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 02/21/19 EST. NO. 007 TIME 12:11 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 0010 519.53 E.W. @ F.A.(+) 053118 N 0010.0 0055 1,031.48 050418 N 0039.0 0057 920.02 050818 N 0041.0 0058 697.06 050918 N 0042.0 0060 808.54 051118 N 0044.0 0061 1,784.29 051518 N 0045.0 0062 2,341.67 051618 N 0046.0 0063 2,508.88 051718 N 0047.0 0064 2,620.37 051818 N 0048.0 0065 1,254.44 052218 N 0049.0 0066 1,142.96 052418 N 0050.0 0067 2,285.92 052918 N 0051.0 0068 1,840.04 053018 N 0052.0 0069 1,142.96 053118 N 0053.0 0073 929.08 060618 N 0057.0 0124 755.64 072518 N 0125.0 0125 755.64 072618 N 0126.0 0126 306.55 080218 N 0127.0 0127 962.22 082118 N 0128.0 0128 485.61 091218 N 0129.0 0129 1,518.32 091318 N 0130.0 0130 828.67 091418 N 0131.0 0131 830.95 091718 N 0132.0 0132 1,014.72 091818 N 0133.0 0133 750.92 091918 N 0134.0 0134 802.64 092018 N 0135.0 0135 854.36 092118 N 0137.0 0136 749.42 092418 N 0138.0 0137 586.06 092518 N 0139.0 0138 504.22 092718 N 0140.0 0139 968.22 092818 N 0141.0 0140 912.78 100118 N 0142.0 0141 664.59 100318 N 0143.0 0142 126.05 100418 N 0144.0 0143 4,341.49 092018 N 0136.0 0144 1,750.88 051018 N 0145.0 0145 2,620.80 061118 N 0146.0 0146 4,437.26 061818 N 0147.0 0147 2,142.82 062118 N 0148.0 0148 3,824.44 060818 N 0149.0 0149 9,685.00 011619 N 0150.0 0150 1,455.50 101518 N 0151.0 0151 1,940.64 101618 N 0152.0 0152 2,689.45 101818 N 0153.0 0153 4,736.46 101918 N 0154.0 0154 9,559.00 101718 N 0155.0 002 0001 67,777.00 E.W. @ L.S.(+) 020619 N 020119 153,165.56 TOTAL THIS ESTIMATE 85,414.46 TOTAL PREVIOUS ESTIMATE 238,580.02 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 02/21/19 EST. NO. 007 TIME 12:11 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 12:11 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/21/19 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.020 4,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.020 300.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.020 1,300.00 1.000 65,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.020 20.00 1.000 1,000 007 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 -1,090.000 -16,350.00 2,550.000 38,250 011 TEMPORARY SILT FENCE LF 4.0000 24,840.00 40.000 160.00 5,419.000 21,676 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.020 100.00 1.000 5,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 144,400.00 289,238.000 115,695 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 -263.400 -65,850.00 1,666.200 416,550 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 2.000 2,000 017 HYDROMULCH SQFT 0.1000 3,730.00 33,700.000 3,370 018 FIBER ROLLS LF 7.0000 35,350.00 4,400.000 30,800 019 HYDROSEED SQFT 0.1500 5,595.00 33,700.000 5,055 020 COMPOST (CY) CY 165.0000 4,620.00 25.500 4,207 021 CLASS 4 AGGREGATE SUBBASE CY 175.0000 89,250.00 -5.200 -910.00 456.900 79,957 022 HOT MIX ASPHALT (TYPE A) TON 195.0000 514,800.00 -27.100 -5,284.50 2,363.200 460,824 PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 12:11 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.500 4,500 024 REMOVE PAVEMENT MARKER EA 0.5000 7,400.00 11,880.000 5,940 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 44,400.00 11,880.000 35,640 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 120.000 1,800 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 ROADSIDE SIGN - ONE POST EA 350.0000 7,700.00 22.000 7,700 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 720.00 120.000 720 029 THERMOPLASTIC PAVEMENT MARKING SQFT 160.0000 3,680.00 23.000 3,680 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 296,000.00 291,685.000 233,348 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,740.00 7,372.000 7,372 032 12" SINUSOIDAL CENTERLINE RUMBLE STRIP STA 21.0000 39,060.00 1,425.600 29,937 (AC PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 12:11 PM ESTIMATE NO. 007 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 02/20/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -81,314.50 1,854,022.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 153,165.56 238,580.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,851.06 2,092,602.82 033 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,335,955.00 TOTAL WORK COMPLETED 71,851.06 2,322,602.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,851.06 2,322,602.82 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 02/06/19 60 132 9 0 90% 35% PROGRESS IS SATISFACTORY TIME EXTENSION RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19