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 05/21/18 EST. NO. 003 TIME 01:42 PM R.E. NAME: PERALTA, MARIANNE 04-4G4804 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 003 TIME 01:42 PM R.E. NAME: PERALTA, MARIANNE 04-4G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4804 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 04-SON-101-33.4/34.8 ----------------- GHILOTTI BROS., INC. IN SONOMA COUNTY ON ROUTE 101, IN 525 JACOBY STREET AND NEAR HEALDSBURG, FROM GRANT SAN RAFAEL CA 94901 AVENUE UNDERCROSSING TO CANYON ROAD UNDERCROSSING AT VARIOUS LOCATIONS. FED. AID NO. HSNH-Q101(315)E UPGRADE LUMINARIES, ROADSIGN, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900 002 CONSTRUCTION AREA SIGNS LS 48,000.0000 48,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 86,000.0000 86,000.00 0.100 8,600.00 0.850 73,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.850 4,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 3,600.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 650.0000 5,200.00 0.000 0 009 TEMPORARY FIBER ROLL LF 6.3000 2,835.00 535.000 3,370 010 TEMPORARY SILT FENCE LF 6.9500 2,919.00 427.000 2,967 011 STREET SWEEPING LS 1,200.0000 1,200.00 0.850 1,020.00 0.850 1,020 012 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 40.0000 3,120.00 78.000 3,120 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 0.7500 300.00 0.000 0 015 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 8.3000 13,114.00 243.000 2,016.90 2,241.000 18,600 016 CLEARING AND GRUBBING (LS) LS 91,054.0000 91,054.00 1.000 91,054 017 ROADWAY EXCAVATION CY 185.0000 25,900.00 -30.000 -5,550.00 140.000 25,900 018 HYDROMULCH SQFT 0.5600 3,388.00 6,050.000 3,388.00 6,050.000 3,388 019 HYDROSEED SQFT 0.6200 3,751.00 6,050.000 3,751.00 6,050.000 3,751 020 COMPOST (CY) CY 501.0000 5,010.00 10.000 5,010.00 10.000 5,010 021 CLASS 4 AGGREGATE SUBBASE CY 210.0000 12,810.00 61.000 12,810.00 61.000 12,810 022 CLASS 3 AGGREGATE BASE (CY) CY 275.0000 12,925.00 -91.000 -25,025.00 47.000 12,925 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4804 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 540.0000 75,600.00 2.070 1,117.80 164.070 88,597 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 64.3000 321.50 9.000 578.70 9.000 578 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 64.3000 4,179.50 65.000 4,179.50 65.000 4,179 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 9,000.00 360.000 9,000 027 REMOVE BASE AND SURFACING CY 145.0000 14,500.00 100.000 14,500.00 100.000 14,500 028 DELINEATOR (CLASS 1) EA 48.0000 384.00 8.000 384.00 8.000 384 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 250.00 8.000 200.00 8.000 200 030 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 8.000 800.00 13.000 1,300 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 536.00 67.000 536.00 67.000 536 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 234.00 26.000 234.00 26.000 234 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 2,100.00 113.000 1,977.50 113.000 1,977 (0.080"-FRAMED) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4500 934.50 206.000 916.70 206.000 916 035 ROADSIDE SIGN - ONE POST EA 325.0000 2,925.00 9.000 2,925.00 9.000 2,925 036 ROADSIDE SIGN - TWO POST EA 800.0000 2,400.00 3.000 2,400.00 3.000 2,400 037 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 4,800.00 328.500 4,927.50 328.500 4,927 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,400.00 609.000 4,263.00 609.000 4,263 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,400.00 172.000 1,204.00 172.000 1,204 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 1,620.00 33.000 990.00 54.000 1,620 041 MODIFYING EXISTING ELECTRICAL SYSTEM LS 335,526.0000 335,526.00 0.140 46,973.64 0.250 83,881 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G4804 TIME 01:42 PM ESTIMATE NO. 003 BID OPENING 10/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: PERALTA, MARIANNE DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,628.24 495,854.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,628.24 495,854.15 042 MOBILIZATION LS 88,000.0000 88,000.00 1.000 88,000 ORIGINAL CONTRACT AMOUNT 891,186.50 TOTAL WORK COMPLETED 100,628.24 583,854.15 MATERIALS ON HAND ON SITE -43,646.82 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,981.42 583,854.15 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 11/30/17 130 01/26/18 01/26/18 10/15/18 28 51 0 0 64% 22% PROGRESS IS SATISFACTORY PERALTA, MARIANNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18