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 11/27/17 EST. NO. 003 TIME 10:31 AM R.E. NAME: CHOI, GINA 04-3S9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/27/17 EST. NO. 003 TIME 10:31 AM R.E. NAME: CHOI, GINA 04-3S9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILBLK RDWY -59,907.33 003 PERF FAIL BL CPM -59,907.33 003 -119,814.66 -119,814.66 TOTAL DEDUCTIONS -119,814.66 -119,814.66 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 10:31 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/27/17 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-7.7/7.8 ----------------------- GORDON N. BALL, INC. IN MARIN COUNTY ON ROUTE 1 NEAR 333 CAMILLE AVENUE MUIR BEACH,0.2 MILE NORTH OF COLD ALAMO CA 94507 STREAM FIRE ROAD FED. AID NO. ACST-P001(625)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 5,000.0000 5,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.300 15,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 600.00 24.000 600 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,000.00 1,200.000 2,400 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,665.00 0.000 0 009 TEMPORARY SIGNAL SYSTEM LS 150,000.0000 150,000.00 0.700 105,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.300 4,500 011 TEMPORARY RAILING (TYPE K) LF 15.0000 28,500.00 940.000 14,100 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 24,000.00 4.000 16,000 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.200 10,000.00 0.300 15,000 014 TEMPORARY DEWATERING AND NON-STORMWATER LS 50,000.0000 50,000.00 0.000 0 DISCHARGE CONTROL SYSTEM 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 016 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 1,600.00 3,000.000 6,000.00 3,000.000 6,000 (BONDED FIBER MATRIX) 017 TEMPORARY CHECK DAM LF 12.0000 1,800.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100.00 1.000 100 019 TEMPORARY FIBER ROLL LF 5.0000 250.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 10.0000 12,400.00 697.000 6,970 021 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 4,000.00 0.000 0 022 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 0.300 1,200 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 10:31 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 2,800.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 026 ROADWAY EXCAVATION CY 100.0000 73,000.00 337.000 33,700.00 337.000 33,700 027 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 59,000.00 236.000 23,600.00 236.000 23,600 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 9,500.00 141.600 7,080.00 141.600 7,080 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 215.0000 116,100.00 0.000 0 (F) 030 LEAN CONCRETE BACKFILL CY 180.0000 24,300.00 27.800 5,004.00 27.800 5,004 (F) 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 9,550.00 0.000 0 033 HYDROMULCH SQFT 0.1000 1,750.00 0.000 0 034 FIBER ROLLS LF 5.0000 5,500.00 0.000 0 035 HYDROSEED SQFT 0.1000 1,750.00 0.000 0 036 COMPOST SQFT 0.3000 5,250.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 17,000.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 200.0000 78,000.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 150.0000 1,500.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 1,000.0000 2,000.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 11,600.00 0.000 0 042 GROUND ANCHOR (SUBHORIZONTAL) EA 4,000.0000 352,000.00 0.000 0 043 STEEL SOLDIER PILE (W 14X233) LF 200.0000 865,200.00 1,680.000 336,000.00 1,680.000 336,000 044 30" DRILLED HOLE LF 218.0000 904,700.00 880.000 191,840.00 880.000 191,840 045 STRUCTURAL CONCRETE, WALER CY 1,000.0000 91,000.00 0.000 0 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 5,400.00 0.000 0 (F) 047 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 43,480.00 0.000 0 (F) (WALER) 048 TIMBER LAGGING MFBM 4,000.0000 132,000.00 0.600 2,400.00 0.600 2,400 (F) 049 CLEAN AND PAINT STEEL SOLDIER PILING LS 175,000.0000 175,000.00 0.390 68,250.00 0.390 68,250 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 10:31 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" PLASTIC PIPE LF 275.0000 8,525.00 0.000 0 051 18" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 3,000.00 0.000 0 052 FURNISH AND INSTALL DRAIN PIPE LF 10.0000 16,000.00 0.000 0 (HORIZONTAL DRAIN) 053 DRILL HOLE (HORIZONTAL DRAIN) LF 22.0000 35,200.00 0.000 0 054 DRAINAGE OUTLET SYSTEM LF 30.0000 6,540.00 0.000 0 055 ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 056 REMOVE CULVERT (EA) EA 2,000.0000 2,000.00 0.000 0 057 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0 058 EMBANKMENT CONFINEMENT SYSTEM (ECS) CY 325.0000 247,000.00 0.000 0 059 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 0.000 0 (F) 060 DESTROY WELL EA 7,000.0000 28,000.00 0.000 0 061 WIRE MESH SQFT 35.0000 30,800.00 0.000 0 062 CHAIN LINK FENCE (TYPE CL-6) LF 20.0000 1,600.00 0.000 0 063 4' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 500.00 0.000 0 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,200.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 150.00 0.000 0 (0.063"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 10:31 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 703,774.00 939,344.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 703,774.00 939,344.00 068 MOBILIZATION LS 410,000.0000 410,000.00 0.950 389,500 ORIGINAL CONTRACT AMOUNT 4,284,966.00 TOTAL WORK COMPLETED 703,774.00 1,328,844.00 MATERIALS ON HAND ON SITE 416,611.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -119,814.66 -119,814.66 TOTAL 583,959.34 1,625,641.05 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 08/15/17 90 09/18/17 09/18/17 01/14/18 35 29 0 0 31% 39% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17