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 07/27/18 EST. NO. 007 TIME 07:18 AM R.E. NAME: HAL STREATER 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 07/27/18 EST. NO. 007 TIME 07:18 AM R.E. NAME: HAL STREATER 04-2K4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4404 TIME 07:18 AM ESTIMATE NO. 007 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 07/02/18 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/27/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-116-25.0/27.9 ---------------------------------- GHILOTTI CONSTRUCTION CO, INC IN SONOMA COUNTY IN SEBASTOPOL FROM MILL STATION ROAD TO COOPER ROAD 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 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 1.000 51,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 1.000 485 006 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 4,250.00 34.000 4,250 007 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 008 CRACK TREATMENT LNMI 5,188.0000 41,504.00 8.000 41,504 009 HOT MIX ASPHALT (TYPE A) TON 108.0000 602,640.00 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 9.650 33,775 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 166,000.00 16,947.000 169,470 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,680.00 517.000 2,068 014 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,820.00 734.000 4,404 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,310.00 11,755.000 8,228 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 50.00 347.000 173 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,470.00 2,989.000 1,494 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,760.00 2,825.000 1,412 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 735.00 469.000 703 (ENHANCED WET NIGHT VISIBILITY) 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 19,000.0000 19,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K4404 TIME 07:18 AM ESTIMATE NO. 007 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 07/02/18 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 878,441.42 ADJUSTMENT OF COMPENSATION 0.00 148,621.21 EXTRA WORK 0.00 8,261.16 SUBTOTAL AMOUNT EARNED 0.00 1,035,323.79 ORIGINAL CONTRACT AMOUNT 940,304.00 TOTAL WORK COMPLETED 0.00 1,035,323.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,035,323.79 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 05/22/17 30 09/07/17 04/20/18 07/02/18 200 160 0 0 100% 100% HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/18