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 10/21/16 EST. NO. 007 TIME 02:30 PM 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 --------------------------------------------------------------------------- 003 0001 24,675.00 E.W. @ L.S.(+) 092316 N 0001 0 24,675.00 TOTAL THIS ESTIMATE 25,500.00 TOTAL PREVIOUS ESTIMATE 50,175.00 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 10/21/16 EST. NO. 007 TIME 02:30 PM 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 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 02:30 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 10/21/16 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 3,000.00 2,000.000 3,000.00 2,000.000 3,000 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 4.0000 800.00 200.000 800.00 200.000 800 009 TEMPORARY CHECK DAM LF 10.0000 1,000.00 80.000 800.00 80.000 800 010 TEMPORARY FIBER ROLL LF 5.0000 8,500.00 400.000 2,000.00 1,700.000 8,500 011 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 1,600.000 14,400 013 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 2.000 5,000 014 TEMPORARY CONSTRUCTION ROADWAY 1 SQYD 50.0000 7,000.00 130.000 6,500 015 TEMPORARY CONSTRUCTION ROADWAY 2 LS 1,000.0000 1,000.00 1.000 1,000 016 TEMPORARY CONSTRUCTION ROADWAY 3 CY 120.0000 7,800.00 65.000 7,800.00 65.000 7,800 017 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 020 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 325.0000 1,300.00 4.000 1,300.00 4.000 1,300 021 WATER QUALITY MONITORING REPORT EA 325.0000 975.00 3.000 975.00 3.000 975 022 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 2 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 02:30 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 024 TEMPORARY WETLAND PROTECTION MAT (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 10,560.00 1,760.000 10,560.00 1,760.000 10,560 026 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 15.000 10,500.00 15.000 10,500 029 SHOULDER BACKING TON 325.0000 3,575.00 11.000 3,575.00 11.000 3,575 030 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000 031 SOIL AMENDMENT CY 150.0000 165.00 1.100 165.00 1.100 165 032 SLOW-RELEASE FERTILIZER LB 1.0000 7.00 7.000 7.00 7.000 7 033 PLANT (GROUP A) EA 10.0000 530.00 53.000 530.00 53.000 530 034 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 035 WOOD MULCH CY 65.0000 130.00 2.000 130.00 2.000 130 036 FOLIAGE PROTECTOR EA 60.0000 1,380.00 23.000 1,380.00 23.000 1,380 037 HYDROMULCH SQFT 0.5000 1,000.00 2,000.000 1,000.00 2,000.000 1,000 038 FIBER ROLLS LF 4.0000 400.00 100.000 400.00 100.000 400 039 HYDROSEED SQFT 0.5000 1,000.00 2,000.000 1,000.00 2,000.000 1,000 040 COMPOST SQFT 0.5000 1,000.00 2,000.000 1,000.00 2,000.000 1,000 041 HOT MIX ASPHALT (TYPE A) TON 125.0000 26,250.00 210.000 26,250.00 210.000 26,250 042 TACK COAT TON 8,000.0000 2,400.00 0.300 2,400.00 0.300 2,400 043 MINOR CONCRETE CY 350.0000 15,750.00 11.520 4,032.00 11.520 4,032 (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 15.000 6,000.00 15.000 6,000 (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 135.00 45.000 135.00 45.000 135 047 INSTALL SLOPE INCLINOMETER LF 125.0000 88,750.00 1,400.000 175,000 048 OBJECT MARKER (TYPE L) EA 90.0000 90.00 1.000 90.00 1.000 90 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,815.00 2,180.000 3,815.00 2,180.000 3,815 PROGRAM CAS145 PAGE 3 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 02:30 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 496.00 62.000 496 PROGRAM CAS145 PAGE 4 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7604 TIME 02:30 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SHARMA, JYOTSNA DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,140.00 421,776.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,675.00 50,175.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,815.00 471,951.00 051 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 585,148.00 TOTAL WORK COMPLETED 149,815.00 526,951.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,815.00 526,951.00 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 06/08/15 06/01/15 10/28/16 42 311 0 0 100% 100% PROGRESS IS SATISFACTORY CCO IN PROGRESS SHARMA, JYOTSNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/16