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 12/14/18 EST. NO. 006 TIME 10:55 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 12/14/18 EST. NO. 006 TIME 10:55 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 OVERBID ITEM NO. 049 45,246.02 006 45,246.02 0.00 TOTAL DEDUCTIONS 45,246.02 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 10:55 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/14/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 15,345.0000 15,345.00 1.000 15,345 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 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 -47.000 -3,995.00 53.000 4,505 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 15,800.00 790.000 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 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 10:55 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250 024 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 72 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 240.00 12.000 240 035 OBJECT MARKER EA 85.0000 255.00 3.000 255 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 600.00 25.000 125.00 145.000 725 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 168.00 4.000 28.00 28.000 196 (ENHANCED WET NIGHT VISIBILITY) 038 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.0000 31,140.00 57.000 513.00 3,517.000 31,653 MARKING (ENHANCED WET NIGHT VISIBILITY) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 780.00 -3.000 -30.00 75.000 750 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 13,700.00 1,023.000 10,230.00 2,393.000 23,930 041 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 1.000 150 045 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 1.000 200 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.9700 438.35 55.000 438 (0.080"-UNFRAMED) 047 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 236.50 55.000 236 PROGRAM CAS145 PAGE 3 DATE 12/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G2104 TIME 10:55 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,871.00 524,130.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,123.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,871.00 530,254.13 049 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 597,539.85 TOTAL WORK COMPLETED 6,871.00 635,254.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 45,246.02 0.00 TOTAL 52,117.02 635,254.13 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/17 80 05/14/18 05/14/18 11/30/18 80 60 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/18