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 03/09/22 EST. NO. 010 TIME 07:54 PM R.E. NAME: DUNCAN RICHARD 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 --------------------------------------------------------------------------- 004 0001 109,513.55 A.C. @ L.S.(+) 030822 N 1000 0 0001-1 -109,513.55 030822 N 1000 0 DAO CORRECTING ENTRY 0001-2 109,513.55 021022 N 1000 0 DAO CORRECTING ENTRY 109,513.55 TOTAL THIS ESTIMATE 340,538.54 TOTAL PREVIOUS ESTIMATE 450,052.09 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 03/09/22 EST. NO. 010 TIME 07:54 PM R.E. NAME: DUNCAN RICHARD 04-3Q4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4204 TIME 07:54 PM ESTIMATE NO. 010 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 01/28/22 R.E. NAME: DUNCAN RICHARD DATE OF THIS ESTIMATE 03/09/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 60.000 38,100 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 003 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,700.0000 6,700.00 1.000 6,700 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 007 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 008 NOISE MONITORING LS 900.0000 900.00 1.000 900 009 INTELLIGENT COMPACTION LS 3,500.0000 3,500.00 0.583 2,040 010 HOT MIX ASPHALT (TYPE A) TON 121.0000 654,610.00 7,307.860 884,251 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.5000 1,980,300.00 12,928.140 1,855,188 012 DATA CORE LS 5,200.0000 5,200.00 0.000 0 013 TACK COAT TON 600.0000 30,000.00 25.738 15,442 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7500 560,500.00 118,426.980 562,528 015 DETECTABLE WARNING SURFACE SQFT 55.0000 1,650.00 30.000 1,650 016 LOWER AND RAISE FRAME AND COVER EA 980.0000 46,060.00 47.000 46,060 (UTILITY) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,070.00 2,761.000 8,283 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 12,046.00 3,050.000 11,590 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 788.00 2,585.000 1,034 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 148.00 268.000 107 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 72,500.00 125,756.000 72,938 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4204 TIME 07:54 PM ESTIMATE NO. 010 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 01/28/22 R.E. NAME: DUNCAN RICHARD DATE OF THIS ESTIMATE 03/09/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 290.00 748.000 748 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q4204 TIME 07:54 PM ESTIMATE NO. 010 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 01/28/22 R.E. NAME: DUNCAN RICHARD DATE OF THIS ESTIMATE 03/09/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,568,361.29 ADJUSTMENT OF COMPENSATION 109,513.55 316,342.58 EXTRA WORK 0.00 133,709.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,513.55 4,018,413.38 023 MOBILIZATION LS 111,400.0000 111,400.00 1.000 111,400 ORIGINAL CONTRACT AMOUNT 3,593,562.00 TOTAL WORK COMPLETED 109,513.55 4,129,813.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 99,513.55 4,119,813.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/09/21 60 04/01/21 07/01/21 01/28/22 60 0 0 0 100% 100% DUNCAN RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/22