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 07/09/21 EST. NO. 004 TIME 11:14 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 0010 281.42 E.W. @ F.A.(+) 062121 N 0014.0 0011 3,862.28 062821 N 0015.0 008 0001 78,280.00 E.W. @ L.S.(+) 062721 N C8 0 009 0001 9,075.00 E.W. @ L.S.(+) 062521 N C9 0 010 0001 6,656.14 A.C. @ L.S.(+) 062121 N C10 0 98,154.84 TOTAL THIS ESTIMATE 532,335.42 TOTAL PREVIOUS ESTIMATE 630,490.26 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 07/09/21 EST. NO. 004 TIME 11:14 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 07/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 11:14 AM ESTIMATE NO. 004 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 06/30/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/09/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 620.00 45.000 27,900 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.300 1,155.00 1.000 3,850 004 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 1.000 2,700 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 009 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 1.000 200.00 1.000 200 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 525.00 144.000 504 PROGRAM CAS145 PAGE 2 DATE 07/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 11:14 AM ESTIMATE NO. 004 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 06/30/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/09/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,039.000 7,223.40 46,639.000 27,983 (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 07/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q9804 TIME 11:14 AM ESTIMATE NO. 004 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 06/30/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 07/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,385.90 366,774.33 ADJUSTMENT OF COMPENSATION 6,656.14 533,337.18 EXTRA WORK 91,498.70 97,153.08 SUBTOTAL AMOUNT EARNED 107,540.74 997,264.59 ORIGINAL CONTRACT AMOUNT 984,677.00 TOTAL WORK COMPLETED 107,540.74 997,264.59 MATERIALS ON HAND ON SITE -6,656.14 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,884.60 997,264.59 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 45 04/12/21 03/24/21 06/30/21 25 35 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/21