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 07/18/24 EST. NO. 001 TIME 02:40 PM R.E. NAME: BRAR, PARAMDEEP 04-3Q7604 --------------------------------------------------------------------------- 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 07/18/24 EST. NO. 001 TIME 02:40 PM R.E. NAME: BRAR, PARAMDEEP 04-3Q7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/18/24 LOCATION PROGRESS ESTIMATE 04-VAR ----------------- GHILOTTI BROS, INC. NAPA COUNTY AT VARIOUS LOCATIONS 525 JACOBY STREET SAN RAFAEL CA 94901 FED. AID NO. ACST-X115(14)E WIDEN PAVEMENT, CONSTRUCT RUMBLE STRIPS, A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 0.750 3,450.00 0.750 3,450 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 35,000.00 22.000 11,000.00 22.000 11,000 003 CONSTRUCTION AREA SIGNS LS 16,280.0000 16,280.00 0.750 12,210.00 0.750 12,210 004 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 0.550 102,850.00 0.550 102,850 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 4,200.00 2.000 1,200.00 2.000 1,200 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.0000 26,480.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,350.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 800.0000 8,000.00 3.000 2,400.00 3.000 2,400 SYSTEM DAY 009 PORTABLE FLASHING BEACONS (EA) EA 500.0000 4,000.00 3.000 1,500.00 3.000 1,500 010 TEMPORARY PAVEMENT MARKER EA 12.0000 1,800.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 75.0000 75,000.00 840.000 63,000.00 840.000 63,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 9,600.00 3.000 3,600.00 3.000 3,600 013 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,536.0000 15,360.00 0.000 0 SYSTEM (TYPE 1) DAY 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 440.0000 4,400.00 0.000 0 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 800.0000 6,400.00 3.000 2,400.00 3.000 2,400 SYSTEM 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 500.0000 4,000.00 0.000 0 017 JOB SITE MANAGEMENT LS 255,000.0000 255,000.00 0.500 127,500.00 0.500 127,500 018 WATER POLLUTION CONTROL PROGRAM LS 1,550.0000 1,550.00 0.350 542.50 0.350 542 019 TEMPORARY FIBER ROLL LF 7.5000 5,550.00 640.000 4,800.00 640.000 4,800 020 TEMPORARY SILT FENCE LF 7.5000 4,050.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 8,200.0000 16,400.00 2.000 16,400.00 2.000 16,400 022 STREET SWEEPING LS 13,300.0000 13,300.00 0.400 5,320.00 0.400 5,320 PROGRAM CAS145 PAGE 2 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7300 166,440.00 99,934.000 72,951.82 99,934.000 72,951 STRIPE (HAZARDOUS WASTE) 024 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 0.750 6,375.00 0.750 6,375 025 ROADWAY EXCAVATION CY 770.0000 107,800.00 83.500 64,295.00 83.500 64,295 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 3,510.00 0.000 0 028 HYDROMULCH SQFT 1.5000 1,755.00 0.000 0 029 FIBER ROLLS LF 12.0000 7,200.00 0.000 0 030 HYDROSEED SQFT 2.5000 2,925.00 0.000 0 031 COMPOST (CY) CY 250.0000 5,000.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 1,750.0000 87,500.00 32.500 56,875.00 32.500 56,875 033 PRIME COAT (LB) LB 0.6800 51.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 1,130.0000 106,220.00 97.040 109,655.20 97.040 109,655 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 116.0000 9,396.00 0.000 0 036 TACK COAT (LB) LB 0.6800 51.00 70.000 47.60 70.000 47 037 REMOVE PAVEMENT MARKER EA 1.0000 11,200.00 4,725.000 4,725.00 4,725.000 4,725 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 38,100.00 0.000 0 039 PAVEMENT MARKER EA 4.0000 12,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7900 8,509.70 0.000 0 (0.063"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 525.0000 41,475.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 34,560.00 0.000 0 WET NIGHT VISIBILITY) 043 BIKE LANE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 12,760.00 0.000 0 (GREEN) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 28,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 53,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 470,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 11,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 189,000.00 152,378.000 106,664.60 152,378.000 106,664 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.7000 2,394.00 1,597.000 1,117.90 1,597.000 1,117 052 6" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 25,900.00 0.000 0 PAVEMENT) 053 12" RUMBLE STRIP (ASPHALT CONCRETE STA 39.0000 72,150.00 452.000 17,628.00 452.000 17,628 PAVEMENT) 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 14,500.0000 14,500.00 0.100 1,450.00 0.100 1,450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 12/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 799,957.62 799,957.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 799,957.62 799,957.62 055 MOBILIZATION LS 230,000.0000 230,000.00 0.950 218,500.00 0.950 218,500 ORIGINAL CONTRACT AMOUNT 2,489,716.70 TOTAL WORK COMPLETED 1,018,457.62 1,018,457.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,018,457.62 1,018,457.62 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 03/27/24 70 04/11/24 04/11/24 09/18/24 27 1 0 0 41% 39% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER