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 12/20/17 EST. NO. 004 TIME 08:58 AM R.E. NAME: CHOI, GINA 04-3S9004 --------------------------------------------------------------------------- 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 0004 469.38 E.W. @ F.A.(+) 082217 N 0001 0 469.38 TOTAL THIS ESTIMATE 367.38 TOTAL PREVIOUS ESTIMATE 836.76 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 12/20/17 EST. NO. 004 TIME 08:58 AM R.E. NAME: CHOI, GINA 04-3S9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 08:58 AM ESTIMATE NO. 004 BID OPENING 07/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/20/17 LOCATION PROGRESS ESTIMATE 04-MRN-1-6.6/ .0 ----------------- THOMPSON BUILDERS CORPORATION NEAR MUIR BEACH, 0.3 MILE NORTH OF 250 BEL MARIN KEYS BLVD BLDG SEACAPE DRIVE. NOVATO CA 94949 FED. AID NO. ACST-P001(624)E CONSTRUCT TIE-BACK WALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,725.0000 1,725.00 1.000 1,725 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.700 2,240 003 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.250 1,875.00 0.750 5,625 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 240.00 24.000 240 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,000.00 1,687.000 1,687 006 CHANNELIZER (SURFACE MOUNTED) EA 17.0000 680.00 0.000 0 007 TEMPORARY SIGNAL SYSTEM LS 93,450.0000 93,450.00 0.257 24,016.65 0.957 89,431 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 30.0000 93,600.00 1,480.000 44,400 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,000.0000 24,000.00 2.000 12,000 011 JOB SITE MANAGEMENT LS 185,000.0000 185,000.00 0.150 27,750.00 0.900 166,500 012 TEMPORARY DEWATERING AND NON-STORMWATER LS 35,000.0000 35,000.00 0.000 0 DISCHARGE CONTROL SYSTEM 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,875.0000 2,875.00 0.750 2,156 014 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 4,500.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY CHECK DAM LF 10.0000 2,100.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 3.000 450 017 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 75.000 450 018 TEMPORARY REINFORCED SILT FENCE LF 8.0000 12,000.00 1,437.000 11,496 019 TEMPORARY CONSTRUCTION ENTRANCE EA 1,380.0000 5,520.00 0.000 0 020 STREET SWEEPING LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700 021 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 11,160.00 700.000 2,100 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 08:58 AM ESTIMATE NO. 004 BID OPENING 07/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 7,050.00 1,410.000 7,050 024 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 025 ROADWAY EXCAVATION CY 55.0000 104,500.00 281.000 15,455.00 1,549.350 85,214 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 100,000.00 24.000 2,400.00 958.000 95,800 (F) 027 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 125.0000 32,500.00 166.000 20,750.00 220.000 27,500 (F) 028 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 375.0000 243,750.00 40.500 15,187.50 630.500 236,437 (F) 029 LEAN CONCRETE BACKFILL CY 132.0000 29,040.00 22.000 2,904.00 216.000 28,512 (F) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,150.0000 12,900.00 1.000 2,150 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 14,300.00 0.000 0 032 HYDROMULCH SQFT 0.0800 2,224.00 0.000 0 033 FIBER ROLLS LF 6.0000 10,800.00 0.000 0 034 HYDROSEED SQFT 0.0800 2,224.00 0.000 0 035 COMPOST SQFT 0.2500 6,950.00 0.000 0 036 CLASS 2 AGGREGATE SUBBASE CY 165.0000 34,650.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 160.0000 243,200.00 0.000 0 038 TACK COAT TON 1,380.0000 4,140.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,800.00 0.000 0 040 GROUND ANCHOR (SUBHORIZONTAL) EA 4,100.0000 508,400.00 70.000 287,000 (F) 041 STEEL SOLDIER PILE (W14X132) LF 82.0000 435,420.00 5,310.000 435,420 042 30" DRILLED HOLE LF 79.0000 410,800.00 313.750 24,786.25 5,060.000 399,740 043 STRUCTURAL CONCRETE, WALER CY 1,400.0000 215,600.00 138.000 193,200.00 138.000 193,200 (F) 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,450.0000 13,630.00 0.000 0 (F) 045 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 163,110.00 33,165.700 99,497.10 50,020.400 150,061 (F) (WALER) 046 TIMBER LAGGING MFBM 3,200.0000 192,000.00 7.000 22,400.00 57.000 182,400 (F) 047 CLEAN AND PAINT STEEL SOLDIER PILING LS 175,000.0000 175,000.00 1.000 175,000 048 18" PLASTIC PIPE LF 231.0000 32,340.00 0.000 0 049 18" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 13,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 08:58 AM ESTIMATE NO. 004 BID OPENING 07/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH AND INSTALL DRAIN PIPE LF 5.0000 11,610.00 1,134.000 5,670.00 1,134.000 5,670 (HORIZONTAL DRAIN) 051 DRILL HOLE (HORIZONTAL DRAIN) LF 25.0000 58,050.00 1,134.000 28,350.00 1,134.000 28,350 052 DRAINAGE OUTLET SYSTEM LF 107.0000 30,709.00 0.000 0 053 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 230.0000 31,050.00 0.000 0 (F) 054 18" ANCHOR ASSEMBLY EA 1,875.0000 1,875.00 0.000 0 055 REMOVE CULVERT (EA) EA 1,725.0000 6,900.00 0.000 0 056 REMOVE DOWNDRAIN (EA) EA 865.0000 865.00 0.000 0 057 REMOVE INLET EA 1,000.0000 3,000.00 0.000 0 058 EMBANKMENT CONFINEMENT SYSTEM CY 375.0000 412,500.00 0.000 0 059 GABION CY 421.0000 44,626.00 0.000 0 (F) 060 FILTER FABRIC SQYD 3.0000 5,340.00 0.000 0 061 MISCELLANEOUS IRON AND STEEL LB 25.0000 42,500.00 0.000 0 (F) 062 DESTROY WELL EA 2,875.0000 5,750.00 0.000 0 063 CHAIN LINK FENCE (TYPE CL-6) LF 73.0000 5,840.00 80.000 5,840 064 4' CHAIN LINK GATE (TYPE CL-6) EA 2,100.0000 2,100.00 1.000 2,100 065 REMOVE PAVEMENT MARKER EA 1.0000 160.00 0.000 0 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 960.00 0.000 0 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 390.00 0.000 0 (0.063"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,500.00 0.000 0 070 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,920.00 0.000 0 071 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 120.00 0.000 0 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 08:58 AM ESTIMATE NO. 004 BID OPENING 07/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,691.50 2,765,645.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 469.38 836.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 485,160.88 2,766,482.61 073 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,469,753.00 TOTAL WORK COMPLETED 485,160.88 2,966,482.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 485,160.88 2,966,482.61 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 08/09/17 120 08/22/17 08/22/17 02/08/18 70 49 0 0 66% 58% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17