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 01/22/20 EST. NO. 009 TIME 01:50 PM R.E. NAME: AQUINO, NOEL 04-4G5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 018 0006 145.62 E.W. @ F.A.(+) 100819 N 0023.0 020 0001 4,362.23 E.W. @ L.S.(+) 120919 N CO20 0 4,507.85 TOTAL THIS ESTIMATE 335,404.46 TOTAL PREVIOUS ESTIMATE 339,912.31 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 01/22/20 EST. NO. 009 TIME 01:50 PM R.E. NAME: AQUINO, NOEL 04-4G5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5604 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/22/20 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-12-18.9/19.4 ----------------------- 04-SOL-113-0.0/0.2 O.C. JONES & SONS, INC. IN SOLANO COUNTY NEAR RIO VISTA ON 1520 FOURTH STREET ROUTE 12 FROM 02. MILE WEST TO BERKELEY CA 94710 0.2 MILE EAST OF ROUTE 113 AND ON ROUTE 113 FROM ROUTE 12 TO 0.2 MILE NORTH OF ROUTE 12. FED. AID NO. SNHG-X095(32)E INSTALL ROUNDABOUT. ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.750 2,625 003 TIME-RELATED OVERHEAD (LS) LS 150,000.0000 150,000.00 1.000 150,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 006 TYPE III BARRICADE EA 200.0000 600.00 3.000 600 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 8,160.00 809.000 3,236 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 22,575.00 0.000 0 009 PORTABLE DELINEATOR EA 20.0000 2,200.00 110.000 2,200 010 TEMPORARY PAVEMENT MARKER EA 7.5000 4,725.00 147.000 1,102 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 1.000 40,000 012 TEMPORARY RAILING (TYPE K) LF 16.0000 100,480.00 4,320.000 69,120 013 TEMPORARY CRASH CUSHION MODULE EA 240.0000 66,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.900 2,520 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 20,000.00 3.000 1,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 2,500.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 019 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,500.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 4.5000 6,525.00 0.000 0 021 TEMPORARY CHECK DAM LF 10.5000 2,520.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 4,810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5604 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 4.0000 18,000.00 3,530.000 14,120 024 TEMPORARY GRAVEL BAG BERM LF 10.0000 5,000.00 0.000 0 025 TEMPORARY REINFORCED SILT FENCE LF 6.0000 17,580.00 2,405.000 14,430 026 TEMPORARY SILT FENCE LF 8.0000 1,040.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 4,100.0000 4,100.00 1.500 6,150.00 2.500 10,250 028 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 029 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 8,540.00 6,155.000 12,310 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.2000 1,646.00 9,280.000 1,856 032 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 033 ROADWAY EXCAVATION CY 60.0000 198,000.00 3,314.110 198,846 034 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 9,400.00 94.000 9,400 (F) 035 STRUCTURE BACKFILL (RETAINING WALL) CY 350.0000 13,300.00 138.000 48,300 (F) 036 DITCH EXCAVATION CY 40.0000 18,000.00 366.000 14,640 037 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 12.0000 5,760.00 477.500 5,730 CLASS B1 038 ROCK BLANKET SQFT 12.0000 24,240.00 2,020.000 24,240 039 ROCK BLANKET TYPE 2 SQFT 9.0000 107,100.00 8,801.270 79,211 040 ROCK BLANKET TYPE 3 SQFT 10.8000 302,400.00 27,253.084 294,333 041 PRECAST CONCRETE PANEL SQFT 150.0000 88,500.00 0.000 0 (F) 042 LIGHTING LS 20,000.0000 20,000.00 0.750 15,000 043 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6600 4,620.00 11,541.000 7,617 044 HYDROMULCH SQFT 0.0400 4,280.00 72,254.000 2,890 045 FIBER ROLLS LF 2.8500 2,565.00 924.000 2,633 046 COMPOST SOCK LF 14.0000 9,100.00 0.000 0 047 HYDROSEED SQFT 0.1000 10,700.00 72,254.000 7,225 048 COMPOST (CY) CY 45.1000 9,020.00 200.000 9,020 049 INCORPORATE MATERIALS SQFT 0.0200 1,250.00 38,086.000 761 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5604 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAN CONCRETE BASE CY 385.0000 21,560.00 55.720 21,452 051 HOT MIX ASPHALT (TYPE A) TON 115.0000 652,050.00 5,857.210 673,579 052 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 195,700.00 0.000 0 053 TACK COAT TON 2,000.0000 6,000.00 0.000 0 054 JOINTED PLAIN CONCRETE PAVEMENT CY 600.0000 78,000.00 130.000 78,000 055 STRUCTURAL CONCRETE, RETAINING WALL CY 2,500.0000 77,500.00 47.500 118,750 (F) 056 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 147,600.00 40.080 144,288 (F) 057 ARCHITECTURAL TREATMENT SQFT 68.0000 10,200.00 150.000 10,200 (F) 058 BAR REINFORCING STEEL (RETAINING WALL) LB 3.0000 5,790.00 2,895.000 8,685 (F) 059 18" ALTERNATIVE PIPE CULVERT LF 140.0000 130,200.00 902.000 126,280 060 24" ALTERNATIVE PIPE CULVERT LF 250.0000 32,500.00 128.000 32,000 061 GRATED LINE DRAIN LF 280.0000 126,000.00 318.000 89,040 062 18" ALTERNATIVE FLARED END SECTION EA 1,150.0000 9,200.00 7.000 8,050 063 24" ALTERNATIVE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 064 REMOVE CULVERT (LF) LF 50.0000 24,500.00 191.000 9,550 065 REMOVE INLET EA 1,500.0000 4,500.00 3.000 4,500 066 MINOR CONCRETE (CURB) (CY) CY 800.0000 54,400.00 13.000 10,400 067 MINOR CONCRETE (CURB AND GUTTER) CY 600.0000 84,000.00 120.740 72,444 068 MISCELLANEOUS IRON AND STEEL LB 3.0000 16,500.00 5,497.000 16,491 (F) 069 REMOVE PAVEMENT MARKER EA 1.0000 630.00 0.000 0 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 27.0000 4,860.00 196.000 5,292 071 REMOVE ROADSIDE SIGN EA 75.0000 1,050.00 13.000 975 072 FURNISH SINGLE SHEET ALUMINUM SQFT 9.7500 858.00 69.490 677 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 FURNISH SINGLE SHEET ALUMINUM SQFT 11.0000 4,840.00 366.000 4,026 (0.080" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 2,385.00 435.490 1,959 075 ROADSIDE SIGN - ONE POST EA 250.0000 4,250.00 2.000 500.00 12.000 3,000 PROGRAM CAS145 PAGE 4 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5604 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROADSIDE SIGN - TWO POST EA 350.0000 1,400.00 4.000 1,400 077 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 300.00 6.000 450 METHOD) 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 84.0000 31,920.00 0.000 0 079 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 22,500.00 6.000 27,000 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 28,000.00 8.000 32,000 081 CONCRETE BARRIER TRANSITION LF 640.0000 37,120.00 58.000 37,120 (F) 082 REMOVE GUARDRAIL LF 15.0000 8,100.00 534.000 8,010 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 51,780.00 9,751.000 58,506 084 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 11,800.00 395.500 7,910 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 450.00 140.000 420 (BROKEN 6-1) 086 MODIFYING EXISTING ELECTRICAL SYSTEM LS 415,000.0000 415,000.00 0.850 352,750 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,000.0000 3,000.00 3.000 3,000 089 CLASS 2 AGGREGATE SUBBASE CY 205.0000 19,475.00 95.000 19,475 090 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 091 MIDWEST GUARDRAIL SYSTEM LF 37.0000 5,180.00 67.500 2,497 PROGRAM CAS145 PAGE 5 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5604 TIME 01:50 PM ESTIMATE NO. 009 BID OPENING 12/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,400.00 3,273,296.67 ADJUSTMENT OF COMPENSATION 0.00 246,171.22 EXTRA WORK 4,507.85 93,741.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,907.85 3,613,208.98 092 MOBILIZATION LS 324,000.0000 324,000.00 1.000 324,000 ORIGINAL CONTRACT AMOUNT 4,219,534.00 TOTAL WORK COMPLETED 14,907.85 3,937,208.98 MATERIALS ON HAND ON SITE 8,592.51 DEDUCTIONS 0.00 0.00 TOTAL 14,907.85 3,945,801.49 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 02/05/19 100 04/15/19 04/15/19 01/31/20 96 95 0 0 85% 96% PROGRESS IS SATISFACTORY PENDING CCO DAYS AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20