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 06/14/18 EST. NO. 001 TIME 12:57 PM R.E. NAME: CHOI, GINA 04-4G8714 --------------------------------------------------------------------------- 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 06/14/18 EST. NO. 001 TIME 12:57 PM R.E. NAME: CHOI, GINA 04-4G8714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/14/18 LOCATION PROGRESS ESTIMATE 04-MRN-101-15.4/15.4 ----------------- GORDON N. BALL, INC. NEAR SAN RAFAEL ON ROUTE 101 AT 333 CAMILLE AVENUE MILLER CREEK BRIDGE NO. 27-0004 ALAMO CA 94507 FED. AID NO. BRNH-Q101(327)E BRIDGE SCOUR MITIGATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 32.0000 11,520.00 0.000 0 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,000.0000 8,000.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 010 TEMPORARY COVER SQYD 5.0000 250.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 750.00 0.000 0 012 TEMPORARY SILT FENCE LF 5.0000 500.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ROADWAY SQYD 70.0000 7,000.00 0.000 0 015 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 9,000.00 0.000 0 017 WATER QUALITY MONITORING REPORT EA 250.0000 500.00 0.000 0 018 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 0.000 0 019 TEMPORARY CREEK DIVERSION SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,500.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.000 0 022 ROADWAY EXCAVATION CY 175.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROOTWAD REVETMENT LS 70,000.0000 70,000.00 0.000 0 024 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 025 SOIL AMENDMENT CY 750.0000 1,500.00 0.000 0 026 PACKET FERTILIZER EA 5.0000 200.00 0.000 0 027 PLANT (GROUP H) EA 150.0000 2,100.00 0.000 0 028 PLANT (GROUP I) EA 120.0000 2,040.00 0.000 0 029 PLANT (GROUP A) EA 80.0000 1,840.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 031 WOOD MULCH CY 300.0000 600.00 0.000 0 032 FOLIAGE PROTECTOR EA 150.0000 1,950.00 0.000 0 033 1" WYE STRAINER ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 034 RISER SPRINKLER ASSEMBLY EA 65.0000 3,510.00 0.000 0 035 DRIP VALVE ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 036 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 3,300.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 3,400.00 0.000 0 (F) LINE) 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 1,800.00 0.000 0 041 HYDROMULCH SQFT 0.5000 1,650.00 0.000 0 042 FIBER ROLLS LF 10.0000 1,500.00 0.000 0 043 HYDROSEED SQFT 0.7500 2,475.00 0.000 0 044 COMPOST (CY) CY 200.0000 2,400.00 0.000 0 045 INCORPORATE MATERIALS SQFT 1.0000 2,850.00 0.000 0 046 ROCK SLOPE PROTECTION CY 165.0000 54,450.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 047 ROCK SLOPE PROTECTION CY 150.0000 22,500.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,200.00 0.000 0 049 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 25.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 12:57 PM ESTIMATE NO. 001 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,750.00 12,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,750.00 12,750.00 051 MOBILIZATION LS 45,000.0000 45,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 498,285.00 TOTAL WORK COMPLETED 12,750.00 12,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,750.00 12,750.00 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 02/09/18 60 02/23/18 06/13/18 09/06/18 6 77 0 0 2% 10% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18