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 08/06/19 EST. NO. 009 TIME 11:44 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 --------------------------------------------------------------------------- 001 0161 6,600.00 E.W. @ F.A.(+) 031319 N 0158.0 0162 443.52 060818 N 18.2 0 7,043.52 TOTAL THIS ESTIMATE 240,995.63 TOTAL PREVIOUS ESTIMATE 248,039.15 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 08/06/19 EST. NO. 009 TIME 11:44 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 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 11:44 AM ESTIMATE NO. 009 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 05/13/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/06/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 1.000 65,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 2,550.000 38,250 011 TEMPORARY SILT FENCE LF 4.0000 24,840.00 5,419.000 21,676 012 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 144,400.00 2,447.000 978.80 291,685.000 116,674 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 1,666.200 416,550 016 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 89,250.00 456.900 79,957 022 HOT MIX ASPHALT (TYPE A) TON 195.0000 514,800.00 2,363.200 460,824 PROGRAM CAS145 PAGE 2 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 11:44 AM ESTIMATE NO. 009 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 05/13/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,400.00 166.000 498.00 12,046.000 36,138 026 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 296,000.00 394.000 315.20 292,079.000 233,663 (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 19.520 409.92 1,445.120 30,347 (AC PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H8704 TIME 11:44 AM ESTIMATE NO. 009 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 05/13/19 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,201.92 1,856,224.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,043.52 248,039.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,245.44 2,104,263.87 033 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,335,955.00 TOTAL WORK COMPLETED 9,245.44 2,334,263.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,245.44 2,334,263.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/27/17 60 05/01/18 05/01/18 05/13/19 60 187 9 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/19