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 02/22/19 EST. NO. 008 TIME 01:58 PM 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 02/22/19 EST. NO. 008 TIME 01:58 PM 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 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4904 TIME 01:58 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/22/19 LOCATION 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 1.000 900 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 188,000.0000 188,000.00 1.000 188,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY CHECK DAM LF 14.0000 2,940.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,000.00 9.000 1,125 009 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 1.000 4,000 012 NOISE MONITORING LS 1,000.0000 1,000.00 1.000 1,000 013 SHOULDER BACKING TON 200.0000 10,000.00 82.200 16,440.00 586.440 117,288 014 COLD IN-PLACE RECYCLING USING FOAMED SQYD 7.0000 457,800.00 29,005.000 203,035 ASPHALT 015 CEMENT (COLD IN-PLACE RECYCLING) TON 160.0000 17,600.00 47.270 7,563 016 ASPHALT (COLD IN-PLACE RECYCLING) TON 555.0000 155,400.00 104.650 58,080 017 ASPHALTIC EMULSION TON 750.0000 30,000.00 8.350 6,262 (COLD IN-PLACE RECYCLING) 018 SAND COVER (COLD IN-PLACE RECYCLING) TON 125.0000 6,250.00 31.060 3,882 019 PREPAVING INERTIAL PROFILER LS 3,300.0000 3,300.00 1.000 3,300 020 INTELLIGENT COMPACTION LS 53,400.0000 53,400.00 1.000 53,400 (COLD IN-PLACE RECYCLING) 021 INTELLIGENT COMPACTION LS 11,000.0000 11,000.00 1.000 11,000 022 REPLACE ASPHALT CONCRETE SURFACING CY 700.0000 14,700.00 242.000 169,400 PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4904 TIME 01:58 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,875.170 1,141,892 024 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 31.670 158,350 028 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 800.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 27,800.00 65,369.000 130,738 030 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 1,500.000 1,500 035 DELINEATOR (CLASS 1) EA 50.0000 550.00 11.000 550 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,250.00 1,076.000 3,766 037 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 13,440.00 2,332.000 13,992 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 47,100.00 100,148.000 50,074 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 415.00 2,820.000 705 (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 2,968.000 742 (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 1.000 16,600 PROGRAM CAS145 PAGE 3 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3J4904 TIME 01:58 PM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: DUNCAN, RICHARD DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,440.00 2,363,896.80 ADJUSTMENT OF COMPENSATION 0.00 525,655.48 EXTRA WORK 0.00 87,184.59 SUBTOTAL AMOUNT EARNED 16,440.00 2,976,736.87 ORIGINAL CONTRACT AMOUNT 2,276,295.00 TOTAL WORK COMPLETED 16,440.00 2,976,736.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,440.00 2,976,736.87 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 03/30/09 38 319 10 0 100% 95% PROGRESS IS SATISFACTORY DUNCAN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19