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 07/23/18 EST. NO. 003 TIME 09:32 AM 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 07/23/18 EST. NO. 003 TIME 09:32 AM 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 OVERBID ITEM NO. 049 -9,049.20 002 0.00 -42,983.71 TOTAL DEDUCTIONS 0.00 -42,983.71 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 09:32 AM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN 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 2,100 002 CONSTRUCTION AREA SIGNS LS 15,345.0000 15,345.00 0.700 10,741 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.250 18,750.00 0.650 48,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.650 6,500 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.250 6,250.00 0.650 16,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.700 1,050 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 1.000 200.00 10.000 2,000 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.650 3,250 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.250 375.00 0.650 975 010 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 0.250 6,250.00 0.650 16,250 013 ROADWAY EXCAVATION CY 125.0000 2,625.00 1.200 150.00 1.200 150 014 BRICK PAVEMENT SQFT 20.0000 15,800.00 390.000 7,800.00 390.000 7,800 (F) 015 IMPORTED TOPSOIL (CY) CY 500.0000 200.00 0.000 0 016 PLACE HOT MIX ASPHALT SQYD 300.0000 2,100.00 2.000 600.00 2.000 600 (MISCELLANEOUS AREA) 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 1,500.00 0.400 100.00 0.800 200 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,000.0000 7,500.00 1.500 7,500 (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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 09:32 AM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 025 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 1,500.00 2.000 1,000 GRADE 026 ADJUST UTILITY COVER TO GRADE EA 250.0000 3,750.00 1.000 250.00 10.000 2,500 027 DETECTABLE WARNING SURFACE SQFT 25.0000 12,500.00 26.000 650.00 416.000 10,400 028 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 7,500.00 1.000 1,500.00 1.000 1,500 029 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,500.0000 165,000.00 13.000 19,500.00 72.000 108,000 030 REMOVE CONCRETE CURB (CY) CY 200.0000 20,000.00 13.000 2,600.00 72.000 14,400 031 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195 (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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 09:32 AM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,725.00 266,611.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,725.00 266,611.50 049 MOBILIZATION LS 105,000.0000 105,000.00 0.950 99,750 ORIGINAL CONTRACT AMOUNT 597,539.85 TOTAL WORK COMPLETED 68,725.00 366,361.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -42,983.71 TOTAL 68,725.00 323,377.79 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 09/27/18 57 0 0 0 56% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18