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 05/19/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: VALEH, SYD 04-3G7204 --------------------------------------------------------------------------- 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 05/19/17 EST. NO. 001 TIME 02:08 PM R.E. NAME: VALEH, SYD 04-3G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7204 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 04-SON-12-R16.0/R16.0 ----------------- 04-SON-101-19.6/19.6 GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY IN SANTA ROSA AT INC. ROUTE 12/101 SEPARATION 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. ACNH-X097(43)E PAVE GORES AND CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.800 9,040.00 0.800 9,040 004 TRAFFIC CONTROL SYSTEM LS 156,000.0000 156,000.00 0.600 93,600.00 0.600 93,600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.600 9,000.00 0.600 9,000 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,550.0000 1,550.00 0.800 1,240.00 0.800 1,240 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,100.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY COVER SQYD 7.0000 15,330.00 2,190.000 15,330.00 2,190.000 15,330 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,850.00 0.000 0 013 TEMPORARY FIBER ROLL LF 9.0000 4,950.00 550.000 4,950.00 550.000 4,950 014 TEMPORARY REINFORCED SILT FENCE LF 35.0000 2,275.00 0.000 0 015 STREET SWEEPING LS 1,100.0000 1,100.00 0.800 880.00 0.800 880 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.5000 565.00 1,740.000 870.00 1,740.000 870 018 REMOVE GUARDRAIL LF 53.0000 4,664.00 88.000 4,664.00 88.000 4,664 019 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 2,850.00 95.000 2,850.00 95.000 2,850 020 REMOVE CURB LF 35.0000 2,975.00 85.000 2,975.00 85.000 2,975 021 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 022 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7204 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 20.0000 2,800.00 120.000 2,400.00 120.000 2,400 024 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 98,000.00 470.000 94,000.00 470.000 94,000 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE BACKFILL (SLURRY CEMENT) CY 250.0000 5,750.00 23.000 5,750.00 23.000 5,750 (F) 026 IMPORTED BORROW (CY) CY 200.0000 6,200.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9300 5,208.00 0.000 0 028 HYDROMULCH SQFT 0.7200 6,084.00 0.000 0 029 FIBER ROLLS LF 7.0000 7,280.00 0.000 0 030 HYDROSEED SQFT 0.6000 5,070.00 0.000 0 031 COMPOST SQFT 0.4200 3,549.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 250.0000 57,500.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 1,900.00 0.000 0 034 TACK COAT TON 3,000.0000 600.00 0.000 0 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 29,400.00 9.800 29,400.00 9.800 29,400 (F) 036 18" ALTERNATIVE PIPE CULVERT LF 250.0000 50,000.00 200.000 50,000.00 200.000 50,000 037 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 258,000.00 400.000 240,000.00 400.000 240,000 CONSTRUCTION) 038 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,980.00 1,990.000 3,980.00 1,990.000 3,980 (F) 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 150,000.00 1,000.000 120,000.00 1,000.000 120,000 PROGRAM CAS145 PAGE 3 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7204 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 717,229.00 717,229.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 717,229.00 717,229.00 040 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,060,330.00 TOTAL WORK COMPLETED 817,229.00 817,229.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 817,229.00 817,229.00 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 01/11/17 50 04/24/17 04/24/17 06/14/17 33 36 0 0 77% 66% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17