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 04/05/19 EST. NO. 012 TIME 03:36 PM 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 0276 2,151.14 E.W. @ F.A.(+) 110618 N 0018 0 005 0014 6,832.01 E.W. @ F.A.(+) 060418 N 12.3 0 8,983.15 TOTAL THIS ESTIMATE 373,996.23 TOTAL PREVIOUS ESTIMATE 382,979.38 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 04/05/19 EST. NO. 012 TIME 03:36 PM R.E. NAME: CHOI, GINA 04-3S9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FORM 4401 -10,000.00 005 CEM 4401 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 03:36 PM ESTIMATE NO. 012 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 12/13/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/05/19 LOCATION FINAL 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 1.000 3,200 003 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500 004 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 1.000 93,450 008 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 2,960.000 88,800 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,000.0000 24,000.00 4.000 24,000 011 JOB SITE MANAGEMENT LS 185,000.0000 185,000.00 1.000 185,000 012 TEMPORARY DEWATERING AND NON-STORMWATER LS 35,000.0000 35,000.00 1.000 35,000 DISCHARGE CONTROL SYSTEM 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,875.0000 2,875.00 1.000 2,875 014 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 4,500.00 5,439.119 8,158 (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 1.000 3,000 021 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 1.000 700 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 11,160.00 700.000 2,100 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 04/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 03:36 PM ESTIMATE NO. 012 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 12/13/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/05/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,900.000 104,500 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 100,000.00 990.000 99,000 (F) 027 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 125.0000 32,500.00 258.500 32,312 (F) 028 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 375.0000 243,750.00 630.500 236,437 (F) 029 LEAN CONCRETE BACKFILL CY 132.0000 29,040.00 216.000 28,512 (F) 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,150.0000 12,900.00 4.000 8,600 031 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 14,300.00 12,799.300 12,799 032 HYDROMULCH SQFT 0.0800 2,224.00 27,750.000 2,220 033 FIBER ROLLS LF 6.0000 10,800.00 1,410.000 8,460 034 HYDROSEED SQFT 0.0800 2,224.00 27,750.000 2,220 035 COMPOST SQFT 0.2500 6,950.00 27,750.000 6,937 036 CLASS 2 AGGREGATE SUBBASE CY 165.0000 34,650.00 210.000 34,650 037 HOT MIX ASPHALT (TYPE A) TON 160.0000 243,200.00 1,325.880 212,140 038 TACK COAT TON 1,380.0000 4,140.00 2.774 3,828 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,800.00 2,800.000 16,800 040 GROUND ANCHOR (SUBHORIZONTAL) EA 4,100.0000 508,400.00 124.000 508,400 (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 5,060.000 399,740 043 STRUCTURAL CONCRETE, WALER CY 1,400.0000 215,600.00 154.000 215,600 (F) 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,450.0000 13,630.00 9.400 13,630 (F) 045 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 163,110.00 54,370.000 163,110 (F) (WALER) 046 TIMBER LAGGING MFBM 3,200.0000 192,000.00 58.800 188,160 (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 32,340.00 130.800 30,214 049 18" CORRUGATED STEEL PIPE (.079" THICK) LF 220.0000 13,200.00 54.800 12,056 PROGRAM CAS145 PAGE 3 DATE 04/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 03:36 PM ESTIMATE NO. 012 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 12/13/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/05/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,193.000 10,965 (HORIZONTAL DRAIN) 051 DRILL HOLE (HORIZONTAL DRAIN) LF 25.0000 58,050.00 2,193.000 54,825 052 DRAINAGE OUTLET SYSTEM LF 107.0000 30,709.00 351.500 37,610 053 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 1.000 1,875 055 REMOVE CULVERT (EA) EA 1,725.0000 6,900.00 4.000 6,900 056 REMOVE DOWNDRAIN (EA) EA 865.0000 865.00 1.000 865 057 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000 058 EMBANKMENT CONFINEMENT SYSTEM CY 375.0000 412,500.00 1,034.000 387,750 059 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 1,700.000 42,500 (F) 062 DESTROY WELL EA 2,875.0000 5,750.00 2.000 5,750 063 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 960.00 174.000 1,044 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 65.0000 390.00 5.250 341 (0.063"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,500.00 8,000.000 8,000 070 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,920.00 1,920.000 1,920 071 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 120.00 24.000 120 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 909.000 909 PROGRAM CAS145 PAGE 4 DATE 04/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9004 TIME 03:36 PM ESTIMATE NO. 012 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 12/13/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/05/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,075,294.95 ADJUSTMENT OF COMPENSATION 0.00 25,611.84 EXTRA WORK 8,983.15 357,367.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,983.15 4,458,274.33 073 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 4,469,753.00 TOTAL WORK COMPLETED 8,983.15 4,658,274.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,983.15 4,658,274.33 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 08/09/17 120 08/22/17 08/22/17 12/13/18 120 104 0 0 100% 100% CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/19