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 06/22/17 EST. NO. 001 TIME 08:21 AM R.E. NAME: HAL STREATER 04-3G0704 --------------------------------------------------------------------------- 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 06/22/17 EST. NO. 001 TIME 08:21 AM R.E. NAME: HAL STREATER 04-3G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0704 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 09/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/22/17 LOCATION PROGRESS ESTIMATE 04-SON-1-7.2/7.2 ----------------- VALENTINE CORPORATION IN SONOMA COUNTY AT BODEGA BAY AT 111 PELICAN WAY 0.8 MILE NORTH OF BAY HILL ROAD SAN RAFAEL CA 94901 FED. AID NO. N O N E PLACE ROCK SLOPE PROTECTION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,325.0000 4,325.00 1.000 4,325.00 1.000 4,325 002 CONSTRUCTION AREA SIGNS LS 2,107.0000 2,107.00 0.750 1,580.25 0.750 1,580 003 TRAFFIC CONTROL SYSTEM LS 11,050.0000 11,050.00 0.250 2,762.50 0.250 2,762 004 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 900.00 10.000 900.00 10.000 900 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,629.0000 5,629.00 1.000 5,629.00 1.000 5,629 006 TEMPORARY RAILING (TYPE K) LF 67.0000 10,720.00 160.000 10,720.00 160.000 10,720 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,125.0000 5,125.00 1.000 5,125.00 1.000 5,125 008 JOB SITE MANAGEMENT LS 10,693.0000 10,693.00 1.000 10,693.00 1.000 10,693 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 756.0000 756.00 1.000 756.00 1.000 756 010 TEMPORARY HYDRAULIC MULCH SQYD 19.0000 4,750.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 229.0000 229.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 750.00 0.000 0 013 TEMPORARY REINFORCED SILT FENCE LF 18.0000 10,260.00 570.000 10,260.00 570.000 10,260 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,477.0000 10,954.00 0.000 0 015 STREET SWEEPING LS 4,872.0000 4,872.00 0.250 1,218.00 0.250 1,218 016 TEMPORARY FENCE (TYPE ESA) LF 9.0000 5,130.00 570.000 5,130.00 570.000 5,130 017 REMOVE FENCE (TYPE BW) LF 9.0000 900.00 100.000 900.00 100.000 900 018 REMOVE PIPE (LF) LF 27.0000 540.00 20.000 540.00 20.000 540 019 CLEARING AND GRUBBING (LS) LS 7,024.0000 7,024.00 1.000 7,024.00 1.000 7,024 020 ROADWAY EXCAVATION CY 42.0000 19,320.00 44.000 1,848.00 44.000 1,848 021 IMPORTED BORROW (CY) CY 120.0000 7,320.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 4,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0704 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 09/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.5000 2,950.00 0.000 0 024 FIBER ROLLS LF 9.0000 3,150.00 0.000 0 025 HYDROSEED SQFT 1.0000 5,900.00 0.000 0 026 COMPOST SQFT 1.0000 5,900.00 0.000 0 027 INCORPORATE MATERIALS SQFT 1.0000 3,000.00 0.000 0 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,027.2000 7,568.00 0.000 0 (F) 029 24" CORRUGATED STEEL PIPE (.079" THICK) LF 88.0000 1,408.00 0.000 0 030 4" PLASTIC PIPE UNDERDRAIN LF 12.0000 720.00 0.000 0 031 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 19.0000 608.00 0.000 0 032 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 476.0000 952.00 0.000 0 (F) 033 ROCK SLOPE PROTECTION CY 277.0000 48,475.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 034 ROCK SLOPE PROTECTION CY 396.0000 2,376.00 6.000 2,376.00 6.000 2,376 (F) (FACING, METHOD B) (CY) 035 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 265.0000 6,890.00 0.000 0 (F) (CY) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 132.00 0.000 0 037 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 12.0000 1,680.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 0.000 0 (F) 039 FENCE (TYPE BW, 5-STRAND, WOOD POST) LF 70.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0704 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 09/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 71,786.75 71,786.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 71,786.75 71,786.75 ORIGINAL CONTRACT AMOUNT 227,369.00 TOTAL WORK COMPLETED 71,786.75 71,786.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,786.75 71,786.75 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 11/28/16 45 06/01/17 06/01/17 09/30/17 10 45 0 0 32% 22% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17