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 08/22/18 EST. NO. 004 TIME 01:23 PM 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 --------------------------------------------------------------------------- 001 0001 172.90 E.W. @ F.A.(+) 043018 N 0001.0 0002 331.32 050118 N 0002.0 0003 172.90 050318 N 0003.0 0004 172.90 050418 N 0004.0 0005 443.52 052218 N 0005.0 0006 257.02 052318 N 0006.0 0007 443.52 052418 N 0007.0 0008 375.38 052918 N 0008.0 0009 299.37 053018 N 0009.0 0011 316.85 060118 N 0011.0 0012 468.86 060418 N 0012.0 0013 418.19 060518 N 0013.0 0014 468.86 060618 N 0014.0 0015 776.97 060618 N 0015.0 0016 570.56 060718 N 0016.0 0017 599.67 061118 N 0019.0 0018 367.52 061118 N 0020.0 0019 443.52 061218 N 0021.0 0020 1,004.14 061218 N 0022.0 0021 294.73 061318 N 0023.0 0022 367.52 061318 N 0024.0 0023 815.48 061418 N 0025.0 0024 418.19 061418 N 0026.0 0025 599.67 061518 N 0027.0 0026 367.52 061518 N 0028.0 0027 367.52 061818 N 0029.0 0028 500.32 061918 N 0030.0 0030 342.18 060718 N 0017.0 0032 828.07 062018 N 0032.0 0033 418.19 062018 N 0033.0 0034 667.17 062118 N 0034.0 0035 735.02 062218 N 0035.0 0036 316.85 062118 N 0068.0 0037 342.18 062218 N 0069.0 0038 352.88 062518 N 0070.0 0039 717.08 062518 N 0071.0 0040 326.74 062618 N 0072.0 0041 860.11 062618 N 0073.0 0042 860.11 062718 N 0074.0 0043 762.41 062818 N 0075.0 0044 860.11 062918 N 0076.0 0045 864.99 070218 N 0079.0 0046 898.83 070518 N 0080.0 0047 767.30 070618 N 0081.0 0048 737.20 070918 N 0082.0 0049 767.30 071018 N 0083.0 0050 857.56 071118 N 0084.0 0051 834.90 071218 N 0085.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/18 EST. NO. 004 TIME 01:23 PM 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 --------------------------------------------------------------------------- 25,952.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,952.10 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 08/22/18 EST. NO. 004 TIME 01:23 PM 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 01:23 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/22/18 LOCATION RERUN 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 0.200 1,000.00 0.900 4,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.200 40,000.00 0.900 180,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.900 13,500 005 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.200 13,000.00 0.900 58,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.200 200.00 0.900 900 007 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 21,900 011 TEMPORARY SILT FENCE LF 4.0000 24,840.00 4,908.000 19,632 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 0.900 4,500 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 144,400.00 78,706.000 31,482.40 184,412.000 73,764 STRIPE (HAZARDOUS WASTE) 014 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 015 ROADWAY EXCAVATION CY 250.0000 465,000.00 1,245.000 311,250 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 1.000 1,000.00 1.000 1,000 017 HYDROMULCH SQFT 0.1000 3,730.00 0.000 0 018 FIBER ROLLS LF 7.0000 35,350.00 3,000.000 21,000 019 HYDROSEED SQFT 0.1500 5,595.00 24,450.000 3,667.50 24,450.000 3,667 020 COMPOST (CY) CY 165.0000 4,620.00 18.300 3,019 021 CLASS 4 AGGREGATE SUBBASE CY 175.0000 89,250.00 339.000 59,325 022 HOT MIX ASPHALT (TYPE A) TON 195.0000 514,800.00 1,760.300 343,258 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 01:23 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000 024 REMOVE PAVEMENT MARKER EA 0.5000 7,400.00 3,070.000 1,535.00 11,880.000 5,940 025 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 6,395.000 6,395.00 6,505.000 6,505 032 12" SINUSOIDAL CENTERLINE RUMBLE STRIP STA 21.0000 39,060.00 1,425.600 29,937.60 1,425.600 29,937 (AC PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 01:23 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,717.50 1,218,899.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,952.10 25,952.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,669.60 1,244,852.00 033 MOBILIZATION LS 230,000.0000 230,000.00 0.050 11,500.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,335,955.00 TOTAL WORK COMPLETED 170,169.60 1,474,852.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,169.60 1,474,852.00 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 12/27/17 60 05/01/18 05/01/18 09/27/18 31 47 0 0 60% 52% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18