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 05/21/18 EST. NO. 001 TIME 12:48 PM R.E. NAME: RUSSELL, STEVE 04-3G2104 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 001 TIME 12:48 PM R.E. NAME: RUSSELL, STEVE 04-3G2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 049 -33,934.51 001 -33,934.51 -33,934.51 TOTAL DEDUCTIONS -33,934.51 -33,934.51 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 04-MRN-131-3.9/4.4 ----------------- QUIMU CONTRACTING INC, IN SAUSALITO, CORTE MADERA, 5830 DIXON AVENUE WEST LARKSPUR, AND TIBURON, ON ROUTES DIXON CA 95620 101 AND 131 AT VARIOUS LOCATIONS. FED. AID NO. ACNH-X041(134)E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 002 CONSTRUCTION AREA SIGNS LS 15,345.0000 15,345.00 0.700 10,741.50 0.700 10,741 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 0.150 11,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 0.150 1,500 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 3.000 600.00 3.000 600 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.150 225.00 0.150 225 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 85.0000 8,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.1000 5.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.150 3,750 013 ROADWAY EXCAVATION CY 125.0000 2,625.00 0.000 0 014 BRICK PAVEMENT SQFT 20.0000 15,800.00 0.000 0 (F) 015 IMPORTED TOPSOIL (CY) CY 500.0000 200.00 0.000 0 016 PLACE HOT MIX ASPHALT SQYD 300.0000 2,100.00 0.000 0 (MISCELLANEOUS AREA) 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 1,500.00 0.000 0 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 7,500.00 0.000 0 (F) 019 REMOVE PEDESTRIAN BARRICADE EA 500.0000 500.00 0.000 0 020 PEDESTRIAN BARRICADE EA 1,500.0000 1,500.00 0.000 0 021 REMOVE TIMBER BOLLARD EA 300.0000 1,500.00 0.000 0 022 18" PLASTIC PIPE LF 350.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRAINAGE INLET MARKER EA 250.0000 250.00 0.000 0 024 REMOVE DRAINAGE FACILITY (EA) EA 3,500.0000 3,500.00 0.000 0 025 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 1,500.00 1.000 500.00 1.000 500 GRADE 026 ADJUST UTILITY COVER TO GRADE EA 250.0000 3,750.00 0.000 0 027 DETECTABLE WARNING SURFACE SQFT 25.0000 12,500.00 106.000 2,650.00 106.000 2,650 028 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 7,500.00 0.000 0 029 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,500.0000 165,000.00 24.000 36,000.00 24.000 36,000 030 REMOVE CONCRETE CURB (CY) CY 200.0000 20,000.00 24.000 4,800.00 24.000 4,800 031 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0 (F) 032 REMOVE AND REPLACE MONUMENT EA 1,000.0000 3,000.00 0.000 0 033 REMOVE PAVEMENT MARKER EA 6.0000 72.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 240.00 0.000 0 035 OBJECT MARKER EA 85.0000 255.00 0.000 0 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 168.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.0000 31,140.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 780.00 0.000 0 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 13,700.00 0.000 0 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,990.0000 7,990.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 045 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.9700 438.35 0.000 0 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 236.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,666.50 79,666.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,666.50 79,666.50 049 MOBILIZATION LS 105,000.0000 105,000.00 0.750 78,750.00 0.750 78,750 ORIGINAL CONTRACT AMOUNT 597,539.85 TOTAL WORK COMPLETED 158,416.50 158,416.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -33,934.51 -33,934.51 TOTAL 124,481.99 124,481.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 59,753.98 105,000.00 45,246.02 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 12/18/17 80 05/14/18 05/14/18 11/05/18 5 0 0 0 24% 6% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18