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 10/24/16 EST. NO. 007 TIME 10:42 AM R.E. NAME: RUSSELL, STEVE 04-4A0004 --------------------------------------------------------------------------- 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 0010 575.97 E.W. @ F.A.(+) 072216 N 0021.0 002 0008 707.15 E.W. @ F.A.(+) 070716 N 0019.0 0010 1,651.20 091416 N 0033.1 003 0001 10,530.00 E.W. @ F.A.(+) 062716 N 0013.0 0002 635.00 062716 N 0014.0 0003 476.74 070516 N 0017.0 0004 637.11 081116 N 0022.0 0005 8,979.86 081116 N 0023.0 0006 5,006.81 081216 N 0024.0 0008 1,537.13 081616 N 0026.0 0009 379.68 082316 N 0027.0 0010 429.65 082616 N 0028.0 0011 661.61 082916 N 0029.0 0012 4,632.60 091216 N 0032.0 0013 3,857.58 091316 N 0034.0 0014 8,097.39 091416 N 0035.0 0015 22,790.00 E.W. @ L.S.(+) 100116 N 100116 71,585.48 TOTAL THIS ESTIMATE 33,488.72 TOTAL PREVIOUS ESTIMATE 105,074.20 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 10/24/16 EST. NO. 007 TIME 10:42 AM R.E. NAME: RUSSELL, STEVE 04-4A0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT STATE INSPECT -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0004 TIME 10:42 AM ESTIMATE NO. 007 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/24/16 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-12.7/14.7 ----------------------- GHILOTTI CONSTRUCTION CO. IN MARIN COUNTY IN SAN RAFAEL AT INC. VARIOUS LOCATIONS FROM NORTH SAN 246 GHILOTTI AVENUE PEDRO ROAD UNDERCROSSING TO LUCAS SANTA ROSA CA 95407 VALLEY ROAD UNDERCROSSING FED. AID NO. NHPG-Q101(284)E REPLACE BRIDGE RAILINGS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.340 2,210.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.050 8,500.00 1.000 170,000 004 TYPE III BARRICADE EA 109.0000 436.00 4.000 436 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 4,320.00 1,670.000 5,010 006 TEMPORARY PAVEMENT MARKER EA 5.0000 480.00 15.000 75 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.950 17,100 008 TEMPORARY RAILING (TYPE K) LF 11.0000 52,360.00 4,660.000 51,260 009 TEMPORARY CRASH CUSHION MODULE EA 115.0000 8,280.00 116.000 13,340 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.050 400.00 1.000 8,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 2.000 500 014 STREET SWEEPING LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.5000 9,000.00 1,000.000 4,500 STRIPE (HAZARDOUS WASTE) 017 TREATED WOOD WASTE LB 0.5000 1,750.00 3,500.000 1,750 018 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 019 RAPID SETTING CONCRETE (PATCH) CF 230.0000 3,910.00 0.000 0 020 REMOVE GUARDRAIL LF 14.0000 7,420.00 530.000 7,420 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,290.00 940.000 3,290 022 REMOVE PAVEMENT MARKER EA 3.7500 210.00 45.000 168 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0004 TIME 10:42 AM ESTIMATE NO. 007 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SIGN STRUCTURE (EA) EA 5,350.0000 10,700.00 2.000 10,700 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 16,712.00 1,890.000 7,560.00 6,238.000 24,952 025 REMOVE CONCRETE DECK SURFACE SQFT 5.0000 9,265.00 1,853.000 9,265 026 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 1,860.00 310.000 1,860 028 REMOVE CONCRETE (CY) CY 215.0000 16,340.00 -29.410 -6,323.15 70.420 15,140 029 REMOVE UNSOUND CONCRETE CF 200.0000 2,000.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 11,722.00 5,861.000 11,722 031 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 15,400.00 154.000 15,400 032 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 27,795.00 1,853.000 27,795 (F) 033 TREAT BRIDGE DECK SQFT 7.0000 28,056.00 4,008.000 28,056 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 4,050.00 45.000 4,050 035 REMOVE CONCRETE CY 250.0000 14,000.00 1.180 295.00 57.180 14,295 (CURB, GUTTER, AND SIDEWALK) (CY) 036 CARBON FIBER REINFORCED POLYMER STRIP LF 25.0000 94,875.00 2,768.000 69,200 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 STRUCTURE EXCAVATION (TYPE Z-2) CY 650.0000 6,500.00 10.000 6,500 (AERIALLY DEPOSITED LEAD) 040 HOT MIX ASPHALT (TYPE A) TON 185.0000 40,700.00 263.930 48,827 041 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 292,000.00 3.000 12,000.00 76.000 304,000 (F) 042 STRUCTURAL CONCRETE, BARRIER SLAB CY 900.0000 29,700.00 33.000 29,700 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 14,400.00 16.000 14,400.00 16.000 14,400 044 DRILL AND BOND DOWEL LF 43.0000 22,747.00 -200.000 -8,600.00 529.000 22,747 045 JOINT SEAL (MR 1") LF 115.0000 6,900.00 6.000 690.00 6.000 690 046 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 36,930.00 2,398.000 4,796.00 20,863.000 41,726 (F) 047 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 23,904.00 2,656.000 23,904 (F) WITHOUT WALKWAY) 048 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.0000 10,624.00 2,656.000 10,624 (F) WITHOUT WALKWAY) 049 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 29.0000 9,570.00 330.000 9,570 PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0004 TIME 10:42 AM ESTIMATE NO. 007 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB AND GUTTER) CY 650.0000 35,750.00 46.000 29,900.00 55.000 35,750 051 MINOR CONCRETE (ISLAND PAVING) CY 400.0000 14,000.00 35.000 14,000.00 35.000 14,000 052 MINOR CONCRETE (SIDEWALK) CY 350.0000 7,350.00 20.500 7,175 053 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 5,800.00 290.000 5,800 (F) 054 TEMPORARY DELINEATOR (CLASS 1) EA 40.0000 3,120.00 78.000 3,120 055 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 71.0000 17,750.00 262.500 18,637 056 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 110.0000 81,950.00 745.000 81,950 (F) 057 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 300.0000 92,100.00 307.000 92,100 (F) 058 TRANSITION RAILING (TYPE WB-31) EA 4,250.0000 17,000.00 4.000 17,000 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500 060 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 161.0000 112,539.00 699.000 112,539 (F) 061 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 355.0000 36,565.00 103.000 36,565 (F) 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,640.00 2,740.000 5,480.00 2,740.000 5,480 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,980.00 1,632.000 3,264.00 1,632.000 3,264 (BROKEN 17-7) 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 440.00 80.000 400.00 80.000 400 066 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300 SYSTEM ELEMENTS DURING CONSTRUCTION 067 LIGHTING LS 10,000.0000 10,000.00 1.000 10,000 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 BRIDGE REMOVAL (PORTION), LOCATION A LS 55,000.0000 55,000.00 1.000 55,000 070 BRIDGE REMOVAL (PORTION), LOCATION B LS 70,000.0000 70,000.00 1.000 70,000 071 STRUCTURE BACKFILL (BRIDGE) CY 1,100.0000 6,600.00 6.000 6,600 (F) PROGRAM CAS145 PAGE 4 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A0004 TIME 10:42 AM ESTIMATE NO. 007 BID OPENING 01/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,021.85 1,626,153.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,585.48 105,074.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,607.33 1,731,227.80 072 MOBILIZATION LS 171,000.0000 171,000.00 1.000 171,000 ORIGINAL CONTRACT AMOUNT 1,804,340.00 TOTAL WORK COMPLETED 160,607.33 1,902,227.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 155,607.33 1,897,227.80 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 04/05/16 84 04/18/16 04/18/16 10/20/16 80 20 21 0 99% 76% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16