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 01/20/21 EST. NO. 032 TIME 11:01 AM 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 --------------------------------------------------------------------------- 004 0018 2,278.16 E.W. @ L.S.(+) 010221 N 010121 2,278.16 TOTAL THIS ESTIMATE 44,979.58 TOTAL PREVIOUS ESTIMATE 47,257.74 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 01/20/21 EST. NO. 032 TIME 11:01 AM 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 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 11:01 AM ESTIMATE NO. 032 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 01/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/20/21 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 5,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 004 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 6.000 600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 TEMPORARY RAILING (TYPE K) LF 32.0000 11,520.00 360.000 11,520 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,000.0000 8,000.00 1.000 8,000 SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 010 TEMPORARY COVER SQYD 5.0000 250.00 0.000 0 011 TEMPORARY FIBER ROLL LF 5.0000 750.00 145.500 727 012 TEMPORARY SILT FENCE LF 5.0000 500.00 100.000 500 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 014 TEMPORARY CONSTRUCTION ROADWAY SQYD 70.0000 7,000.00 164.000 11,480 015 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 016 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 9,000.00 14.000 4,200 017 WATER QUALITY MONITORING REPORT EA 250.0000 500.00 2.000 500 018 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 0.000 0 019 TEMPORARY CREEK DIVERSION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 2,500.00 431.000 2,155 021 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 022 ROADWAY EXCAVATION CY 175.0000 35,000.00 195.000 34,125 PROGRAM CAS145 PAGE 2 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 11:01 AM ESTIMATE NO. 032 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 01/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 70,000 024 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 025 SOIL AMENDMENT CY 750.0000 1,500.00 2.000 1,500 026 PACKET FERTILIZER EA 5.0000 200.00 40.000 200 027 PLANT (GROUP H) EA 150.0000 2,100.00 14.000 2,100 028 PLANT (GROUP I) EA 120.0000 2,040.00 17.000 2,040 029 PLANT (GROUP A) EA 80.0000 1,840.00 23.000 1,840 030 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 1.000 20,000 031 WOOD MULCH CY 300.0000 600.00 2.000 600 032 FOLIAGE PROTECTOR EA 150.0000 1,950.00 13.000 1,950 033 1" WYE STRAINER ASSEMBLY EA 1,000.0000 1,000.00 1.000 1,000 034 RISER SPRINKLER ASSEMBLY EA 65.0000 3,510.00 54.000 3,510 035 DRIP VALVE ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500 036 CAM COUPLER ASSEMBLY EA 1,500.0000 1,500.00 1.000 1,500 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 3,300.00 220.000 3,300 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 3,400.00 170.000 3,400 (F) LINE) 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 2.000 2,400 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 1,800.00 1,357.481 2,714 041 HYDROMULCH SQFT 0.5000 1,650.00 4,452.528 2,226 042 FIBER ROLLS LF 10.0000 1,500.00 129.167 1,291 043 HYDROSEED SQFT 0.7500 2,475.00 4,452.528 3,339 044 COMPOST (CY) CY 200.0000 2,400.00 12.675 2,535 045 INCORPORATE MATERIALS SQFT 1.0000 2,850.00 3,210.811 3,210 046 ROCK SLOPE PROTECTION CY 165.0000 54,450.00 188.855 31,161 (1/4 T, CLASS V, METHOD B) (CY) 047 ROCK SLOPE PROTECTION CY 150.0000 22,500.00 73.333 10,999 (60 LB, CLASS II, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,200.00 153.000 765 049 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 3,000.00 53.000 2,650 PROGRAM CAS145 PAGE 3 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 11:01 AM ESTIMATE NO. 032 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 01/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 1,250 PROGRAM CAS145 PAGE 4 DATE 01/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G8714 TIME 11:01 AM ESTIMATE NO. 032 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 01/20/21 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 01/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 417,291.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,278.16 47,257.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,278.16 464,549.37 051 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 498,285.00 TOTAL WORK COMPLETED 2,278.16 509,549.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,278.16 509,549.37 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 08/18/21 43 87 0 0 90% 72% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/21