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 08/02/18 EST. NO. 012 TIME 02:52 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 0127 12,239.56 E.W. @ F.A.(+) 071918 N C2 0 0128 8,875.44 071918 N C3 0 0129 6,106.71 071918 N C4 0 0130 5,037.27 072018 N C5 0 0131 5,778.17 072018 N C6 0 0132 9,853.23 072018 N C7 0 0133 5,522.56 072018 N C8 0 53,412.94 TOTAL THIS ESTIMATE 83,221.18 TOTAL PREVIOUS ESTIMATE 136,634.12 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 08/02/18 EST. NO. 012 TIME 02:52 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 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 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 02:52 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 07/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/02/18 LOCATION SUPPLEMENTAL 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 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 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 1.000 50,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 25.0000 600.00 42.000 1,050 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,000.00 1,650.000 3,300 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,665.00 0.000 0 009 TEMPORARY SIGNAL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 011 TEMPORARY RAILING (TYPE K) LF 15.0000 28,500.00 1,680.000 25,200 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 24,000.00 6.000 24,000 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 014 TEMPORARY DEWATERING AND NON-STORMWATER LS 50,000.0000 50,000.00 1.000 50,000 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 50.000 250 020 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 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 02:52 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 07/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 024 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 73,000.00 730.000 73,000 027 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 59,000.00 590.000 59,000 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 9,500.00 190.000 9,500 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 215.0000 116,100.00 530.000 113,950 (F) 030 LEAN CONCRETE BACKFILL CY 180.0000 24,300.00 133.500 24,030 (F) 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 2.000 2,000 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 9,550.00 7,500.000 7,500 033 HYDROMULCH SQFT 0.1000 1,750.00 45,000.000 4,500 034 FIBER ROLLS LF 5.0000 5,500.00 1,100.000 5,500 035 HYDROSEED SQFT 0.1000 1,750.00 45,000.000 4,500 036 COMPOST SQFT 0.3000 5,250.00 45,000.000 13,500 037 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 17,000.00 170.000 17,000 038 HOT MIX ASPHALT (TYPE A) TON 200.0000 78,000.00 444.490 88,898 039 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 0.597 597 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 11,600.00 1,844.680 14,757 042 GROUND ANCHOR (SUBHORIZONTAL) EA 4,000.0000 352,000.00 87.000 348,000 043 STEEL SOLDIER PILE (W 14X233) LF 200.0000 865,200.00 4,262.000 852,400 044 30" DRILLED HOLE LF 218.0000 904,700.00 4,085.660 890,673 045 STRUCTURAL CONCRETE, WALER CY 1,000.0000 91,000.00 91.000 91,000 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 5,400.00 2.700 5,400 (F) 047 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 43,480.00 43,480.000 43,480 (F) (WALER) 048 TIMBER LAGGING MFBM 4,000.0000 132,000.00 33.000 132,000 (F) 049 CLEAN AND PAINT STEEL SOLDIER PILING LS 175,000.0000 175,000.00 0.990 173,250 PROGRAM CAS145 PAGE 3 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 02:52 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 07/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 8,525 051 18" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 3,000.00 16.100 4,830 052 FURNISH AND INSTALL DRAIN PIPE LF 10.0000 16,000.00 1,558.000 15,580 (HORIZONTAL DRAIN) 053 DRILL HOLE (HORIZONTAL DRAIN) LF 22.0000 35,200.00 1,558.000 34,276 054 DRAINAGE OUTLET SYSTEM LF 30.0000 6,540.00 378.000 11,340 055 ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000 056 REMOVE CULVERT (EA) EA 2,000.0000 2,000.00 1.000 2,000 057 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000 058 EMBANKMENT CONFINEMENT SYSTEM (ECS) CY 325.0000 247,000.00 1,367.093 444,305 059 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 478.000 956 (F) 060 DESTROY WELL EA 7,000.0000 28,000.00 2.000 14,000 061 WIRE MESH SQFT 35.0000 30,800.00 633.937 22,187 062 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 2,262.000 4,524 PROGRAM CAS145 PAGE 4 DATE 08/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S9104 TIME 02:52 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 07/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/02/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,015,830.35 ADJUSTMENT OF COMPENSATION 0.00 3,368.54 EXTRA WORK 53,412.94 133,265.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,412.94 4,152,464.47 068 MOBILIZATION LS 410,000.0000 410,000.00 1.000 410,000 ORIGINAL CONTRACT AMOUNT 4,284,966.00 TOTAL WORK COMPLETED 53,412.94 4,562,464.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,412.94 4,562,464.47 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 07/30/18 228 80 0 0 93% 100% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/18