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 01/25/17 EST. NO. 011 TIME 03:36 PM R.E. NAME: STREATER, HAL 04-4G4604 --------------------------------------------------------------------------- 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 0060 9,596.29 E.W. @ F.A.(+) 101016 N 0018.0 9,596.29 TOTAL THIS ESTIMATE 142,886.18 TOTAL PREVIOUS ESTIMATE 152,482.47 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 01/25/17 EST. NO. 011 TIME 03:36 PM R.E. NAME: STREATER, HAL 04-4G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4604 TIME 03:36 PM ESTIMATE NO. 011 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/25/17 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101 ----------------------- GHILOTTI BROS/RM HARRIS JV IN MARIN COUNTY, AT VARIOUS 525 JACOBY STREET LOCATION, FROM SPENCER AVE SAN RAFAEL CA 94901 OVERCROSSING TO NORTH BRANCH GALLINAS CREEK BRIDGE FED. AID NO. NHP-Q101(277)E UPGRADE BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.900 4,050 003 TIME-RELATED OVERHEAD (LS) LS 276,000.0000 276,000.00 0.100 27,600.00 0.700 193,200 004 CONSTRUCTION AREA SIGNS LS 10,900.0000 10,900.00 0.750 8,175 005 TRAFFIC CONTROL SYSTEM LS 560,000.0000 560,000.00 0.150 84,000.00 0.750 420,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 16,900.00 6,080.000 3,040.00 41,164.000 20,582 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,800.00 28.000 1,120.00 68.000 2,720 008 TEMPORARY PAVEMENT MARKER EA 5.0000 3,350.00 110.000 550.00 839.000 4,195 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,400.0000 22,400.00 0.600 13,440 010 TEMPORARY RAILING (TYPE K) LF 38.0000 310,080.00 2,960.900 112,514.20 8,060.900 306,314 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,900.0000 94,400.00 5.000 29,500.00 16.000 94,400 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.600 9,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 014 TEMPORARY HYDRAULIC MULCH SQYD 15.0000 2,250.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 1.0000 2.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,200.00 4.000 600 017 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 175.000 525 018 STREET SWEEPING LS 8,000.0000 8,000.00 0.600 4,800 019 TEMPORARY CONCRETE WASHOUT LS 3,200.0000 3,200.00 1.000 3,200 020 TEMPORARY FENCE (TYPE ESA) LF 6.0000 6,000.00 280.000 1,680.00 1,630.000 9,780 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 17,500.00 2,648.000 5,296.00 10,223.000 20,446 STRIPE (HAZARDOUS WASTE) 022 TREATED WOOD WASTE LB 0.1000 1,350.00 13,500.000 1,350 PROGRAM CAS145 PAGE 2 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4604 TIME 03:36 PM ESTIMATE NO. 011 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 3,754.4900 3,754.49 0.500 1,877 024 REMOVE GUARDRAIL LF 7.0000 6,090.00 870.000 6,090 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 5,975.00 3,953.000 988.25 3,953.000 988 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,100.00 13,957.000 3,489 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 90.000 1,080.00 90.000 1,080 028 REMOVE PAVEMENT MARKER EA 2.0000 5,020.00 1,977.000 3,954 029 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0 030 REMOVE BRIDGE MOUNTED SIGN EA 2,450.0000 4,900.00 2.000 4,900 031 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 490.00 0.000 0 032 REMOVE CULVERT (LF) LF 175.0000 2,625.00 0.000 0 033 REMOVE INLET EA 900.0000 900.00 0.000 0 034 REMOVE ASPHALT CONCRETE SURFACING SQFT 50.0000 26,300.00 526.000 26,300 035 ADJUST INLET EA 2,500.0000 2,500.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 4,200.00 0.000 0 037 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.1000 4,237.20 0.000 0 038 REFINISH BRIDGE DECK SQFT 13.0000 76,050.00 398.000 5,174.00 2,031.000 26,403 039 FURNISH POLYESTER CONCRETE OVERLAY CF 130.0000 37,830.00 0.000 0 040 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 30,816.00 0.000 0 (F) 041 ACCESS OPENING, SOFFIT EA 1,300.0000 16,900.00 8.000 10,400 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 170,000.0000 170,000.00 1.000 170,000 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 245,000.0000 245,000.00 0.700 171,500 044 BRIDGE REMOVAL (PORTION), LOCATION C LS 334,000.0000 334,000.00 0.800 267,200 045 BRIDGE REMOVAL (PORTION), LOCATION D LS 53,000.0000 53,000.00 1.000 53,000 046 BRIDGE REMOVAL (PORTION), LOCATION E LS 35,000.0000 35,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION F LS 320,000.0000 320,000.00 0.500 160,000 048 ROADWAY EXCAVATION CY 420.0000 46,200.00 6.030 2,532.60 55.030 23,112 049 STRUCTURE EXCAVATION (BRIDGE) CY 500.0000 25,500.00 25.000 12,500 (F) PROGRAM CAS145 PAGE 3 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4604 TIME 03:36 PM ESTIMATE NO. 011 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE BACKFILL (BRIDGE) CY 500.0000 6,000.00 6.000 3,000.00 6.000 3,000 (F) 051 IMPORTED BORROW (CY) CY 250.0000 1,175.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 104,400.00 0.000 0 053 HOT MIX ASPHALT (BRIDGE) TON 1,600.0000 17,600.00 0.000 0 054 ASPHALT BINDER TON 100.0000 10.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 055 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 41.0000 3,526.00 0.000 0 (PAVING GRID) 056 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 27.5000 3,850.00 0.000 0 057 TACK COAT TON 700.0000 70.00 0.000 0 058 STRUCTURAL CONCRETE, BRIDGE CY 1,225.0000 846,475.00 391.000 478,975 (F) 059 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 60,450.00 56.000 36,400 (F) 060 MINOR CONCRETE (MINOR STRUCTURE) CY 3,650.0000 3,650.00 0.000 0 (F) 061 PAVING NOTCH EXTENSION CF 300.0000 1,800.00 0.000 0 062 DRILL AND BOND DOWEL LF 30.0000 328,710.00 6,526.500 195,795 063 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 33.0000 142,164.00 3,969.500 130,993 (MODIFIED) 064 JOINT SEAL (MR 1") LF 90.0000 10,350.00 0.000 0 065 JOINT SEAL (MR 1 1/2") LF 250.0000 13,500.00 0.000 0 066 JOINT SEAL (MR 2") LF 325.0000 1,950.00 0.000 0 067 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 478,380.00 -21,476.500 -30,067.10 201,603.000 282,244 (F) 068 HEADED BAR REINFORCEMENT EA 8.0000 56,368.00 5,043.000 40,344 (F) 069 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.3000 35,450.10 0.000 0 (F) WITHOUT WALKWAY) 070 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.4500 19,413.15 0.000 0 (F) WITHOUT WALKWAY) 071 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.5500 3,637.50 0.000 0 072 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 25.0000 10,000.00 0.000 0 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 399.00 0.000 0 (0.063"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 483.00 0.000 0 (0.080"-UNFRAMED) 075 METAL (RAIL MOUNTED SIGN) LB 12.0000 13,680.00 0.000 0 076 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4604 TIME 03:36 PM ESTIMATE NO. 011 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 24.0000 6,000.00 0.000 0 078 PREPARE AND STAIN CONCRETE SQFT 3.5000 21,882.00 0.000 0 079 MINOR CONCRETE (CURB) (CY) CY 4,100.0000 6,150.00 0.000 0 080 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 0.000 0 (F) 081 MISCELLANEOUS METAL (BRIDGE) LB 18.0000 7,254.00 0.000 0 (F) 082 DELINEATOR (CLASS 1) EA 40.0000 1,240.00 0.000 0 083 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 32.0000 20,800.00 0.000 0 084 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 21,600.00 0.000 0 085 TUBULAR BICYCLE RAILING LF 111.0000 72,039.00 0.000 0 (F) 086 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 32,000.00 0.000 0 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 088 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 089 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0 090 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 298.5600 4,776.96 16.000 4,776 (F) 091 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 171.5000 977,550.00 752.000 128,968.00 2,366.000 405,769 (F) 092 CONCRETE BARRIER (TYPE 80SW MODIFIED) LF 355.0000 92,300.00 0.000 0 (F) 093 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 250.0000 37,250.00 0.000 0 (F) 094 CALIFORNIA ST-10 BRIDGE RAIL LF 350.0000 42,700.00 12.000 4,200.00 122.000 42,700 (F) (MODIFIED) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,650.00 0.000 0 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,090.00 0.000 0 097 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 900.00 0.000 0 098 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 497.50 0.000 0 (BROKEN 17-7) 099 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,500.00 0.000 0 (BROKEN 17-14) 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 77.50 0.000 0 (BROKEN 8.5-7) 101 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 0.000 0 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,070.00 163.000 489.00 163.000 489 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4604 TIME 03:36 PM ESTIMATE NO. 011 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 LIGHTING LS 85,291.0000 85,291.00 0.400 34,116 105 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 106 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4000 3,256.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4604 TIME 03:36 PM ESTIMATE NO. 011 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,664.95 3,720,549.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,596.29 152,482.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 391,261.24 3,873,032.08 107 MOBILIZATION LS 717,666.3700 717,666.37 1.000 717,666 ORIGINAL CONTRACT AMOUNT 7,176,663.77 TOTAL WORK COMPLETED 391,261.24 4,590,698.45 MATERIALS ON HAND ON SITE 286,841.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,261.24 4,877,539.61 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 03/03/16 200 04/06/16 05/12/16 04/30/17 145 120 0 0 61% 73% PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17