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 01:12 PM 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 --------------------------------------------------------------------------- 001 0001 945.37 E.W. @ F.A.(+) 092717 N 0001.0 0002 945.36 092717 N 0002.0 0002-1 -945.36 092717 N 0002.0 DAO CORRECTING ENTRY 0003 142.91 102017 N 0003.0 0004 664.56 102317 N 0004.0 0005 699.62 102517 N 0005.0 0006 586.02 102617 N 0006.0 0007 688.46 102717 N 0007.0 0008 923.65 111417 N 0008.0 0009 604.73 111517 N 0009.0 0010 1,036.64 111617 N 0010.0 0011 664.56 111717 N 0011.0 0012 4,994.62 092717 N 0002.1 11,951.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,951.14 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 01:12 PM 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 PERF FAIL CORRECTED 59,907.33 004 PERF FAIL CORRECTED 59,907.33 004 119,814.66 0.00 TOTAL DEDUCTIONS 119,814.66 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 01:12 PM 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-1-7.7/7.8 ----------------- 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 0.700 1,400.00 0.700 1,400 003 DEVELOP WATER SUPPLY LS 5,000.0000 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 0.500 25,000 006 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 0.500 7,500 011 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 0.300 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 (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 1.000 100 019 TEMPORARY FIBER ROLL LF 5.0000 250.00 50.000 250.00 50.000 250 020 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 0.300 1,200 PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 01:12 PM 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 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 33,700 027 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 59,000.00 171.000 17,100.00 407.000 40,700 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 9,500.00 38.000 1,900.00 179.600 8,980 (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 67.200 12,096.00 95.000 17,100 (F) 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 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 8.400 33,600.00 8.400 33,600 043 STEEL SOLDIER PILE (W 14X233) LF 200.0000 865,200.00 1,386.000 277,200.00 3,066.000 613,200 044 30" DRILLED HOLE LF 218.0000 904,700.00 2,040.000 444,720.00 2,920.000 636,560 045 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 13.000 52,000.00 13.600 54,400 (F) 049 CLEAN AND PAINT STEEL SOLDIER PILING LS 175,000.0000 175,000.00 0.610 106,750.00 1.000 175,000 PROGRAM CAS145 PAGE 3 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 01:12 PM 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 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 01:12 PM 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 960,016.00 1,899,360.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,951.14 11,951.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 971,967.14 1,911,311.14 068 MOBILIZATION LS 410,000.0000 410,000.00 0.950 389,500 ORIGINAL CONTRACT AMOUNT 4,284,966.00 TOTAL WORK COMPLETED 971,967.14 2,300,811.14 MATERIALS ON HAND ON SITE 185,160.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 119,814.66 0.00 TOTAL 1,091,781.80 2,485,971.90 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 02/13/18 35 29 0 0 53% 39% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17