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 06/17/21 EST. NO. 003 TIME 01:25 PM 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 0006 1,148.60 E.W. @ F.A.(+) 042221 N 0002.0 0007 1,003.98 042321 N 0003.0 0008 878.47 050321 N 0004.0 0009 878.47 050421 N 0005.0 007 0001 525,407.19 A.C. @ U.P.(+) 043021 N C00010 529,316.71 TOTAL THIS ESTIMATE 3,018.71 TOTAL PREVIOUS ESTIMATE 532,335.42 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 06/17/21 EST. NO. 003 TIME 01:25 PM 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 01:25 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/17/21 LOCATION 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 20.000 12,400.00 44.000 27,280 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.700 2,695 004 TRAFFIC CONTROL SYSTEM LS 48,074.5000 48,074.50 1.000 48,074 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 850.0000 850.00 2.000 1,700 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 1.000 6,100 007 JOB SITE MANAGEMENT LS 2,700.0000 2,700.00 0.045 121.50 1.000 2,700 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 010 STREET SWEEPING LS 2,200.0000 2,200.00 1.000 2,200 011 SHOULDER BACKING TON 74.0000 33,300.00 112.500 8,325 012 FULL WIDTH SEGMENT CORRECTION EA 1,550.0000 24,800.00 19.000 29,450 013 PARTIAL WIDTH SEGMENT CORRECTION EA 2,700.0000 2,700.00 2.000 5,400 014 HOT MIX ASPHALT (TYPE A) TON 171.5000 53,165.00 508.940 87,283 015 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 1,550.000 5,967 017 TACK COAT TON 1,500.0000 16,500.00 9.309 13,963 018 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 4,340.00 1,547.000 3,094 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 93,138.00 36,000.894 77,401 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 4,410.00 873.000 3,928 021 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 400.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 525.00 144.000 504 PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 01:25 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.00 245.000 1,225 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 680.00 1,560.000 624 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 28,140.00 34,600.000 20,760 (ENHANCED WET NIGHT VISIBILITY) 026 12" RUMBLE STRIP STA 60.0000 7,800.00 120.830 7,249 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 01:25 PM ESTIMATE NO. 003 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 06/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,521.50 357,388.43 ADJUSTMENT OF COMPENSATION 525,407.19 526,681.04 EXTRA WORK 3,909.52 5,654.38 SUBTOTAL AMOUNT EARNED 541,838.21 889,723.85 ORIGINAL CONTRACT AMOUNT 984,677.00 TOTAL WORK COMPLETED 541,838.21 889,723.85 MATERIALS ON HAND ON SITE -524,660.57 6,656.14 DEDUCTIONS 0.00 0.00 TOTAL 17,177.64 896,379.99 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 07/21/21 17 32 0 0 86% 38% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21