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 05/22/19 EST. NO. 002 TIME 10:12 AM R.E. NAME: CHOI, GINA 04-4H9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 9,680.00 E.W. @ U.P (+) 051419 N C7.0 0 011 0001 11,000.00 E.W. @ U.P (+) 051419 N C11.00 20,680.00 TOTAL THIS ESTIMATE 9,038.61 TOTAL PREVIOUS ESTIMATE 29,718.61 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 05/22/19 EST. NO. 002 TIME 10:12 AM R.E. NAME: CHOI, GINA 04-4H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 04-MRN-101-4.6/5.7 ----------------- GHILOTTI CONSTRUCTION CO. IN MARIN COUNTY NEAR MILL VALLEY, INC. FROM REDWOOD HIGHWAY FRONTAGE ROAD 246 GHILOTTI AVENUE TO ROUTE 131 (TIBURON BOULEVARD/E SANTA ROSA CA 95407 BLITHEDALE AVE). FED. AID NO. SNHG-Q101(341)E INSTALL CONCRETE BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 0.500 487 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450 003 TRAFFIC CONTROL SYSTEM LS 214,000.0000 214,000.00 0.250 53,500.00 0.250 53,500 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 315.00 9.000 315.00 9.000 315 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 20.0000 95,600.00 4,800.000 96,000.00 4,800.000 96,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,000.0000 12,000.00 2.000 12,000.00 2.000 12,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,580.0000 1,580.00 0.500 790 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 25,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 10,800.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 6,650.00 10.000 1,750.00 16.000 2,800 014 STREET SWEEPING LS 18,800.0000 18,800.00 0.250 4,700.00 0.250 4,700 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 016 TREATED WOOD WASTE LB 0.5000 1,105.00 2,760.000 1,380.00 2,760.000 1,380 017 REMOVE CONCRETE (CY) CY 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.900 9,000.00 1.000 10,000 019 ROADWAY EXCAVATION CY 230.0000 271,400.00 600.000 138,000.00 600.000 138,000 020 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 332,500.00 1,325.000 331,250.00 1,325.000 331,250 (AERIALLY DEPOSITED LEAD) 021 HYDROMULCH SQFT 0.0700 1,680.00 0.000 0 022 HYDROSEED SQFT 0.1000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 110.0000 2,090.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 38,500.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 145.0000 582,900.00 0.000 0 026 TACK COAT TON 1,000.0000 5,400.00 0.000 0 027 JOINTED PLAIN CONCRETE PAVEMENT CY 700.0000 77,000.00 0.000 0 028 60" CAST-IN-DRILLED-HOLE CONCRETE LF 2,650.0000 82,150.00 0.000 0 PILE (SIGN FOUNDATION) 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 257,400.00 33.290 109,857.00 33.290 109,857 (F) 030 FURNISH SIGN STRUCTURE (TRUSS) LB 5.1000 79,050.00 0.000 0 (F) 031 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 4,650.00 0.000 0 (F) 032 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 0.300 1,050.00 0.300 1,050 033 15" ALTERNATIVE PIPE CULVERT LF 125.0000 35,000.00 0.000 0 034 18" ALTERNATIVE PIPE CULVERT LF 150.0000 460,500.00 834.000 125,100.00 834.000 125,100 035 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 18,400.00 0.000 0 (F) 036 12" SLOTTED CORRUGATED STEEL PIPE LF 140.0000 47,600.00 0.000 0 (.064" THICK) 037 18" SLOTTED CORRUGATED STEEL PIPE LF 150.0000 72,000.00 0.000 0 (.064" THICK) 038 REMOVE INLET EA 1,500.0000 3,000.00 3.000 4,500.00 3.000 4,500 039 MODIFY INLET TO MANHOLE EA 3,500.0000 3,500.00 0.000 0 040 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 28,500.00 0.000 0 041 REMOVE CURB LF 30.0000 1,170.00 38.500 1,155.00 38.500 1,155 042 MISCELLANEOUS IRON AND STEEL LB 2.0000 39,016.00 4,448.000 8,896.00 4,448.000 8,896 (F) 043 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 34,100.00 3,399.000 33,990 044 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 6,750.00 0.000 0 045 REMOVE FENCE LF 5.0000 20,200.00 2,637.000 13,185.00 4,037.000 20,185 046 REMOVE ROADSIDE SIGN EA 100.0000 700.00 12.000 1,200 047 FURNISH FORMED PANEL SIGN (OVERHEAD) FOR SQFT 16.7500 4,020.00 0.000 0 RETRO-REFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 550.00 0.000 0 (0.063"-UNFRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,602.00 0.000 0 (0.080"-FRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 050 RETRO-REFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,755.00 0.000 0 051 METAL (BARRIER MOUNTED SIGN) LB 9.0000 2,880.00 0.000 0 052 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 053 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 0.000 0 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 055 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 65.0000 263,900.00 0.000 0 056 CONCRETE BARRIER (TYPE 60M) LF 92.0000 69,920.00 0.000 0 057 CONCRETE BARRIER (TYPE 60MC) LF 106.0000 308,460.00 0.000 0 058 CONCRETE BARRIER (TYPE 60MF) LF 470.0000 75,200.00 0.000 0 059 CONCRETE BARRIER (TYPE 60MP) LF 460.0000 10,120.00 0.000 0 060 CONCRETE BARRIER (TYPE 60MC MODIFIED) LF 460.0000 45,540.00 0.000 0 061 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 435.0000 43,065.00 0.000 0 062 CONCRETE BARRIER TRANSITION LF 500.0000 9,000.00 0.000 0 (F) 063 REMOVE GUARDRAIL LF 18.0000 3,060.00 162.500 2,925.00 162.500 2,925 064 REMOVE CONCRETE BARRIER LF 50.0000 35,500.00 703.000 35,150.00 703.000 35,150 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,110.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,671.50 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING EXISTING ELECTRICAL SYSTEM LS 380,000.0000 380,000.00 0.014 5,320.00 0.014 5,320 PROGRAM CAS145 PAGE 4 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:12 AM ESTIMATE NO. 002 BID OPENING 10/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 958,158.00 1,006,125.50 ADJUSTMENT OF COMPENSATION 0.00 1,100.00 EXTRA WORK 20,680.00 28,618.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 978,838.00 1,035,844.11 069 MOBILIZATION LS 460,000.0000 460,000.00 0.950 437,000.00 0.950 437,000 ORIGINAL CONTRACT AMOUNT 4,655,934.50 TOTAL WORK COMPLETED 1,415,838.00 1,472,844.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,415,838.00 1,472,844.11 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 01/23/19 70 04/15/19 04/15/19 05/21/20 17 9 0 0 32% 24% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19