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 11/20/18 EST. NO. 009 TIME 03:45 PM R.E. NAME: BRAR, PARAMDEEP 04-4H2004 --------------------------------------------------------------------------- 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 0104 539.78 E.W. @ F.A.(+) 082818 N 0165.0 0110 294.30 041318 N 0178.0 0111 798.84 041318 N 0179.0 0112 235.44 041818 N 0180.0 0113 322.43 050118 N 0181.0 0114 878.27 100518 N 0184.0 0116 1,039.05 100918 N 0186.0 0117 808.49 102218 N 0190.0 008 0021 3,052.10 E.W. @ F.A.(+) 091818 N 0177.0 012 0003-1 -29,997.06 E.W. @ F.A.(+) 080518 N 0155.0 DAO CORRECTING ENTRY 0003-2 11,663.48 080518 N 0155.0 DAO CORRECTING ENTRY 0004 572.23 081518 N 0158.0 0005 1,980.78 081718 N 0168.0 0007 23,937.48 091518 N 0171.0 0008 23,877.08 091618 N 0172.0 0009 3,020.18 092718 N 0183.0 0010 7,276.50 091518 N 0187.0 0011 8,849.18 101818 N 0188.0 0012 14,762.07 101918 N 0189.0 0013 5,034.73 102218 N 0191.0 0014 7,229.67 102318 N 0192.0 0015 9,139.56 102418 N 0193.0 019 0001 12,035.22 E.W. @ F.A.(+) 091718 N 0173.0 0002 10,462.35 091818 N 0174.0 117,812.15 TOTAL THIS ESTIMATE 514,834.62 TOTAL PREVIOUS ESTIMATE 632,646.77 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 11/20/18 EST. NO. 009 TIME 03:45 PM R.E. NAME: BRAR, PARAMDEEP 04-4H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SL 61 LATE PICKUP -7,000.00 004 LATE PICKUP 7-14-18 -6,500.00 006 DEDUCTION ITEM 41 -50,231.25 008 CREDIT HMA W/O WMA -10,521.68 008 DBE VIOLATION -277,000.00 008 RETURN DEDUCT EST 08 50,231.25 009 50,231.25 -301,021.68 TOTAL DEDUCTIONS 50,231.25 -301,021.68 PROGRAM CAS145 PAGE 1 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2004 TIME 03:45 PM ESTIMATE NO. 009 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 11/20/18 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-13.5/25.5 ----------------------- GHILOTTI BROS., INC. IN AND NEAR NAPA AND YOUNTVILLE, 525 JACOBY STREET FROM NORTH OF TRANCAS SAN RAFAEL CA 94901 STREET/REDWOOD ROAD TO MEE LANE. FED. AID NO. CNHP-P029(134)E REPAIR PAVEMENT & ADA IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (LS) LS 225,000.0000 225,000.00 0.100 22,500.00 1.000 225,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 202,000.0000 202,000.00 0.100 20,200.00 1.000 202,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.7500 4,275.00 600.000 2,850 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 41,000.00 7.000 3,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 8,600.00 4.000 800 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 012 TEMPORARY COVER SQYD 6.0000 13,200.00 804.000 4,824 013 TEMPORARY CHECK DAM LF 16.5000 2,310.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 10,530.00 81.000 10,530 015 TEMPORARY FIBER ROLL LF 3.0000 114,600.00 37,460.000 112,380 016 TEMPORARY GRAVEL BAG BERM LF 10.0000 8,500.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 14.0000 2,100.00 0.000 0 018 TEMPORARY SILT FENCE LF 3.5000 7,070.00 3,450.000 12,075 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 2.000 7,000 020 STREET SWEEPING LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000 021 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 022 TREATED WOOD WASTE LB 0.1000 5,350.00 13,917.900 1,391.79 59,000.000 5,900 PROGRAM CAS145 PAGE 2 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2004 TIME 03:45 PM ESTIMATE NO. 009 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 2.7500 16,610.00 6,040.000 16,610 024 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 025 SHOULDER BACKING TON 29.0000 435,000.00 3,030.620 87,887 026 DITCH EXCAVATION CY 130.0000 59,800.00 936.000 121,680 027 IMPORTED BORROW (CY) CY 30.0000 32,400.00 1,080.000 32,400 028 ROCK BLANKET SQFT 85.0000 2,465.00 29.000 2,465 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 4,000.00 1.000 500.00 2.000 1,000 030 HYDROMULCH SQFT 0.0300 8,820.00 294,000.000 8,820 031 FIBER ROLLS LF 2.5000 18,500.00 6,360.000 15,900 032 HYDROSEED SQFT 0.0600 17,640.00 294,000.000 17,640 033 COMPOST (CY) CY 50.0000 11,450.00 229.000 11,450 034 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,000.00 5.000 1,000 035 RAPID STRENGTH CONCRETE BASE CY 650.0000 377,000.00 290.000 188,500.00 730.000 474,500 036 BASE BOND BREAKER SQYD 6.0000 1,380.00 230.000 1,380 037 CRACK TREATMENT LNMI 5,000.0000 85,000.00 16.996 84,980 038 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 039 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 867,000.00 2,692.000 686,460 040 HOT MIX ASPHALT (TYPE A) TON 104.0000 1,102,400.00 14,511.110 1,509,155 041 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 114.0000 7,011,000.00 55,645.260 6,343,559 042 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 043 TACK COAT TON 700.0000 69,300.00 167.000 116,900 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 1,177,800.00 453,000.000 1,177,800 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 4,750.00 1.900 4,750 (F) 046 BAR REINFORCING STEEL (EPOXY COATED) LB 4.5000 17,383.50 4,060.000 18,270 (F) 047 REMOVE PEDESTRIAN BARRICADE EA 250.0000 250.00 1.000 250.00 1.000 250 048 PEDESTRIAN BARRICADE EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 049 18" ALTERNATIVE PIPE CULVERT LF 180.0000 167,400.00 931.000 167,580 PROGRAM CAS145 PAGE 3 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2004 TIME 03:45 PM ESTIMATE NO. 009 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" ALTERNATIVE PIPE CULVERT LF 190.0000 188,100.00 988.000 187,720 051 30" ALTERNATIVE PIPE CULVERT LF 300.0000 7,800.00 26.000 7,800 052 36" ALTERNATIVE PIPE CULVERT LF 390.0000 31,200.00 80.000 31,200 053 18" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 4,000.00 10.000 2,000 054 21" X 15" CORRUGATED STEEL PIPE ARCH LF 220.0000 268,400.00 1,240.000 272,800 (.079" THICK) 055 28" X 20" CORRUGATED STEEL PIPE ARCH LF 190.0000 19,000.00 94.000 17,860 (.079" THICK) 056 35" X 24" CORRUGATED STEEL PIPE ARCH LF 210.0000 8,400.00 40.000 8,400 (.079" THICK) 057 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 270.0000 16,470.00 61.000 16,470 (F) 058 18" ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 5.000 2,000 059 24" ALTERNATIVE FLARED END SECTION EA 600.0000 1,800.00 3.000 1,800 060 21" X 15" ALTERNATIVE FLARED END PIPE EA 400.0000 10,000.00 25.000 10,000 ARCH SECTION 061 REMOVE CULVERT (EA) EA 350.0000 16,100.00 46.000 16,100 062 REMOVE REINFORCED CONCRETE BOX CULVERT EA 2,500.0000 2,500.00 1.000 2,500 (EA) 063 REMOVE FLARED END SECTION (EA) EA 125.0000 3,375.00 28.000 3,500 064 DETECTABLE WARNING SURFACE SQFT 40.0000 12,800.00 330.000 13,200 065 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 37,000.00 43.500 43,500 CURB RAMP) 066 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 340.0000 3,060.00 9.000 3,060 067 REMOVE CONCRETE CY 420.0000 12,180.00 29.000 12,180 (CURB, GUTTER, AND SIDEWALK) (CY) 068 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 4,000.00 8.000 4,000 069 MISCELLANEOUS IRON AND STEEL LB 2.2400 1,070.72 478.000 1,070 (F) 070 REMOVE PAVEMENT MARKER EA 1.0000 5,900.00 5,900.000 5,900 071 DELINEATOR (CLASS 1) EA 40.0000 15,200.00 380.000 15,200 072 DELINEATOR (CLASS 2) EA 50.0000 9,000.00 180.000 9,000 073 GUARD RAILING DELINEATOR EA 30.0000 2,130.00 64.000 1,920 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,090.00 6,030.000 18,090 075 OBJECT MARKER (TYPE P) EA 75.0000 750.00 10.000 750 076 OBJECT MARKER (TYPE R) EA 100.0000 1,600.00 14.000 1,400 PROGRAM CAS145 PAGE 4 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2004 TIME 03:45 PM ESTIMATE NO. 009 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,000.00 100.000 2,000 (0.063"-UNFRAMED) 078 ROADSIDE SIGN - ONE POST EA 260.0000 6,760.00 26.000 6,760 079 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.7500 59,385.00 2,275.000 60,856 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 249,200.00 1,858.000 130,060 081 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 38.7500 38,750.00 375.000 14,531 (WOOD POST) 082 RAIL TENSIONING ASSEMBLY EA 725.0000 7,250.00 10.000 7,250 083 END ANCHOR ASSEMBLY (TYPE SFT) EA 695.0000 11,120.00 16.000 11,120 084 SOFTSTOP TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600 085 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500 086 CRASH CUSHION (TYPE CAT) EA 5,500.0000 66,000.00 10.000 55,000 087 REMOVE SINGLE METAL BEAM BARRIER LF 4.0000 11,480.00 2,861.700 11,446 088 REMOVE DOUBLE METAL BEAM BARRIER LF 7.0000 9,030.00 637.600 4,463 089 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 2,800.00 12.000 2,400 090 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 70,200.00 -426.000 -2,556.00 11,274.000 67,644 (ENHANCED WET NIGHT VISIBILITY) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,225.00 -10,242.000 -2,560.50 78,658.000 19,664 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 590.00 -329.000 -82.25 2,031.000 507 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.1400 127.40 -889.000 -124.46 21.000 2 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 171,600.00 -21,491.000 -13,969.15 242,509.000 157,630 (ENHANCED WET NIGHT VISIBILITY) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 767.50 -1,561.000 -390.25 1,509.000 377 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,960.00 441.000 441.00 10,401.000 10,401 (ENHANCED WET NIGHT VISIBILITY) 097 MODIFYING EXISTING ELECTRICAL SYSTEM LS 174,000.0000 174,000.00 0.050 8,700.00 1.000 174,000 098 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 099 REMOVE CONCRETE (CY) CY 250.0000 10,500.00 42.000 10,500 PROGRAM CAS145 PAGE 5 DATE 11/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H2004 TIME 03:45 PM ESTIMATE NO. 009 BID OPENING 11/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 11/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,200.18 13,093,833.57 ADJUSTMENT OF COMPENSATION 0.00 190,494.24 EXTRA WORK 117,812.15 442,152.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,012.33 13,726,480.34 100 MOBILIZATION LS 1,370,000.0000 1,370,000.00 1.000 1,370,000 ORIGINAL CONTRACT AMOUNT 15,286,054.12 TOTAL WORK COMPLETED 349,012.33 15,096,480.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 50,231.25 -301,021.68 TOTAL 399,243.58 14,795,458.66 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 12/22/17 90 05/21/18 05/21/18 12/20/18 93 34 3 0 90% 100% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/18