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 04/22/21 EST. NO. 001 TIME 11:00 AM R.E. NAME: CHOI, GINA 04-3Q9804 --------------------------------------------------------------------------- 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 789.80 E.W. @ F.A.(+) 041421 N 0001.0 003 0001 1,003.10 A.C. @ U.P.(+) 042121 N C00010 1,792.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,792.90 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 04/22/21 EST. NO. 001 TIME 11:00 AM R.E. NAME: CHOI, GINA 04-3Q9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/22/21 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-39.3/41.8 ----------------------- GHILOTTI BROS., INC. IN SONOMA COUNTY NEAR PENTALUMA 525 JACOBY STREET; FROM LAKEVILLE HWY TO OLD ADOBE SAN RAFAEL CA 94901 ROAD FED. AID NO. N O N E AC RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 620.0000 27,900.00 2.000 1,240.00 2.000 1,240 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.700 2,695.00 0.700 2,695 004 TRAFFIC CONTROL SYSTEM LS 48,074.5000 48,074.50 0.133 6,393.91 0.133 6,393 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 850.0000 850.00 1.000 850.00 1.000 850 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.350 2,135.00 0.350 2,135 007 JOB SITE MANAGEMENT LS 2,700.0000 2,700.00 0.133 359.10 0.133 359 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900.00 3.000 900 010 STREET SWEEPING LS 2,200.0000 2,200.00 0.133 292.60 0.133 292 011 SHOULDER BACKING TON 74.0000 33,300.00 0.000 0 012 FULL WIDTH SEGMENT CORRECTION EA 1,550.0000 24,800.00 0.000 0 013 PARTIAL WIDTH SEGMENT CORRECTION EA 2,700.0000 2,700.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 171.5000 53,165.00 484.040 83,012.86 484.040 83,012 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 610,450.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.8500 8,354.50 0.000 0 017 TACK COAT TON 1,500.0000 16,500.00 1.330 1,995.00 1.330 1,995 018 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 4,340.00 1,547.000 3,094.00 1,547.000 3,094 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 93,138.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,410.00 0.000 0 021 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 400.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 525.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 28,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 12" RUMBLE STRIP STA 60.0000 7,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,529.97 103,529.97 ADJUSTMENT OF COMPENSATION 1,003.10 1,003.10 EXTRA WORK 789.80 789.80 SUBTOTAL AMOUNT EARNED 105,322.87 105,322.87 ORIGINAL CONTRACT AMOUNT 984,677.00 TOTAL WORK COMPLETED 105,322.87 105,322.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,322.87 105,322.87 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 03/09/21 45 04/12/21 03/24/21 06/21/21 2 5 0 0 10% 4% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21