 015 TEMPORARY SILT FENCE LF 4.0000 400.00 100.000 400 016 TEMPORARY CONSTRUCTION ENTRANCE EA 7,700.0000 15,400.00 2.000 15,400 017 STREET SWEEPING LS 11,500.0000 11,500.00 1.000 11,500 018 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 1.000 700 019 CLEARING AND GRUBBING (LS) LS 3,600.0000 3,600.00 1.000 3,600 020 DITCH EXCAVATION CY 250.0000 150,000.00 570.000 142,500 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 2,850.00 3.000 2,850 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 6,400.00 1,600.000 6,400 PROGRAM CAS145 PAGE 2 DATE 02/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8404 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: RUSSEL STEVE DATE OF THIS ESTIMATE 02/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 4.5000 10,350.00 2,300.000 10,350 024 HYDROMULCH SQFT 0.1000 3,783.00 37,830.000 3,783 025 FIBER ROLLS LF 4.5000 12,285.00 2,730.000 12,285 026 HYDROSEED SQFT 0.1000 3,783.00 37,830.000 3,783 027 IMPORTED BIOFILTRATION SOIL CY 350.0000 25,200.00 72.000 25,200 028 COMPOST (CY) CY 180.0000 19,260.00 110.000 19,800 029 INCORPORATE MATERIALS SQFT 0.1000 3,393.00 33,930.000 3,393 030 HOT MIX ASPHALT (TYPE A) TON 235.0000 2,115.00 9.000 2,115 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 3,950.00 79.000 3,950 032 PLACE HOT MIX ASPHALT SQYD 250.0000 6,250.00 25.000 6,250 (MISCELLANEOUS AREA) 033 REMOVE ASPHALT CONCRETE DIKE LF 45.0000 5,400.00 120.000 5,400 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,450.0000 17,150.00 7.000 17,150 (F) 035 18" ALTERNATIVE PIPE CULVERT LF 140.0000 8,120.00 58.000 8,120 036 CONCRETE BACKFILL (PIPE TRENCH) CY 225.0000 3,600.00 16.000 3,600 (F) 037 INLET DEPRESSION EA 1,750.0000 3,500.00 2.000 3,500 038 REMOVE INLET EA 2,450.0000 2,450.00 1.000 2,450 039 MODIFY INLET TO MANHOLE EA 6,500.0000 26,000.00 4.000 26,000 040 ROCK SLOPE PROTECTION CY 380.0000 5,700.00 9.000 3,420 (60 LB, CLASS II, METHOD B) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 104.00 8.000 104 042 MINOR CONCRETE (MISCELLANEOUS CY 2,350.0000 1,410.00 0.600 1,410 CONSTRUCTION) 043 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,055.00 3,370.000 5,055 (F) 044 SPECIAL MARKER EA 100.0000 1,200.00 12.000 1,200 PROGRAM CAS145 PAGE 3 DATE 02/01/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2J8404 TIME 03:52 PM ESTIMATE NO. 003 BID OPENING 03/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: RUSSEL STEVE DATE OF THIS ESTIMATE 02/01/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 615,248.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 615,248.00 ORIGINAL CONTRACT AMOUNT 641,196.00 TOTAL WORK COMPLETED 0.00 615,248.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 615,248.00 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 06/09/20 40 08/03/20 08/03/20 01/14/21 40 71 0 0 100% 100% RUSSEL STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/21