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 05/19/16 EST. NO. 015 TIME 03:02 PM R.E. NAME: HISLOP, SCOTT 04-3G7404 --------------------------------------------------------------------------- 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 0092 1,675.02 E.W. @ F.A.(+) 041916 N 0137.0 0093 1,035.20 042016 N 0138.0 0094 2,307.92 042516 N 0143.0 009 0002 1,880.71 E.W. @ F.A.(+) 042016 N 0139.0 010 0001 10,427.38 E.W. @ F.A.(+) 041916 N 0140.0 17,326.23 TOTAL THIS ESTIMATE 324,541.66 TOTAL PREVIOUS ESTIMATE 341,867.89 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 05/19/16 EST. NO. 015 TIME 03:02 PM R.E. NAME: HISLOP, SCOTT 04-3G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -961.45 001 OVERBID ITEM NO. 043 -480.72 004 OVERBID ITEM NO. 043 -384.58 006 OVERBID ITEM NO. 043 -96.15 008 0.00 -1,922.90 TOTAL DEDUCTIONS 0.00 -1,922.90 PROGRAM CAS145 PAGE 1 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7404 TIME 03:02 PM ESTIMATE NO. 015 BID OPENING 01/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/19/16 LOCATION PROGRESS ESTIMATE 04-SON-1-29.9/29.9 ----------------- DRILL TECH DRILLING & SHORING NEAR TIMBER COVE, 2.0 MILE SOUTH OF INC FORT ROSS HISTORIC PARK 2200 WYMORE WAY ANTIOCH CA 94509 FED. AID NO. STP-P001(581)E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TEMPORARY CREEK DIVERSION SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQYD 200.0000 600.00 3.000 600 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 9.000 450 007 TEMPORARY SIGNAL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 1.000 6,800 009 TEMPORARY RAILING (TYPE K) LF 15.0000 5,700.00 380.000 5,700 010 TEMPORARY CRASH CUSHION MODULE EA 100.0000 3,300.00 33.000 3,300 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY HYDRAULIC MULCH SQYD 4.5800 2,290.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY FIBER ROLL LF 3.0000 300.00 100.000 300 015 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 10,000.00 50.000 10,000 018 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 5.000 2,500 019 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 020 TEMPORARY FENCE (TYPE ESA) LF 4.9000 3,038.00 645.000 3,160 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,920.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 REMOVE PAVEMENT MARKER EA 5.0000 210.00 42.000 210 PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7404 TIME 03:02 PM ESTIMATE NO. 015 BID OPENING 01/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 200.0000 2,000.00 10.000 2,000 024 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 025 DUFF ACRE 46,000.0000 4,600.00 0.000 0 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.9200 5,986.00 2,050.000 5,986 027 HYDROMULCH SQFT 0.2500 375.00 1,500.000 375 028 FIBER ROLLS LF 15.0000 3,600.00 240.000 3,600 029 HYDROSEED SQFT 1.1000 1,650.00 1,500.000 1,650 030 STRUCTURAL CONCRETE CY 1,500.0000 127,500.00 83.300 124,950 031 BAR REINFORCING STEEL LB 1.6000 14,240.00 8,722.000 13,955 (F) 032 108" STEEL CASING LF 5,194.0000 457,072.00 88.000 457,072 033 ROCK SLOPE PROTECTION CY 250.0000 65,000.00 260.000 65,000 (1/2 T, METHOD A) (CY) 034 ROCK SLOPE PROTECTION CY 150.0000 16,500.00 110.000 16,500 (1/4 T, METHOD B) (CY) 035 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 250.0000 18,750.00 75.000 18,750 (CY) 036 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 175.0000 7,000.00 40.000 7,000 (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,600.00 160.000 1,600 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 7,500.00 118.000 11,800 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 3,400.00 0.000 0 040 CABLE RAILING LF 75.0000 4,500.00 75.000 5,625 (F) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,920.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 420.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7404 TIME 03:02 PM ESTIMATE NO. 015 BID OPENING 01/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,048,133.70 ADJUSTMENT OF COMPENSATION 0.00 4,097.89 EXTRA WORK 17,326.23 337,770.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,326.23 1,390,001.59 043 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,180,771.00 TOTAL WORK COMPLETED 17,326.23 1,510,001.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,922.90 TOTAL 17,326.23 1,508,078.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 118,077.10 120,000.00 1,922.90 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 05/05/14 50 06/30/14 06/30/14 06/13/16 35 436 7 0 97% 61% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16