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 09/16/16 EST. NO. 008 TIME 10:00 AM R.E. NAME: CHOIE, EUNMI 04-4G6404 --------------------------------------------------------------------------- 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 0013 384.62 E.W. @ F.A.(+) 081716 N 0062.0 0014 334.89 090616 N 0066.0 0015 195.16 081816 N 0064.0 003 0001 2,408.15 A.C. @ L.S.(+) 090516 N 0001 0 004 0033 1,170.73 E.W. @ F.A.(+) 062816 N 0049.0 0035 612.06 070716 N 0051.0 0037 133.05 070716 N 0053.0 0038 612.06 070716 N 0054.0 0041 1,874.07 071616 N 0057.0 0042 1,038.04 071816 N 0058.0 0046 472.52 081816 N 0063.0 0048 72.68 083016 N 0065.0 9,308.03 TOTAL THIS ESTIMATE 131,501.68 TOTAL PREVIOUS ESTIMATE 140,809.71 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 09/16/16 EST. NO. 008 TIME 10:00 AM R.E. NAME: CHOIE, EUNMI 04-4G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADMINISTRATIVE -162,500.00 002 ADMINISTRATIVE 162,500.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6404 TIME 10:00 AM ESTIMATE NO. 008 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHOIE, EUNMI DATE OF THIS ESTIMATE 09/16/16 LOCATION PROGRESS ESTIMATE 04-SM-84-21.6/ .0 ----------------- GHILOTTI CONSTRUCTION CO. IN SAN MATEO COUNTY IN WOODSIDE, AT INC. ROUTE 84/280 SEPARATION. 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. NHP-P084(44)E ROUTES 84/280 SEPARATION CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.8000 1,206.00 672.000 1,209 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 540.00 12.000 540 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.250 3,500.00 0.750 10,500 007 TEMPORARY RAILING (TYPE K) LF 30.0000 21,000.00 740.000 22,200 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY TRAFFIC SCREEN LF 8.0000 5,600.00 720.000 5,760 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 012 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 3,650.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 2.5000 4,425.00 800.000 2,000 014 TEMPORARY CHECK DAM LF 6.0000 1,020.00 24.000 144 015 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 700.00 2.000 350 016 TEMPORARY FIBER ROLL LF 5.0000 8,750.00 250.000 1,250 017 TEMPORARY REINFORCED SILT FENCE LF 10.0000 9,500.00 750.000 7,500 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500 020 TEMPORARY ACTIVE TREATMENT SYSTEM LS 15,000.0000 15,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.250 125.00 0.750 375 022 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6404 TIME 10:00 AM ESTIMATE NO. 008 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHOIE, EUNMI DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 6.0000 780.00 50.000 300 024 TREATED WOOD WASTE LB 0.0500 378.00 7,560.000 378 025 ABANDON DRAINAGE CLEANOUT EA 200.0000 600.00 0.000 0 026 DESTROY WELL EA 5,000.0000 15,000.00 8.500 42,500 027 REMOVE CHAIN LINK FENCE LF 10.0000 1,200.00 120.000 1,200 028 REMOVE GUARDRAIL LF 9.0000 5,310.00 600.000 5,400 029 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 300.00 100.000 300 031 REMOVE ROADSIDE SIGN EA 45.0000 45.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 250.00 250.000 250 033 REMOVE CULVERT (LF) LF 125.0000 1,750.00 0.000 0 034 REMOVE INLET EA 600.0000 600.00 0.000 0 035 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0 036 MODIFY INLET TO MANHOLE EA 2,000.0000 2,000.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,600.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 039 ROADWAY EXCAVATION CY 300.0000 279,000.00 238.000 71,400.00 938.000 281,400 040 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 125.0000 60,000.00 130.000 16,250.00 480.000 60,000 (F) 041 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 175.0000 55,475.00 0.000 0 (F) 042 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 209.0000 145,255.00 695.000 145,255 (F) 043 LEAN CONCRETE BACKFILL CY 340.0000 116,960.00 344.000 116,960 (F) 044 ROADSIDE CLEARING LS 100.0000 100.00 1.000 100 045 SOIL AMENDMENT CY 50.0000 200.00 0.000 0 046 SLOW-RELEASE FERTILIZER LB 4.0000 120.00 0.000 0 047 PLANT (GROUP I) EA 12.0000 240.00 0.000 0 048 PLANT (GROUP B) EA 85.0000 1,615.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6404 TIME 10:00 AM ESTIMATE NO. 008 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHOIE, EUNMI DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 WOOD MULCH CY 100.0000 300.00 0.000 0 051 FOLIAGE PROTECTOR EA 75.0000 2,925.00 0.000 0 052 1 1/2" REMOTE CONTROL VALVE EA 350.0000 350.00 0.000 0 053 BATTERY POWERED IRRIGATION CONTROLLER EA 250.0000 750.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 RISER SPRINKLER ASSEMBLY EA 25.0000 975.00 0.000 0 057 DRIP VALVE ASSEMBLY EA 500.0000 1,000.00 0.000 0 058 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 3,700.00 0.000 0 (F) LINE) 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.5000 2,695.00 0.000 0 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 180.00 0.000 0 (F) (SUPPLY LINE) 061 QUICK COUPLING VALVE EA 180.0000 180.00 0.000 0 062 CHECK VALVE EA 50.0000 200.00 0.000 0 063 BALL VALVE EA 200.0000 200.00 0.000 0 064 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0 065 HYDROMULCH SQFT 0.0700 2,100.00 0.000 0 066 FIBER ROLLS LF 2.5500 3,519.00 0.000 0 067 HYDROSEED SQFT 0.1900 5,700.00 0.000 0 068 COMPOST SQFT 0.1800 5,400.00 0.000 0 069 INCORPORATE MATERIALS SQFT 0.0900 2,700.00 0.000 0 070 HOT MIX ASPHALT (TYPE A) TON 120.0000 67,200.00 0.000 0 071 ASPHALT BINDER TON 1,500.0000 2,550.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 072 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.7500 17,415.00 0.000 0 (PAVING GRID) 073 DATA CORE LS 1,000.0000 1,000.00 0.000 0 074 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.0000 1,826.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 22.0000 2,640.00 0.000 0 076 TACK COAT TON 3,000.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6404 TIME 10:00 AM ESTIMATE NO. 008 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHOIE, EUNMI DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GROUND ANCHOR (SUBHORIZONTAL) EA 3,100.0000 452,600.00 60.000 186,000.00 114.000 353,400 078 STEEL SOLDIER PILE (2-HP 12 X 84) LF 195.0000 501,345.00 2,571.000 501,345 079 STEEL SOLDIER PILE (W 18 X 106) LF 82.0000 27,552.00 336.000 27,552 080 42" DRILLED HOLE LF 91.0000 276,731.00 3,041.000 276,731 081 STRUCTURAL CONCRETE, RETAINING WALL CY 2,000.0000 18,000.00 0.000 0 (F) 082 STRUCTURAL CONCRETE, BARRIER SLAB CY 540.0000 155,520.00 0.000 0 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 6,400.00 0.000 0 084 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 1,167.00 0.000 0 (F) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 150.00 0.000 0 (0.063"-UNFRAMED) 086 ROADSIDE SIGN - ONE POST EA 245.0000 245.00 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 150.00 0.000 0 METHOD) 088 TIMBER LAGGING MFBM 3,500.0000 147,000.00 12.000 42,000.00 42.000 147,000 (F) 089 CLEAN AND PAINT STEEL SOLDIER PILING LS 102,000.0000 102,000.00 0.750 76,500 090 PREPARE AND STAIN CONCRETE SQFT 20.0000 2,540.00 0.000 0 091 8" ALTERNATIVE PIPE CULVERT LF 40.0000 2,360.00 0.000 0 092 18" REINFORCED CONCRETE PIPE LF 250.0000 3,750.00 0.000 0 093 24" REINFORCED CONCRETE PIPE LF 450.0000 1,125.00 0.000 0 094 GEOCOMPOSITE DRAIN SQFT 1.0000 5,468.00 0.000 0 095 FURNISH AND INSTALL DRAIN PIPE LF 8.0000 14,752.00 200.000 1,600.00 200.000 1,600 (HORIZONTAL DRAIN) 096 DRILL HOLE (HORIZONTAL DRAIN) LF 17.0000 31,348.00 200.000 3,400.00 200.000 3,400 097 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,000.0000 2,300.00 0.000 0 098 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,760.00 0.000 0 099 CHAIN LINK FENCE (TYPE CL-6) LF 26.0000 2,418.00 0.000 0 100 DELINEATOR (CLASS 1) EA 45.0000 765.00 0.000 0 101 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 74.0000 9,620.00 0.000 0 102 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 7,280.00 0.000 0 103 TUBULAR BICYCLE RAILING LF 124.0000 43,772.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6404 TIME 10:00 AM ESTIMATE NO. 008 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHOIE, EUNMI DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE CRASH CUSHION (TEST LEVEL 2) EA 16,400.0000 16,400.00 0.000 0 105 CONCRETE BARRIER (TYPE 60) LF 74.0000 3,626.00 0.000 0 106 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 101.0000 45,854.00 0.000 0 (F) 107 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,240.00 0.000 0 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 480.00 0.000 0 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,166.00 0.000 0 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 420.00 0.000 0 (BROKEN 8-4) 111 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 759.00 0.000 0 112 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 470.00 0.000 0 (BROKEN 17-7) 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 230.00 0.000 0 114 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 115 LIGHTING (TEMPORARY) LS 54,000.0000 54,000.00 0.850 45,900 116 MODIFY LIGHTING LS 71,000.0000 71,000.00 0.000 0 117 WATER METER CHARGES LS 6,600.0000 6,600.00 0.000 0 118 IRRIGATION WATER SERVICE CHARGES LS 1,000.0000 1,000.00 0.000 0 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 1 1/4" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G6404 TIME 10:00 AM ESTIMATE NO. 008 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHOIE, EUNMI DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,275.00 2,224,899.60 ADJUSTMENT OF COMPENSATION 2,408.15 33,166.15 EXTRA WORK 6,899.88 107,643.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,583.03 2,365,709.31 121 MOBILIZATION LS 325,000.0000 325,000.00 1.000 325,000 ORIGINAL CONTRACT AMOUNT 3,387,137.00 TOTAL WORK COMPLETED 348,583.03 2,690,709.31 MATERIALS ON HAND ON SITE 17,030.22 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,583.03 2,707,739.53 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 12/22/15 90 04/18/16 04/18/16 12/30/16 67 3 0 0 75% 74% PROGRESS IS SATISFACTORY CHOIE, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16