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 12/26/17 EST. NO. 008 TIME 01:51 PM R.E. NAME: PATENIA, DANILO 04-3G6414 --------------------------------------------------------------------------- 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 0016 708.72 E.W. @ F.A.(+) 112817 N 0101.0 0017 82.26 112717 N 0102.0 009 0008 8,045.48 E.W. @ F.A.(+) 120717 N 0097.0 010 0002 6,261.14 E.W. @ L.S.(+) 062317 N 0100.1 015 0005 252.88 E.W. @ F.A.(+) 121517 N 0152.0 15,350.48 TOTAL THIS ESTIMATE 50,447.95 TOTAL PREVIOUS ESTIMATE 65,798.43 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 12/26/17 EST. NO. 008 TIME 01:51 PM R.E. NAME: PATENIA, DANILO 04-3G6414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/26/17 LOCATION PROGRESS ESTIMATE 04-NAP-29-37.0/ .0 ----------------- VALENTINE CORPORATION IN NAPA COUNTY IN CALISTOGA AT NAPA 111 PELICAN WAY RIVER BRIDGE SAN RAFAEL CA 94901 FED. AID NO. ACST-P029(128)E REPLACE BRIDGE. ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.050 350.00 0.650 4,550 003 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 385,000.00 20.000 14,000.00 131.000 91,700 004 TEMPORARY TIMBER CONSTRUCTION MAT LS 150,000.0000 150,000.00 0.500 75,000 005 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.700 17,500 006 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.050 1,000.00 0.350 7,000 007 FLASHING ARROW SIGN EA 3,500.0000 7,000.00 1.000 3,500 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 5,280.00 1,300.000 5,200 009 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,400.00 18.000 900.00 18.000 900 010 TEMPORARY PAVEMENT MARKER EA 5.0000 270.00 34.000 170 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.100 1,400.00 0.500 7,000 012 TEMPORARY RAILING (TYPE K) LF 35.0000 24,500.00 440.000 15,400 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,600.0000 39,600.00 4.000 26,400 SYSTEM 014 TEMPORARY TRAFFIC SCREEN LF 16.0000 11,200.00 240.000 3,840 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.130 3,900.00 0.350 10,500 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 017 TEMPORARY COVER SQYD 12.0000 9,720.00 280.000 3,360.00 440.000 5,280 018 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 1,760.00 3.000 480 019 TEMPORARY GRAVEL BAG BERM LF 17.0000 5,100.00 20.000 340 020 TEMPORARY REINFORCED SILT FENCE LF 15.0000 8,400.00 279.000 4,185 021 STREET SWEEPING LS 12,000.0000 12,000.00 0.100 1,200.00 0.350 4,200 022 TEMPORARY ACTIVE TREATMENT SYSTEM LS 60,000.0000 60,000.00 0.120 7,200.00 0.500 30,000 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.100 300.00 0.350 1,050 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 17,000.00 77.000 7,700 025 WATER QUALITY MONITORING REPORT EA 200.0000 2,000.00 4.000 800 026 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 027 TEMPORARY CREEK DIVERSION SYSTEM LS 100,000.0000 100,000.00 0.500 50,000 028 VIBRATION MONITORING LS 130,000.0000 130,000.00 0.500 65,000 029 SURVEY AND MONITORING OF EXISTING LS 70,000.0000 70,000.00 0.400 28,000 NON-HIGHWAY FACILITIES 030 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 3,200.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,450.00 690.000 3,450 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 960.00 96.000 960 033 REMOVE PAVEMENT MARKER EA 1.0000 52.00 32.000 32 034 REMOVE CULVERT (LF) LF 115.0000 16,100.00 62.000 7,130 035 REMOVE PIPE (LF) LF 13.0000 2,340.00 43.000 559.00 180.000 2,340 036 REMOVE INLET EA 1,100.0000 2,200.00 1.000 1,100 037 ADJUST WATER METER BOX TO GRADE EA 200.0000 400.00 0.000 0 038 ADJUST FRAME AND COVER TO GRADE EA 120.0000 840.00 0.000 0 039 ADJUST MANHOLE TO GRADE EA 350.0000 1,050.00 0.000 0 040 ADJUST VALVE BOX FRAME AND COVER TO EA 80.0000 480.00 0.000 0 GRADE 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 8,200.00 0.000 0 042 REMOVE CONCRETE CY 150.0000 19,500.00 52.000 7,800.00 52.000 7,800 (CURB, GUTTER, AND SIDEWALK) (CY) 043 CULVERT SLURRY-CEMENT BACKFILL CY 200.0000 30,000.00 18.440 3,688.00 86.440 17,288 044 MODIFY SIDEWALK LS 12,000.0000 12,000.00 1.000 12,000 045 BRIDGE REMOVAL (PORTION) LS 240,000.0000 240,000.00 0.500 120,000 046 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.500 2,000 047 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.500 5,000 048 ROADWAY EXCAVATION CY 105.0000 7,455.00 53.000 5,565.00 53.000 5,565 049 STRUCTURE EXCAVATION (BRIDGE) CY 80.0000 32,000.00 200.000 16,000 (F) PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SAND BEDDING CY 180.0000 900.00 5.000 900 051 STRUCTURE BACKFILL (BRIDGE) CY 120.0000 12,000.00 50.000 6,000 (F) 052 ROADSIDE CLEARING LS 5,500.0000 5,500.00 0.050 275.00 0.500 2,750 053 PRUNE EXISTING PLANTS LS 28,000.0000 28,000.00 0.000 0 054 CULTIVATION SQYD 145.0000 13,050.00 0.000 0 055 SOIL AMENDMENT CY 180.0000 1,260.00 0.000 0 056 PACKET FERTILIZER EA 2.5000 350.00 0.000 0 057 PLANT (GROUP H) EA 19.0000 513.00 0.000 0 058 PLANT (GROUP I) EA 27.0000 432.00 0.000 0 059 PLANT (GROUP M) EA 22.0000 1,716.00 0.000 0 060 PLANT (GROUP P) EA 9.0000 7,200.00 0.000 0 061 PLANT (GROUP U) EA 300.0000 1,200.00 0.000 0 062 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 063 WOOD MULCH CY 160.0000 1,600.00 0.000 0 064 FOLIAGE PROTECTOR EA 27.0000 2,538.00 0.000 0 065 ROOT BARRIER LF 16.0000 3,360.00 0.000 0 066 3/4" DRIP IRRIGATION TUBING LF 2.0000 1,350.00 0.000 0 (F) 067 TREE WELL SPRINKLER ASSEMBLY EA 50.0000 400.00 0.000 0 068 DRIP VALVE ASSEMBLY EA 450.0000 1,800.00 0.000 0 069 CAM COUPLER ASSEMBLY EA 425.0000 1,700.00 0.000 0 070 8" GATE VALVE EA 2,000.0000 12,000.00 6.000 12,000 071 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 630.00 0.000 0 (F) LINE) 072 QUICK COUPLING VALVE EA 450.0000 1,800.00 0.000 0 073 BALL VALVE EA 300.0000 600.00 0.000 0 074 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 800.00 0.000 0 075 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7500 3,750.00 0.000 0 076 HYDROMULCH SQFT 0.2500 1,250.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FIBER ROLLS LF 4.0000 1,000.00 0.000 0 078 HYDROSEED SQFT 0.3100 1,550.00 0.000 0 079 CLASS 2 AGGREGATE BASE (CY) CY 138.0000 7,866.00 0.000 0 080 HOT MIX ASPHALT (TYPE A) TON 350.0000 98,000.00 0.000 0 081 TACK COAT TON 1,300.0000 780.00 0.000 0 082 JOINTED PLAIN CONCRETE PAVEMENT CY 1,030.0000 37,080.00 0.000 0 083 SOIL NAIL LF 115.0000 229,080.00 940.000 108,100 084 EXPLORATORY BORINGS LS 12,000.0000 12,000.00 0.500 6,000 085 44" PERMANENT STEEL CASING LF 600.0000 206,400.00 167.520 100,512 086 44" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,100.0000 378,400.00 167.520 184,272 087 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 600.0000 447,600.00 372.600 223,560 088 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 83,300.00 49.000 41,650 (F) 089 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 253,500.00 0.000 0 (F) (POLYMER FIBER) 090 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 46,750.00 0.000 0 (F) (TYPE EQ) 091 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 44,200.00 0.330 858.00 6.830 17,758 (F) 092 MINOR CONCRETE CY 300.0000 20,400.00 23.500 7,050 (F) 093 MINOR CONCRETE (MINOR STRUCTURE) CY 2,900.0000 63,800.00 0.000 0 (F) 094 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 20,000.0000 340,000.00 9.000 180,000.00 9.000 180,000 GIRDER (70'-80') 095 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 7,000.0000 119,000.00 9.000 63,000.00 9.000 63,000 GIRDER 096 PRECAST CONCRETE BAT HOUSE EA 1,000.0000 6,000.00 0.000 0 097 JOINT SEAL (MR 1") LF 80.0000 11,600.00 0.000 0 098 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 135,625.00 43,985.780 54,982 (F) 099 BAR REINFORCING STEEL (SOIL NAIL WALL) LB 1.7500 12,600.00 3,600.000 6,300 (F) 100 STRUCTURAL SHOTCRETE CY 2,200.0000 136,400.00 31.000 68,200 (F) 101 ANTI-GRAFFITI COATING SQFT 4.0000 6,280.00 706.500 2,826 (F) 102 18" REINFORCED CONCRETE PIPE LF 175.0000 10,500.00 34.000 5,950 103 10" WELDED STEEL PIPE CASING (BRIDGE) LF 115.0000 12,650.00 82.000 9,430.00 82.000 9,430 PROGRAM CAS145 PAGE 5 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 12" WELDED STEEL PIPE CASING (BRIDGE) LF 145.0000 64,525.00 247.750 35,923.75 247.750 35,923 105 18" WELDED STEEL PIPE (.250" THICK) LF 80.0000 6,240.00 35.000 2,800 106 24" WELDED STEEL PIPE (.250" THICK) LF 85.0000 2,295.00 0.000 0 107 30" WELDED STEEL PIPE (.250" THICK) LF 190.0000 5,700.00 30.000 5,700 108 MINOR CONCRETE (CURB AND GUTTER) CY 825.0000 13,200.00 0.000 0 109 MINOR CONCRETE (SIDEWALK) CY 725.0000 47,125.00 0.000 0 110 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,132.00 913.000 1,826 (F) 111 MISCELLANEOUS METAL (BRIDGE) LB 11.0000 6,820.00 0.000 0 (F) 112 8" STEEL PIPE LF 120.0000 48,000.00 0.000 0 113 TEMPORARY 10" STEEL PIPE LF 270.0000 67,500.00 206.000 55,620 114 8" POLYVINYL CHLORIDE PIPE LF 160.0000 12,000.00 18.000 2,880 115 12" POLYVINYL CHLORIDE PIPE LF 500.0000 20,500.00 41.000 20,500 116 8" EXPANSION-DEFLECTION FITTING EA 8,000.0000 48,000.00 0.000 0 117 VALVE BOX EA 650.0000 3,900.00 0.000 0 118 REMOVE VALVE EA 500.0000 500.00 0.000 0 119 PAINT CURB (2-COAT) SQFT 14.0000 1,960.00 0.000 0 120 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 960.00 170.000 1,360 121 CALIFORNIA ST-10 BRIDGE RAIL LF 230.0000 37,720.00 0.000 0 (F) (MODIFIED WITH PEDESTRIAN RAILING) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,150.00 0.000 0 123 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,160.00 0.000 0 124 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 560.00 0.000 0 125 LIGHTING (CITY STREET) LS 100,000.0000 100,000.00 0.200 20,000 126 COMMUNICATION CONDUIT (BRIDGE) LF 68.0000 60,520.00 890.000 60,520.00 890.000 60,520 127 COMMUNICATION CONDUIT (ROADWAY) LF 45.0000 72,000.00 1,600.000 72,000.00 1,600.000 72,000 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 129 FRESHWATER SHRIMP HABITAT LF 100.0000 31,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G6414 TIME 01:51 PM ESTIMATE NO. 008 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,228.75 2,050,679.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,350.48 65,798.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 488,579.23 2,116,478.41 130 MOBILIZATION LS 239,000.0000 239,000.00 0.950 227,050 ORIGINAL CONTRACT AMOUNT 5,298,084.00 TOTAL WORK COMPLETED 488,579.23 2,343,528.41 MATERIALS ON HAND ON SITE -188,455.35 64,556.89 DEDUCTIONS 0.00 0.00 TOTAL 300,123.88 2,408,085.30 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 04/06/17 800 00/00/00 06/05/17 09/07/19 128 9 0 0 41% 16% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17