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 09/19/16 EST. NO. 003 TIME 02:00 PM R.E. NAME: STREATER, HAL 04-3G1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 3,151.00 E.W. @ F.A.(+) 081016 N 0001.0 3,151.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,151.00 TOTAL TO DATE 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 09/19/16 EST. NO. 003 TIME 02:00 PM R.E. NAME: STREATER, HAL 04-3G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1104 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/19/16 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-39.0/40.0 ----------------------- GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY NEAR PETALUMA, AT INC. 0.5 MILE EAST OF LAKEVILLE HIGHWAY 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. STP-P116(47)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 3,500.0000 3,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.500 950 003 TRAFFIC CONTROL SYSTEM LS 17,000.0000 17,000.00 1.000 17,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 470.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 1,020.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 630.00 0.000 0 007 TEMPORARY SIGNAL SYSTEM LS 82,000.0000 82,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 50.0000 15,000.00 0.000 0 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 8,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 1.000 525 013 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,900.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY CHECK DAM LF 15.0000 1,050.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 016 TEMPORARY FIBER ROLL LF 5.0000 3,250.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 15.0000 750.00 15.000 225 018 TEMPORARY SILT FENCE LF 3.0000 7,740.00 2,580.000 7,740 019 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 020 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.500 400 021 TEMPORARY FENCE (TYPE ESA) LF 4.0000 7,920.00 2,580.000 10,320 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 4,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1104 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE (TYPE BW) LF 5.0000 750.00 150.000 750 024 REMOVE PAVEMENT MARKER EA 2.0000 84.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 026 ROADWAY EXCAVATION (SLIDE REMOVAL) CY 42.0000 76,020.00 1,810.000 76,020 027 DITCH EXCAVATION CY 50.0000 550.00 11.000 550 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,900.0000 7,600.00 1.000 1,900 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 6,800.00 6,800.000 6,800 030 HYDROMULCH SQFT 0.0600 1,068.00 17,800.000 1,068 031 FIBER ROLLS LF 5.0000 4,750.00 950.000 4,750 032 HYDROSEED SQFT 0.2000 3,560.00 17,800.000 3,560 033 COMPOST SQFT 0.2500 4,450.00 16,020.000 4,005.00 17,800.000 4,450 034 INCORPORATE MATERIALS SQFT 0.0800 880.00 11,000.000 880 035 ROCK SLOPE PROTECTION CY 120.0000 175,200.00 1,460.000 175,200 (1/2 T, METHOD A) (CY) 036 CONCRETE (DITCH LINING) CY 600.0000 10,200.00 17.000 10,200 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 2,490.00 830.000 2,490 038 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 22.5000 3,600.00 160.000 3,600 039 TEMPORARY FENCE (TYPE BW) LF 15.0000 2,700.00 180.000 2,700 040 TEMPORARY FENCE (TYPE CL-6) LF 40.0000 2,120.00 53.000 2,120 041 TEMPORARY WIRE MESH GATE (16') EA 400.0000 400.00 1.000 400 042 TEMPORARY 4'CHAIN LINK GATE (TYPE CL-6) EA 500.0000 500.00 0.000 0 043 DELINEATOR (CLASS 2) EA 25.0000 500.00 0.000 0 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,640.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 420.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1104 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,005.00 358,598.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,151.00 3,151.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,156.00 361,749.00 046 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 540,737.00 TOTAL WORK COMPLETED 7,156.00 411,749.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,156.00 411,749.00 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 11/25/15 50 12/01/15 12/01/15 10/30/16 60 20 0 0 66% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING CCO STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16