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 07/20/16 EST. NO. 003 TIME 03:27 PM R.E. NAME: STREATER, HAL 04-3G7004 --------------------------------------------------------------------------- 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 07/20/16 EST. NO. 003 TIME 03:27 PM R.E. NAME: STREATER, HAL 04-3G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7004 TIME 03:27 PM ESTIMATE NO. 003 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 04-SF-101-1.6/4.1 ----------------- 04-SF-280-R3.7/R6.7 GHILOTTI BROS., INC. IN MARIN COUNTY AND IN THE CITY AND 04-MRN-101-7.6/17.8 525 JACOBY STREET COUNTY OF SAN FRANCISCO AT VARIOUS SAN RAFAEL CA 94901 LOCATIONS FED. AID NO. NHP-000C(412)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 38,370.0000 38,370.00 0.750 28,777 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.500 80,000.00 0.500 80,000 004 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 18,240.00 357.000 11,424.00 357.000 11,424 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000 006 TEMPORARY RAILING (TYPE K) LF 23.0000 17,250.00 700.000 16,100.00 700.000 16,100 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14.000 2,800 008 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 1.000 2,200 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 16,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 9,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 20,520.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,800.00 6.000 1,200.00 6.000 1,200 015 TEMPORARY FIBER ROLL LF 2.5000 43,750.00 0.000 0 016 TEMPORARY SILT FENCE LF 4.2500 1,275.00 0.000 0 017 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 019 TEMPORARY FENCE (TYPE ESA) LF 3.6000 26,820.00 7,748.000 27,892 020 REMOVE INLET EA 800.0000 1,600.00 0.000 0 021 REMOVE PULL BOX EA 320.0000 2,880.00 0.000 0 022 ADJUST INLET EA 1,500.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7004 TIME 03:27 PM ESTIMATE NO. 003 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST PULL BOX EA 445.0000 890.00 0.000 0 024 ADJUST UTILITY COVER EA 500.0000 2,000.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 026 ROADWAY EXCAVATION CY 190.0000 95,000.00 269.000 51,110.00 269.000 51,110 (PETROLEUM IMPACTED SOIL) 027 ROADWAY EXCAVATION (TYPE Z-2) CY 285.0000 347,700.00 975.000 277,875.00 975.000 277,875 (AERIALLY DEPOSITED LEAD) 028 IRRIGATION CONTROLLER ENCLOSURE EA 10,000.0000 10,000.00 0.000 0 CABINET 029 CLASS 2 AGGREGATE BASE (CY) CY 320.0000 16,320.00 34.000 10,880.00 34.000 10,880 030 MINOR HOT MIX ASPHALT TON 120.0000 236,400.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 10.5000 111,615.00 0.000 0 (MISCELLANEOUS AREA) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 21,280.00 0.000 0 (F) 033 18" ALTERNATIVE PIPE CULVERT LF 165.0000 10,890.00 0.000 0 034 CONCRETE BACKFILL (PIPE TRENCH) CY 375.0000 36,000.00 0.000 0 (F) 035 12" SLOTTED PLASTIC PIPE LF 95.0000 34,200.00 0.000 0 036 18" SLOTTED PLASTIC PIPE LF 100.0000 52,000.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) CY 542.0000 319,780.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 1.5000 6,472.50 0.000 0 (F) 039 DELINEATOR (CLASS 1) EA 75.0000 12,000.00 0.000 0 040 GUARD RAILING DELINEATOR EA 30.0000 540.00 0.000 0 041 OBJECT MARKER (TYPE K-1) EA 100.0000 100.00 0.000 0 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 103.0000 136,990.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 12,716.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 TRAFFIC PULL BOX EA 1,575.0000 14,175.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7004 TIME 03:27 PM ESTIMATE NO. 003 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 464,639.00 525,509.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 464,639.00 525,509.30 046 MOBILIZATION LS 107,044.0000 107,044.00 0.950 101,691.80 0.950 101,691 ORIGINAL CONTRACT AMOUNT 1,992,117.50 TOTAL WORK COMPLETED 566,330.80 627,201.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,330.80 627,201.10 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 01/26/16 90 00/00/00 00/00/00 12/30/16 20 20 0 0 31% 22% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16