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 09/21/18 EST. NO. 005 TIME 10:16 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 --------------------------------------------------------------------------- 001 0001 158.36 E.W. @ F.A.(+) 051418 N 01 0 0002 316.73 051518 N 02 0 0003 316.73 051618 N 03 0 0004 282.56 051718 N 04 0 0005 422.76 051818 N 05 0 0006 517.03 052118 N 06 0 0007 374.55 052218 N 6 0 0008 418.04 052318 N 7 0 0009 734.76 052418 N 8 0 0010 367.38 052918 N 9 0 0011 239.36 052918 N 10 0 0012 371.02 053018 N 11 0 0013 418.04 053118 N 12 0 0014 86.46 072518 N 13 0 0015 320.92 072718 N 14 0 0016 358.16 073118 N 15 0 0017 420.42 080118 N 16 0 6,123.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,123.28 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 09/21/18 EST. NO. 005 TIME 10:16 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 OVERBID ITEM NO. 049 -2,262.31 004 0.00 -45,246.02 TOTAL DEDUCTIONS 0.00 -45,246.02 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 10:16 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/21/18 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 0.300 900.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 15,345.0000 15,345.00 0.300 4,603.50 1.000 15,345 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 20.000 4,000 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 85.0000 8,500.00 100.000 8,500.00 100.000 8,500 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 1.000 25,000 013 ROADWAY EXCAVATION CY 125.0000 2,625.00 21.000 2,625 014 BRICK PAVEMENT SQFT 20.0000 15,800.00 400.000 8,000.00 790.000 15,800 (F) 015 IMPORTED TOPSOIL (CY) CY 500.0000 200.00 0.400 200 016 PLACE HOT MIX ASPHALT SQYD 300.0000 2,100.00 7.000 2,100 (MISCELLANEOUS AREA) 017 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 1,500.00 6.400 1,600 018 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 1.000 500 020 PEDESTRIAN BARRICADE EA 1,500.0000 1,500.00 1.000 1,500 021 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 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 10:16 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250 024 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 3.000 1,500 GRADE 026 ADJUST UTILITY COVER TO GRADE EA 250.0000 3,750.00 15.000 3,750 027 DETECTABLE WARNING SURFACE SQFT 25.0000 12,500.00 625.000 15,625 028 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 7,500.00 5.000 7,500 029 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,500.0000 165,000.00 131.000 196,500 030 REMOVE CONCRETE CURB (CY) CY 200.0000 20,000.00 125.000 25,000 031 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 12.000 72.00 12.000 72 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 240.00 12.000 240.00 12.000 240 035 OBJECT MARKER EA 85.0000 255.00 3.000 255.00 3.000 255 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 600.00 120.000 600.00 120.000 600 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 168.00 24.000 168.00 24.000 168 (ENHANCED WET NIGHT VISIBILITY) 038 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.0000 31,140.00 3,460.000 31,140.00 3,460.000 31,140 MARKING (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 780.00 78.000 780.00 78.000 780 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 13,700.00 1,370.000 13,700.00 1,370.000 13,700 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 7,990.0000 7,990.00 1.000 7,990 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 REMOVE ROADSIDE SIGN EA 150.0000 150.00 1.000 150.00 1.000 150 045 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 1.000 200.00 1.000 200 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.9700 438.35 55.000 438.35 55.000 438 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800.00 1.000 800 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 236.50 55.000 236.50 55.000 236 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 10:16 AM ESTIMATE NO. 005 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 09/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,733.35 517,259.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,123.28 6,123.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,856.63 523,383.13 049 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 597,539.85 TOTAL WORK COMPLETED 94,856.63 628,383.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -45,246.02 TOTAL 94,856.63 583,137.11 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 11/05/19 79 12 0 0 90% 99% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18