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 08/23/21 EST. NO. 003 TIME 10:57 AM R.E. NAME: CRAWFORD PAUL 04-3Q4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,049.17 E.W. @ F.A.(+) 072021 N 0002.0 0002 1,659.50 072221 N 0005.0 0003 1,506.91 072621 N 0006.0 0004 1,407.89 072721 N 0007.0 0005 1,278.04 080221 N 0010.0 0006 1,354.33 080321 N 0011.0 0007 1,430.62 080421 N 0012.0 0008 1,659.50 080521 N 0013.0 0009 1,278.04 080921 N 0014.0 0010 1,049.17 081021 N 0015.0 0011 1,049.17 081121 N 0016.0 0012 1,049.17 081221 N 0017.0 003 0001 34,383.01 A.C. @ U.P.(+) 082021 N 0001 0 0002 26,602.15 082021 N 0002 0 0003 680.68 082021 N 0003 0 77,437.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 77,437.35 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 08/23/21 EST. NO. 003 TIME 10:57 AM R.E. NAME: CRAWFORD PAUL 04-3Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4204 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CRAWFORD PAUL DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 04-SON-1-9.1/16.1 ----------------- GHILOTTI BROS., INC. IN SONOMA COUNTY AT AND NEAR BODEGA 525 JACOBY STREET; BAY FROM DORAN PARK ROAD TO 0.8 SAN RAFAEL CA 94901 MILE NORTH OF SCOTTY CREEK BRIDGE FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 635.0000 38,100.00 16.000 10,160.00 21.000 13,335 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.700 1,610 003 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.267 12,282.00 0.350 16,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,700.0000 6,700.00 0.267 1,788.90 0.350 2,345 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.267 1,335.00 0.350 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 007 STREET SWEEPING LS 4,000.0000 4,000.00 0.267 1,068.00 0.350 1,400 008 NOISE MONITORING LS 900.0000 900.00 0.267 240.30 0.350 315 009 INTELLIGENT COMPACTION LS 3,500.0000 3,500.00 0.350 1,225.00 0.350 1,225 010 HOT MIX ASPHALT (TYPE A) TON 121.0000 654,610.00 6,554.530 793,098.13 7,257.070 878,105 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.5000 1,980,300.00 4,532.500 650,413.75 4,532.500 650,413 012 DATA CORE LS 5,200.0000 5,200.00 0.000 0 013 TACK COAT TON 600.0000 30,000.00 11.416 6,849.60 12.249 7,349 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 560,500.00 53,508.877 254,167.17 55,630.210 264,243 015 DETECTABLE WARNING SURFACE SQFT 55.0000 1,650.00 0.000 0 016 LOWER AND RAISE FRAME AND COVER EA 980.0000 46,060.00 10.000 9,800.00 10.000 9,800 (UTILITY) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,070.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 12,046.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 788.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 148.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 72,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4204 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CRAWFORD PAUL DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4204 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: CRAWFORD PAUL DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,742,427.85 1,850,617.12 ADJUSTMENT OF COMPENSATION 61,665.84 61,665.84 EXTRA WORK 15,771.51 15,771.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,819,865.20 1,928,054.47 023 MOBILIZATION LS 111,400.0000 111,400.00 1.000 111,400.00 1.000 111,400 ORIGINAL CONTRACT AMOUNT 3,593,562.00 TOTAL WORK COMPLETED 1,931,265.20 2,039,454.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,931,265.20 2,039,454.47 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 03/09/21 60 04/01/21 07/01/21 03/01/22 21 5 0 0 53% 35% PROGRESS IS SATISFACTORY CRAWFORD PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21