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 09/14/23 EST. NO. 004 TIME 01:16 PM R.E. NAME: PROKOP, CHRISTOPHER 04-3J0804 --------------------------------------------------------------------------- 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 09/14/23 EST. NO. 004 TIME 01:16 PM R.E. NAME: PROKOP, CHRISTOPHER 04-3J0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 01:16 PM ESTIMATE NO. 004 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/14/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-0.0 ----------------------- GHILOTTI BROS, INC. SONOMA COUNTY NEAR PETALUMA AT SAN 525 JACOBY STREET ANTONIO CREEK BRIDGE SAN RAFAEL CA 94901 FED. AID NO. N O N E CONSTRUCT STEEL SHEET PILE WALL AND CONCRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 120,000.00 19.000 22,800.00 53.000 63,600 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.700 3,150 003 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.610 1,220.00 0.950 1,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.660 3,960.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 25,397.8500 25,397.85 0.610 15,492.69 0.950 24,127 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 3.8300 1,915.00 0.000 0 MATRIX) 008 TEMPORARY COVER SQYD 6.8400 2,736.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 198.0000 396.00 2.000 396 010 TEMPORARY FIBER ROLL LF 4.8700 6,818.00 1,400.000 6,818 011 TEMPORARY REINFORCED SILT FENCE LF 14.4300 29,870.10 1,890.000 27,272 012 TEMPORARY SILT FENCE LF 8.0500 1,610.00 186.000 1,497 013 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 3.000 15,000 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.450 4,500.00 0.950 9,500 015 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.800 16,000.00 0.950 19,000 016 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 425.0000 10,625.00 10.000 4,250 018 WATER QUALITY MONITORING REPORT EA 220.0000 880.00 2.000 440.00 7.000 1,540 019 WATER QUALITY ANNUAL REPORT EA 550.0000 550.00 0.000 0 020 TEMPORARY CREEK DIVERSION SYSTEMS LS 40,000.0000 40,000.00 0.750 30,000 021 TREATED WOOD WASTE LB 1.0000 81.00 0.000 0 022 INVASIVE SPECIES CONTROL LS 5,000.0000 5,000.00 0.420 2,100.00 0.750 3,750 PROGRAM CAS145 PAGE 2 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 01:16 PM ESTIMATE NO. 004 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 45,185.0000 45,185.00 1.000 45,185 024 ROADWAY EXCAVATION CY 145.0000 24,650.00 180.000 26,100.00 180.000 26,100 025 STRUCTURE EXCAVATION (TYPE D) CY 200.0000 40,000.00 200.000 40,000 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 940.0000 5,640.00 6.000 5,640 (F) 027 DITCH EXCAVATION CY 222.0000 1,332.00 6.000 1,332 028 ROADSIDE CLEARING LS 5,500.0000 5,500.00 1.000 5,500 029 SOIL AMENDMENT CY 150.0000 450.00 0.000 0 030 ORGANIC FERTILIZER LB 5.0000 320.00 0.000 0 031 PLANT (GROUP I) EA 50.0000 21,500.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 033 WOOD MULCH CY 500.0000 1,000.00 0.000 0 034 FOLIAGE PROTECTOR EA 100.0000 37,000.00 0.000 0 035 2" WYE STRAINER ASSEMBLY EA 1,000.0000 3,000.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 30.0000 14,100.00 0.000 0 037 CAM COUPLER ASSEMBLY EA 1,500.0000 4,500.00 0.000 0 038 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 12,216.00 0.000 0 (F) LINE) 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 4,208.00 0.000 0 (F) LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 19,940.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,250.00 0.000 0 (F) LINE) 042 BALL VALVE EA 500.0000 6,000.00 0.000 0 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 950.0000 950.00 0.000 0 044 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 5,088.00 0.000 0 045 HYDROMULCH SQFT 0.1400 9,450.00 0.000 0 046 FIBER ROLLS LF 4.9200 17,367.60 0.000 0 047 HYDROSEED SQFT 0.2100 14,133.00 0.000 0 048 COMPOST (CY) CY 80.0000 33,600.00 0.000 0 049 INCORPORATE MATERIALS SQFT 0.0700 4,536.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 01:16 PM ESTIMATE NO. 004 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 820.0000 12,300.00 15.000 12,300.00 15.000 12,300 051 STEEL SHEET PILING SQFT 93.4500 256,053.00 2,740.000 256,053 052 STRUCTURAL CONCRETE, PILE CAP CY 1,200.0000 76,800.00 3.000 3,600.00 67.000 80,400 053 DRILL AND BOND DOWEL LF 120.0000 16,080.00 160.000 19,200 054 BAR REINFORCING STEEL (EPOXY COATED) LB 3.2500 27,329.25 8,409.000 27,329 (PILE CAP) 055 BAR REINFORCING STEEL (STAINLESS STEEL) LB 7.1500 4,597.45 643.000 4,597 056 RESET GUARD POST EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 057 CONCRETE (DITCH LINING) CY 2,400.0000 24,000.00 10.000 24,000.00 10.000 24,000 058 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 11,200.00 0.000 0 059 4' CHAIN LINK GATE (TYPE CL-6) EA 1,700.0000 3,400.00 0.000 0 060 REMOVE FENCE LF 12.0000 3,360.00 252.000 3,024 061 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 062 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 2,250.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.7500 743.75 0.000 0 (0.063"-UNFRAMED) 064 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 0.000 0 065 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 250.0000 500.00 0.000 0 POST 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 TEMPORARY IRRIGATION SYSTEM LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J0804 TIME 01:16 PM ESTIMATE NO. 004 BID OPENING 01/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PROKOP, CHRISTOPHER DATE OF THIS ESTIMATE 09/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,512.69 774,212.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,958.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,512.69 788,170.93 069 MOBILIZATION LS 121,000.0000 121,000.00 1.000 121,000 ORIGINAL CONTRACT AMOUNT 1,233,333.00 TOTAL WORK COMPLETED 133,512.69 909,170.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,512.69 909,170.93 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 03/15/23 350 00/00/00 05/10/23 12/01/23 50 41 0 0 65% 14% PROGRESS IS SATISFACTORY PROKOP, CHRISTOPHER RESIDENT ENGINEER