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 07/23/18 EST. NO. 005 TIME 02:08 PM R.E. NAME: HISLOP, SCOTT 04-4G2204 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 005 TIME 02:08 PM R.E. NAME: HISLOP, SCOTT 04-4G2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQUIDATED DAMAGES -84,000.00 005 -84,000.00 -84,000.00 TOTAL DEDUCTIONS -84,000.00 -84,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 02:08 PM ESTIMATE NO. 005 BID OPENING 11/09/17 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: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN PROGRESS ESTIMATE 04-SON-12-17.7/18.2 ----------------------- GHILOTTI BROS., INC. IN SONOMA COUNTY IN SANTA ROSA ON 525 JACOBY STREET ROUTE 12 FROM FARMERS LANE TO 0.2 SAN RAFAEL CA 94901 MILE WEST OF BRUSH CREEK ROAD. FED. AID NO. SNHG-P012(124)E INSTALL CONCRETE MEDIAN BARRIER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 0.500 500 003 TIME-RELATED OVERHEAD (LS) LS 175,000.0000 175,000.00 0.130 22,750.00 0.370 64,750 004 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.130 260.00 0.370 740 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750 006 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 0.220 39,820.00 0.370 66,970 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 6,600.00 9,389.000 4,694 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,450.00 0.000 0 009 TEMPORARY PAVEMENT MARKER EA 3.0000 3,570.00 617.000 1,851 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.130 910.00 0.370 2,590 011 TEMPORARY RAILING (TYPE K) LF 13.0000 81,770.00 4,520.000 58,760 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 700.0000 2,100.00 2.000 1,400 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.130 1,300.00 0.370 3,700 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 TEMPORARY CHECK DAM LF 10.0000 1,500.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 5,400.00 5.000 1,125 017 TEMPORARY SILT FENCE LF 5.0000 8,600.00 0.000 0 018 STREET SWEEPING LS 900.0000 900.00 0.130 117.00 0.370 333 019 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 10,220.00 5,379.000 10,758 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.5000 8,300.00 9,766.000 4,883.00 9,766.000 4,883 022 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 7,860.00 742.000 4,452 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 02:08 PM ESTIMATE NO. 005 BID OPENING 11/09/17 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: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 145,000.0000 145,000.00 0.800 116,000 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 ROADWAY EXCAVATION (TYPE Z-2) CY 315.0000 481,950.00 1,045.000 329,175 (AERIALLY DEPOSITED LEAD) 026 SHOULDER BACKING TON 190.0000 5,700.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 IMPORTED BORROW (CY) CY 40.0000 80.00 0.000 0 029 FIBER ROLLS LF 6.0000 10,320.00 0.000 0 030 CLASS 4 AGGREGATE SUBBASE CY 135.0000 49,950.00 361.730 48,833.55 361.730 48,833 031 HOT MIX ASPHALT (TYPE A) TON 140.0000 217,000.00 0.000 0 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 364,500.00 0.000 0 033 HOT MIX ASPHALT-OPEN GRADED TON 140.0000 170,800.00 0.000 0 (OPEN GRADED FRICTION COURSE) 034 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.0000 198.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 3,780.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 80.0000 18,400.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 900.0000 2,700.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 5,250.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,400.00 0.000 0 040 16" CAST-IN-DRILLED-HOLE CONCRETE LF 80.0000 92,320.00 0.000 0 PILING (BARRIER) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 104,000.00 28.740 57,480.00 31.350 62,700 (F) 042 ARCHITECTURAL SURFACE (BARRIER) SQFT 1.0000 15,500.00 0.000 0 043 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 195.0000 58,500.00 84.000 16,380.00 124.000 24,180 044 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 190.0000 161,500.00 415.000 78,850.00 415.000 78,850 045 24" ALTERNATIVE PIPE CULVERT LF 370.0000 55,500.00 0.000 0 046 RAPID STRENGTH CONCRETE CY 1,000.0000 230,000.00 0.000 0 (STRUCTURE BACKFILL) 047 18" REINFORCED CONCRETE PIPE LF 900.0000 10,800.00 6.000 5,400.00 6.000 5,400 048 REMOVE CULVERT (LF) LF 30.0000 5,100.00 8.000 240.00 8.000 240 049 REMOVE INLET EA 515.0000 3,605.00 4.000 2,060.00 6.000 3,090 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 02:08 PM ESTIMATE NO. 005 BID OPENING 11/09/17 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: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST INLET EA 1,700.0000 1,700.00 0.000 0 051 MINOR CONCRETE (MISCELLANEOUS CY 1,800.0000 1,440.00 0.000 0 CONSTRUCTION) 052 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 37,400.00 0.000 0 053 MINOR CONCRETE (ISLAND PAVING) CY 1,000.0000 32,000.00 0.000 0 054 REMOVE CONCRETE (CURB AND GUTTER) LF 11.0000 46,310.00 4,048.000 44,528 055 MISCELLANEOUS IRON AND STEEL LB 2.0000 11,950.00 478.000 956 (F) 056 REMOVE PAVEMENT MARKER EA 1.0000 910.00 924.000 924 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 600.00 0.000 0 058 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 2,100.00 0.000 0 059 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,600.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.5000 1,625.00 0.000 0 063 ROADSIDE SIGN - ONE POST EA 275.0000 3,575.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 065 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 0.000 0 METHOD) 066 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 500.00 0.000 0 067 CRASH CUSHION (TYPE CAT) EA 9,000.0000 18,000.00 0.000 0 068 CONCRETE BARRIER (TYPE 60C) LF 125.0000 152,500.00 0.000 0 069 CONCRETE BARRIER (TYPE 60SC) LF 130.0000 128,700.00 0.000 0 070 CONCRETE BARRIER MARKER EA 300.0000 13,800.00 0.000 0 071 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 280.0000 353,640.00 0.000 0 (F) 072 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 285.0000 148,485.00 0.000 0 (F) 073 CONCRETE BARRIER TRANSITION LF 300.0000 4,500.00 0.000 0 (F) 074 REMOVE GUARDRAIL LF 17.0000 10,370.00 0.000 0 075 REMOVE DOUBLE METAL BEAM BARRIER LF 17.0000 10,370.00 624.000 10,608 PROGRAM CAS145 PAGE 4 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 02:08 PM ESTIMATE NO. 005 BID OPENING 11/09/17 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: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 2,265.00 0.000 0 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,643.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 6,150.00 5,445.000 5,445 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 920.00 294.000 1,176 086 MODIFYING EXISTING ELECTRICAL SYSTEM LS 198,000.0000 198,000.00 0.150 29,700 PROGRAM CAS145 PAGE 5 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G2204 TIME 02:08 PM ESTIMATE NO. 005 BID OPENING 11/09/17 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: HISLOP, SCOTT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280,533.55 994,812.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,985.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,533.55 1,012,797.54 087 MOBILIZATION LS 439,000.0000 439,000.00 0.200 87,800.00 0.950 417,050 ORIGINAL CONTRACT AMOUNT 4,392,986.00 TOTAL WORK COMPLETED 368,333.55 1,429,847.54 MATERIALS ON HAND ON SITE -6,541.64 13,409.10 DEDUCTIONS -84,000.00 -84,000.00 TOTAL 277,791.91 1,359,256.64 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 01/04/18 140 04/16/18 03/28/18 11/01/18 67 32 0 0 33% 48% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18