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 02/21/18 EST. NO. 002 TIME 01:19 PM R.E. NAME: STREATER, HAL 04-2K4404 --------------------------------------------------------------------------- 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 02/21/18 EST. NO. 002 TIME 01:19 PM R.E. NAME: STREATER, HAL 04-2K4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4404 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 02/21/18 LOCATION PROGRESS ESTIMATE 04-SON-116-25.0/27.9 ----------------- GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY IN SEBASTOPOL FROM INC. MILL STATION ROAD TO COOPER ROAD 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. N O N E DIGOUTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125 002 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.700 35,700.00 1.000 51,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.700 2,800.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.700 350.00 1.000 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 1.000 485.00 1.000 485 006 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 4,250.00 34.000 4,250.00 34.000 4,250 007 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 CRACK TREATMENT LNMI 5,188.0000 41,504.00 8.000 41,504.00 8.000 41,504 009 HOT MIX ASPHALT (TYPE A) TON 108.0000 602,640.00 3,235.100 349,390.80 5,115.490 552,472 010 DATA CORE LS 2,100.0000 2,100.00 0.000 0 011 TACK COAT TON 3,500.0000 24,500.00 3.000 10,500.00 7.000 24,500 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 166,000.00 11,305.000 113,050.00 16,947.000 169,470 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,680.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 50.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 19,000.0000 19,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4404 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 559,029.80 850,306.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 559,029.80 850,306.92 ORIGINAL CONTRACT AMOUNT 940,304.00 TOTAL WORK COMPLETED 559,029.80 850,306.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 559,029.80 850,306.92 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 05/22/17 30 09/07/17 01/15/18 03/20/18 15 5 0 86 90% 237% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/19/17. STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/18