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 01/24/17 EST. NO. 008 TIME 01:33 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 --------------------------------------------------------------------------- 001 0001 3,757.92 E.W. @ F.A.(+) 082616 N 0001.0 0002 11,952.50 090116 N 0002.0 0003 1,281.02 083016 N 0003.0 0004 3,026.18 082516 N 0004.0 0005 2,579.32 082416 N 0005.0 0006 3,306.90 082316 N 0006.0 0007 593.51 081816 N 0007.0 0008 1,571.03 081716 N 0008.0 0009 4,140.34 101216 N 0009.0 32,208.72 TOTAL THIS ESTIMATE 568,537.50 TOTAL PREVIOUS ESTIMATE 600,746.22 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 01/24/17 EST. NO. 008 TIME 01:33 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7004 TIME 01:33 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/24/17 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 0.800 128,000 004 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 18,240.00 357.000 11,424 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.800 3,200 006 TEMPORARY RAILING (TYPE K) LF 23.0000 17,250.00 750.000 17,250 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 008 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.900 12,600 009 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 1,200 015 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 1.000 5,000 019 TEMPORARY FENCE (TYPE ESA) LF 3.6000 26,820.00 7,748.000 27,892 020 REMOVE INLET EA 800.0000 1,600.00 2.000 1,600 021 REMOVE PULL BOX EA 320.0000 2,880.00 9.000 2,880 022 ADJUST INLET EA 1,500.0000 6,000.00 4.000 6,000 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7004 TIME 01:33 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 890 024 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 5,250 026 ROADWAY EXCAVATION CY 190.0000 95,000.00 300.000 57,000 (PETROLEUM IMPACTED SOIL) 027 ROADWAY EXCAVATION (TYPE Z-2) CY 285.0000 347,700.00 0.000 0 (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 10,880 030 MINOR HOT MIX ASPHALT TON 120.0000 236,400.00 592.110 71,053 031 PLACE HOT MIX ASPHALT SQYD 10.5000 111,615.00 4,277.000 44,908 (MISCELLANEOUS AREA) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 21,280.00 11.200 21,280 (F) 033 18" ALTERNATIVE PIPE CULVERT LF 165.0000 10,890.00 66.000 10,890 034 CONCRETE BACKFILL (PIPE TRENCH) CY 375.0000 36,000.00 96.000 36,000 (F) 035 12" SLOTTED PLASTIC PIPE LF 95.0000 34,200.00 360.000 34,200 036 18" SLOTTED PLASTIC PIPE LF 100.0000 52,000.00 520.000 52,000 037 MINOR CONCRETE (TEXTURED PAVING) CY 542.0000 319,780.00 590.000 319,780 038 MISCELLANEOUS IRON AND STEEL LB 1.5000 6,472.50 4,315.000 6,472 (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 1,330.000 136,990 043 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 12,716.00 2,837.000 12,482 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 045 TRAFFIC PULL BOX EA 1,575.0000 14,175.00 9.000 14,175 PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7004 TIME 01:33 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,088,076.30 ADJUSTMENT OF COMPENSATION 0.00 351,912.50 EXTRA WORK 32,208.72 248,833.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,208.72 1,688,822.52 046 MOBILIZATION LS 107,044.0000 107,044.00 1.000 107,044 ORIGINAL CONTRACT AMOUNT 1,992,117.50 TOTAL WORK COMPLETED 32,208.72 1,795,866.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,208.72 1,795,866.52 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 04/30/17 95 55 0 0 88% 100% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17