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 04/23/18 EST. NO. 001 TIME 11:56 AM R.E. NAME: DUNCAN, RICHARD 04-3J4904 --------------------------------------------------------------------------- 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 04/23/18 EST. NO. 001 TIME 11:56 AM R.E. NAME: DUNCAN, RICHARD 04-3J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4904 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/23/18 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-27.9/32.5 ----------------------- GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY NEAR SEBASTOPOL INC. AND COTATI ON ROUTE 116 FROM 0.1 246 GHILOTTI AVENUE MILE EAST OF COOPER ROAD TO 0.2 SANTA ROSA CA 95407 MILE EAST OF GILCHRIST ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY CHECK DAM LF 14.0000 2,940.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,000.00 0.000 0 009 TEMPORARY FIBER ROLL LF 7.0000 5,600.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 25.0000 2,500.00 0.000 0 011 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 012 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 013 SHOULDER BACKING TON 200.0000 10,000.00 0.000 0 014 COLD IN-PLACE RECYCLING USING FOAMED SQYD 7.0000 457,800.00 0.000 0 ASPHALT 015 CEMENT (COLD IN-PLACE RECYCLING) TON 160.0000 17,600.00 0.000 0 016 ASPHALT (COLD IN-PLACE RECYCLING) TON 555.0000 155,400.00 0.000 0 017 ASPHALTIC EMULSION TON 750.0000 30,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 018 SAND COVER (COLD IN-PLACE RECYCLING) TON 125.0000 6,250.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 3,300.0000 3,300.00 0.000 0 020 INTELLIGENT COMPACTION LS 53,400.0000 53,400.00 0.000 0 (COLD IN-PLACE RECYCLING) 021 INTELLIGENT COMPACTION LS 11,000.0000 11,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 14,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4904 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 105.0000 98,700.00 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.0000 1,004,910.00 0.000 0 025 DATA CORE LS 3,300.0000 3,300.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 5,600.00 0.000 0 027 TACK COAT TON 5,000.0000 30,000.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 800.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 27,800.00 0.000 0 030 SALVAGE FRAME AND GRATE EA 50.0000 450.00 0.000 0 031 ADJUST INLET EA 3,500.0000 28,000.00 0.000 0 032 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,770.00 0.000 0 (F) 033 MANHOLE FRAME AND COVER EA 500.0000 500.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 1.0000 1,500.00 0.000 0 035 DELINEATOR (CLASS 1) EA 50.0000 550.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,250.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 13,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 47,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 415.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 315.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 655.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,600.0000 16,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4904 TIME 11:56 AM ESTIMATE NO. 001 BID OPENING 05/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/15/18 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,962.50 4,962.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,962.50 4,962.50 ORIGINAL CONTRACT AMOUNT 2,276,295.00 TOTAL WORK COMPLETED 4,962.50 4,962.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,962.50 4,962.50 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 06/30/17 30 08/24/17 08/24/17 06/04/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/04/17. DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18