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 08/21/19 EST. NO. 005 TIME 10:14 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 --------------------------------------------------------------------------- 004 0002 -2,366.18 A.C. @ U.P.(-) 080519 N C4.1 0 011 0003 7,150.00 E.W. @ U.P (+) 080919 N C11.20 0004 6,200.00 E.W. @ L.S.(+) 080919 N C11.30 012 0001 -4,475.00 A.C. @ L.S.(-) 080919 N C12.00 014 0002 1,760.00 E.W. @ L.S.(+) 080919 N C14.10 015 0002 19,103.70 E.W. @ U.P (+) 080719 N C15.10 016 0001 13,961.74 E.W. @ F.A.(+) 053119 N 0018.0 0003 3,147.00 060419 N 0027.0 0004 1,165.37 061419 N 0029.0 0005 2,650.08 053019 N 0016.0 0007 9,999.16 052919 N 0011.0 017 0005 1,780.44 E.W. @ F.A.(+) 060519 N 0007.0 0007 5,250.18 062419 N 0033.0 018 0001 1,298.90 E.W. @ F.A.(+) 061219 N 0023.0 0004 3,928.36 061019 N 0010.0 0005 659.68 062619 N 0031.0 0006 1,928.90 062619 N 0032.0 019 0001 3,493.50 A.C. @ U.P.(+) 072919 N C19.00 76,635.83 TOTAL THIS ESTIMATE 261,059.17 TOTAL PREVIOUS ESTIMATE 337,695.00 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 08/21/19 EST. NO. 005 TIME 10:14 AM R.E. NAME: CHOI, GINA 04-4H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE DS1 SR#10 -710.00 003 RESTAKE BARRIER SR11 -1,198.00 004 SOURCE INSP ITEM#30 -5,000.00 004 SOURCE INSP POLES -1,000.00 005 -1,000.00 -7,908.00 TOTAL DEDUCTIONS -1,000.00 -7,908.00 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:14 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/19 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 0.250 243.75 1.000 975 002 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 0.200 42,800.00 0.950 203,300 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 315.00 9.000 315 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500 006 TEMPORARY RAILING (TYPE K) LF 20.0000 95,600.00 4,800.000 96,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,000.0000 12,000.00 2.000 12,000 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.950 4,750 009 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 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 6,650.00 38.000 6,650 014 STREET SWEEPING LS 18,800.0000 18,800.00 0.200 3,760.00 0.950 17,860 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 016 TREATED WOOD WASTE LB 0.5000 1,105.00 2,760.000 1,380 017 REMOVE CONCRETE (CY) CY 1,000.0000 1,000.00 1.000 1,000 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 019 ROADWAY EXCAVATION CY 230.0000 271,400.00 172.754 39,733.42 1,180.754 271,573 020 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 332,500.00 1,325.000 331,250 (AERIALLY DEPOSITED LEAD) 021 HYDROMULCH SQFT 0.0700 1,680.00 24,000.000 1,680.00 24,000.000 1,680 022 HYDROSEED SQFT 0.1000 2,400.00 24,000.000 2,400.00 24,000.000 2,400 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:14 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 2,090.00 19.000 2,090 024 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 1,124.610 163,068.45 3,136.040 454,725 026 TACK COAT TON 1,000.0000 5,400.00 4.026 4,026.00 4.050 4,050 027 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 31.000 82,150 PILE (SIGN FOUNDATION) 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 257,400.00 73.050 241,065 (F) 030 FURNISH SIGN STRUCTURE (TRUSS) LB 5.1000 79,050.00 15,500.000 79,050 (F) 031 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 4,650.00 15,500.000 4,650 (F) 032 REMOVE SIGN STRUCTURE (EA) EA 3,500.0000 3,500.00 1.000 3,500 033 15" ALTERNATIVE PIPE CULVERT LF 125.0000 35,000.00 352.000 44,000 034 18" ALTERNATIVE PIPE CULVERT LF 150.0000 460,500.00 2,509.500 376,425 035 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 18,400.00 17.330 3,466.00 47.480 9,496 (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 72,000.00 195.000 29,250.00 195.000 29,250 (.064" THICK) 038 REMOVE INLET EA 1,500.0000 3,000.00 3.000 4,500 039 MODIFY INLET TO MANHOLE EA 3,500.0000 3,500.00 1.000 3,500 040 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 28,500.00 18.328 27,492.00 18.328 27,492 041 REMOVE CURB LF 30.0000 1,170.00 38.500 1,155 042 MISCELLANEOUS IRON AND STEEL LB 2.0000 39,016.00 19,030.000 38,060 (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 6,750.00 150.000 6,750.00 150.000 6,750 045 REMOVE FENCE LF 5.0000 20,200.00 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 4,020.00 240.000 4,020 RETRO-REFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 550.00 18.000 180.00 18.000 180 (0.063"-UNFRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:14 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 18.000 81.00 258.000 1,161 051 METAL (BARRIER MOUNTED SIGN) LB 9.0000 2,880.00 160.000 1,440.00 160.000 1,440 052 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 1.000 100.00 1.000 100 METHOD) 055 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 65.0000 263,900.00 2,067.000 134,355.00 4,051.000 263,315 056 CONCRETE BARRIER (TYPE 60M) LF 92.0000 69,920.00 752.140 69,196 057 CONCRETE BARRIER (TYPE 60MC) LF 106.0000 308,460.00 2,907.770 308,223 058 CONCRETE BARRIER (TYPE 60MF) LF 470.0000 75,200.00 160.000 75,200 059 CONCRETE BARRIER (TYPE 60MP) LF 460.0000 10,120.00 22.000 10,120 060 CONCRETE BARRIER (TYPE 60MC MODIFIED) LF 460.0000 45,540.00 98.520 45,319 061 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 435.0000 43,065.00 98.440 42,821 062 CONCRETE BARRIER TRANSITION LF 500.0000 9,000.00 18.000 9,000 (F) 063 REMOVE GUARDRAIL LF 18.0000 3,060.00 162.500 2,925 064 REMOVE CONCRETE BARRIER LF 50.0000 35,500.00 703.000 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 4,107.000 2,669 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING EXISTING ELECTRICAL SYSTEM LS 380,000.0000 380,000.00 0.082 31,160.00 0.876 332,880 PROGRAM CAS145 PAGE 4 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H9804 TIME 10:14 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 497,575.62 3,650,003.87 ADJUSTMENT OF COMPENSATION -3,347.68 133,104.73 EXTRA WORK 79,983.51 204,590.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 574,211.45 3,987,698.87 069 MOBILIZATION LS 460,000.0000 460,000.00 1.000 460,000 ORIGINAL CONTRACT AMOUNT 4,655,934.50 TOTAL WORK COMPLETED 574,211.45 4,447,698.87 MATERIALS ON HAND ON SITE -5,250.18 0.00 DEDUCTIONS -1,000.00 -7,908.00 TOTAL 567,961.27 4,439,790.87 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 11/29/19 70 20 0 0 95% 100% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19