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 05/21/18 EST. NO. 001 TIME 10:47 AM R.E. NAME: RUSSELL, STEVE 04-4H8704 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 001 TIME 10:47 AM R.E. NAME: RUSSELL, STEVE 04-4H8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 11/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 04-MRN-1-3.1/50.5 ----------------- GORDON N. BALL, INC. IN MARIN COUNTY, ON ROUTE 1, FROM 333 CAMILLE AVENUE 0.2 MILES WEST OF ERICA ROAD TO ALAMO CA 94507 VALLEY FORD ROAD; IN NAPA COUNTY, ON ROUTE 29, FROM PM 48.0 TO PM 48.6 FED. AID NO. HSST-000C(461)E INSTALL CENTER-LINE RUMBLE STRIPS. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 3,500.00 0.700 3,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.250 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750 005 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.250 16,250.00 0.250 16,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700.00 0.700 700 007 TEMPORARY COVER SQYD 4.0000 14,800.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 20.0000 720.00 0.000 0 010 TEMPORARY REINFORCED SILT FENCE LF 15.0000 38,250.00 1,460.000 21,900.00 1,460.000 21,900 011 TEMPORARY SILT FENCE LF 4.0000 24,840.00 4,908.000 19,632.00 4,908.000 19,632 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 144,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.900 45,000.00 0.900 45,000 015 ROADWAY EXCAVATION CY 250.0000 465,000.00 0.000 0 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 017 HYDROMULCH SQFT 0.1000 3,730.00 0.000 0 018 FIBER ROLLS LF 7.0000 35,350.00 0.000 0 019 HYDROSEED SQFT 0.1500 5,595.00 0.000 0 020 COMPOST (CY) CY 165.0000 4,620.00 0.000 0 021 CLASS 4 AGGREGATE SUBBASE CY 175.0000 89,250.00 200.000 35,000.00 200.000 35,000 022 HOT MIX ASPHALT (TYPE A) TON 195.0000 514,800.00 286.300 55,828.50 286.300 55,828 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 11/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,000.0000 5,000.00 0.500 500.00 0.500 500 024 REMOVE PAVEMENT MARKER EA 0.5000 7,400.00 0.000 0 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 44,400.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 ROADSIDE SIGN - ONE POST EA 350.0000 7,700.00 0.000 0 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 720.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 160.0000 3,680.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 296,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,740.00 0.000 0 032 12" SINUSOIDAL CENTERLINE RUMBLE STRIP STA 21.0000 39,060.00 0.000 0 (AC PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 10:47 AM ESTIMATE NO. 001 BID OPENING 11/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,110.50 256,110.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,110.50 256,110.50 033 MOBILIZATION LS 230,000.0000 230,000.00 0.750 172,500.00 0.750 172,500 ORIGINAL CONTRACT AMOUNT 2,335,955.00 TOTAL WORK COMPLETED 428,610.50 428,610.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,610.50 428,610.50 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 12/27/17 60 05/01/18 05/01/18 09/27/18 14 0 0 0 17% 23% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18