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 11/18/15 EST. NO. 004 TIME 10:50 AM R.E. NAME: SHARMA, JYOTSNA 04-3G7604 --------------------------------------------------------------------------- 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 11/18/15 EST. NO. 004 TIME 10:50 AM R.E. NAME: SHARMA, JYOTSNA 04-3G7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 10:50 AM ESTIMATE NO. 004 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 11/18/15 LOCATION PROGRESS ESTIMATE 04-NAP-128-20.2/20.2 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN NAPA COUNTY,ON ROUTE 128 AT POST INC. MILE 20.2 AT CAPEL CREEK BRIDGE 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. STP-P128(55)E INSTALL DRAINS, SLOPE INDICATORS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.750 52,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.500 300 007 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 3,000.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 4.0000 800.00 0.000 0 009 TEMPORARY CHECK DAM LF 10.0000 1,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 5.0000 8,500.00 600.000 3,000 011 TEMPORARY CREEK DIVERSION SYSTEM LS 30,000.0000 30,000.00 0.000 0 012 TEMPORARY REINFORCED SILT FENCE LF 9.0000 14,310.00 1,500.000 13,500 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500 014 TEMPORARY CONSTRUCTION ROADWAY 1 SQYD 50.0000 7,000.00 0.000 0 015 TEMPORARY CONSTRUCTION ROADWAY 2 LS 1,000.0000 1,000.00 0.000 0 016 TEMPORARY CONSTRUCTION ROADWAY 3 CY 120.0000 7,800.00 0.000 0 017 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 7,000.0000 7,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 325.0000 1,300.00 0.000 0 021 WATER QUALITY MONITORING REPORT EA 325.0000 975.00 0.000 0 022 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 10:50 AM ESTIMATE NO. 004 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 024 TEMPORARY WETLAND PROTECTION MAT (LS) LS 15,000.0000 15,000.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 10,560.00 0.000 0 026 HORIZONTAL DRAINS JETTING AND CLEANING LF 2.0000 9,340.00 3,068.000 6,136 027 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 028 ROADWAY EXCAVATION CY 700.0000 10,500.00 0.000 0 029 SHOULDER BACKING TON 325.0000 3,575.00 0.000 0 030 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 031 SOIL AMENDMENT CY 150.0000 165.00 0.000 0 032 SLOW-RELEASE FERTILIZER LB 1.0000 7.00 0.000 0 033 PLANT (GROUP A) EA 10.0000 530.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 035 WOOD MULCH CY 65.0000 130.00 0.000 0 036 FOLIAGE PROTECTOR EA 60.0000 1,380.00 0.000 0 037 HYDROMULCH SQFT 0.5000 1,000.00 0.000 0 038 FIBER ROLLS LF 4.0000 400.00 0.000 0 039 HYDROSEED SQFT 0.5000 1,000.00 0.000 0 040 COMPOST SQFT 0.5000 1,000.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 125.0000 26,250.00 0.000 0 042 TACK COAT TON 8,000.0000 2,400.00 0.000 0 043 MINOR CONCRETE CY 350.0000 15,750.00 0.000 0 (F) 044 FURNISH AND INSTALL DRAIN PIPE LF 27.0000 139,590.00 0.000 0 (HORIZONTAL DRAIN) 045 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 400.0000 6,000.00 0.000 0 (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 135.00 0.000 0 047 INSTALL SLOPE INCLINOMETER LF 125.0000 88,750.00 400.000 50,000.00 1,400.000 175,000 048 OBJECT MARKER (TYPE L) EA 90.0000 90.00 0.000 0 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,815.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 10:50 AM ESTIMATE NO. 004 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 496.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 10:50 AM ESTIMATE NO. 004 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,250.00 262,186.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,250.00 287,686.00 051 MOBILIZATION LS 55,000.0000 55,000.00 0.050 2,750.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 585,148.00 TOTAL WORK COMPLETED 53,000.00 342,686.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,000.00 342,686.00 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 01/12/15 300 02/05/15 02/05/15 03/18/16 44 0 0 0 65% 15% PROGRESS IS SATISFACTORY SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/15