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 07/24/17 EST. NO. 002 TIME 12:03 PM 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 07/24/17 EST. NO. 002 TIME 12:03 PM 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0704 TIME 12:03 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/24/17 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 4,325 002 CONSTRUCTION AREA SIGNS LS 2,107.0000 2,107.00 0.250 526.75 1.000 2,107 003 TRAFFIC CONTROL SYSTEM LS 11,050.0000 11,050.00 0.250 2,762 004 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 900.00 10.000 900 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,629.0000 5,629.00 1.000 5,629 006 TEMPORARY RAILING (TYPE K) LF 67.0000 10,720.00 160.000 10,720 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,125.0000 5,125.00 1.000 5,125 008 JOB SITE MANAGEMENT LS 10,693.0000 10,693.00 1.000 10,693 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 756.0000 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 10,260 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,477.0000 10,954.00 2.000 10,954.00 2.000 10,954 015 STREET SWEEPING LS 4,872.0000 4,872.00 0.750 3,654.00 1.000 4,872 016 TEMPORARY FENCE (TYPE ESA) LF 9.0000 5,130.00 570.000 5,130 017 REMOVE FENCE (TYPE BW) LF 9.0000 900.00 100.000 900 018 REMOVE PIPE (LF) LF 27.0000 540.00 20.000 540 019 CLEARING AND GRUBBING (LS) LS 7,024.0000 7,024.00 1.000 7,024 020 ROADWAY EXCAVATION CY 42.0000 19,320.00 416.000 17,472.00 460.000 19,320 021 IMPORTED BORROW (CY) CY 120.0000 7,320.00 61.000 7,320.00 61.000 7,320 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 4,350.00 2,900.000 4,350.00 2,900.000 4,350 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0704 TIME 12:03 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,900.000 2,950.00 5,900.000 2,950 024 FIBER ROLLS LF 9.0000 3,150.00 350.000 3,150.00 350.000 3,150 025 HYDROSEED SQFT 1.0000 5,900.00 5,900.000 5,900.00 5,900.000 5,900 026 COMPOST SQFT 1.0000 5,900.00 5,900.000 5,900.00 5,900.000 5,900 027 INCORPORATE MATERIALS SQFT 1.0000 3,000.00 3,000.000 3,000.00 3,000.000 3,000 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,027.2000 7,568.00 2.500 7,568.00 2.500 7,568 (F) 029 24" CORRUGATED STEEL PIPE (.079" THICK) LF 88.0000 1,408.00 16.000 1,408.00 16.000 1,408 030 4" PLASTIC PIPE UNDERDRAIN LF 12.0000 720.00 60.000 720.00 60.000 720 031 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 19.0000 608.00 32.000 608.00 32.000 608 032 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 476.0000 952.00 2.000 952.00 2.000 952 (F) 033 ROCK SLOPE PROTECTION CY 277.0000 48,475.00 181.000 50,137.00 181.000 50,137 (F) (1/4 T, METHOD B) (CY) 034 ROCK SLOPE PROTECTION CY 396.0000 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 26.000 6,890.00 26.000 6,890 (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 1,680.00 140.000 1,680.00 140.000 1,680 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956.00 239.000 956 (F) 039 FENCE (TYPE BW, 5-STRAND, WOOD POST) LF 70.0000 7,000.00 145.000 10,150.00 145.000 10,150 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G0704 TIME 12:03 PM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 146,245.75 218,032.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 146,245.75 218,032.50 ORIGINAL CONTRACT AMOUNT 227,369.00 TOTAL WORK COMPLETED 146,245.75 218,032.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,245.75 218,032.50 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 08/04/17 31 45 0 0 94% 69% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17