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 01/08/25 EST. NO. 006 TIME 11:11 AM 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 01/08/25 EST. NO. 006 TIME 11:11 AM 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 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 11:11 AM ESTIMATE NO. 006 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 10/17/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/08/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 35,000.00 70.000 35,000 003 CONSTRUCTION AREA SIGNS LS 16,280.0000 16,280.00 1.000 16,280 004 TRAFFIC CONTROL SYSTEM LS 187,000.0000 187,000.00 0.950 177,650 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 4,200.00 19.000 11,400 006 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 0.000 0 SYSTEM DAY 009 PORTABLE FLASHING BEACONS (EA) EA 500.0000 4,000.00 4.000 2,000 010 TEMPORARY PAVEMENT MARKER EA 12.0000 1,800.00 0.000 0 011 TEMPORARY BARRIER SYSTEM LF 75.0000 75,000.00 840.000 63,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 9,600.00 4.000 4,800 013 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 6.000 2,640 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 800.0000 6,400.00 0.000 0 SYSTEM 016 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 500.0000 4,000.00 14.000 7,000 017 JOB SITE MANAGEMENT LS 255,000.0000 255,000.00 0.950 242,250 018 WATER POLLUTION CONTROL PROGRAM LS 1,550.0000 1,550.00 1.000 1,550 019 TEMPORARY FIBER ROLL LF 7.5000 5,550.00 740.000 5,550 020 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 16,400 022 STREET SWEEPING LS 13,300.0000 13,300.00 1.000 13,300 PROGRAM CAS145 PAGE 2 DATE 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 11:11 AM ESTIMATE NO. 006 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 10/17/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,440.00 254,408.000 185,717 STRIPE (HAZARDOUS WASTE) 024 CLEARING AND GRUBBING (LS) LS 8,500.0000 8,500.00 1.000 8,500 025 ROADWAY EXCAVATION CY 770.0000 107,800.00 140.000 107,800 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 2.000 3,000 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 3,510.00 1,170.000 3,510 028 HYDROMULCH SQFT 1.5000 1,755.00 1,170.000 1,755 029 FIBER ROLLS LF 12.0000 7,200.00 600.000 7,200 030 HYDROSEED SQFT 2.5000 2,925.00 1,170.000 2,925 031 COMPOST (CY) CY 250.0000 5,000.00 20.000 5,000 032 CLASS 2 AGGREGATE BASE (CY) CY 1,750.0000 87,500.00 50.000 87,500 033 PRIME COAT (LB) LB 0.6800 51.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 1,130.0000 106,220.00 97.040 109,655 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 116.0000 9,396.00 81.000 9,396 036 TACK COAT (LB) LB 0.6800 51.00 75.000 51 037 REMOVE PAVEMENT MARKER EA 1.0000 11,200.00 11,507.000 11,507 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 38,100.00 3,927.000 19,635 039 PAVEMENT MARKER EA 4.0000 12,200.00 7,136.000 28,544 (RETROREFLECTIVE-RECESSED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7900 8,509.70 261.550 5,176 (0.063"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 525.0000 41,475.00 53.000 27,825 042 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 34,560.00 6,348.000 38,088 WET NIGHT VISIBILITY) 043 BIKE LANE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 12,760.00 306.000 6,732 (GREEN) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 28,200.00 2,017.000 40,340 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 53,700.00 23,797.000 71,391 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 470,250.00 587,916.000 558,520 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,890.00 1,450.000 4,350 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 11:11 AM ESTIMATE NO. 006 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 10/17/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,364.000 38,184 (ENHANCED WET NIGHT VISIBILITY) 049 12" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 10,320.00 1,213.000 7,278 (ENHANCED WET NIGHT VISIBILITY) 050 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 189,000.00 325,962.000 228,173 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.7000 2,394.00 2,540.000 1,778 052 6" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 25,900.00 485.000 16,975 PAVEMENT) 053 12" RUMBLE STRIP (ASPHALT CONCRETE STA 39.0000 72,150.00 1,609.800 62,782 PAVEMENT) 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 14,500.0000 14,500.00 0.950 13,775 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q7604 TIME 11:11 AM ESTIMATE NO. 006 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 10/17/24 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 01/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,316,483.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,316,483.91 055 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,489,716.70 TOTAL WORK COMPLETED 0.00 2,546,483.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,546,483.91 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 03/27/24 70 04/11/24 04/11/24 10/17/24 70 63 0 0 100% 100% BRAR, PARAMDEEP RESIDENT ENGINEER