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 06/16/21 EST. NO. 001 TIME 09:17 PM R.E. NAME: HABTESELASSIE, DAWIT 04-4J4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/16/21 EST. NO. 001 TIME 09:17 PM R.E. NAME: HABTESELASSIE, DAWIT 04-4J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 09:17 PM ESTIMATE NO. 001 BID OPENING 12/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/21 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-131-0.8/0.9 ----------------------- GHILOTTI BROS., INC. IN MARIN COUNTY, IN TIBURON AT 525 JACOBY STREET; GREENWOOD COVE DRIVE/BLACKFIELD SAN RAFAEL CA 94901 DRIVE FED. AID NO. ACNH-P131(2)E ADA CURB RAMP UPGRADE AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 455.0000 27,300.00 7.000 3,185.00 7.000 3,185 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550.00 0.700 4,550 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,240.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,610.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 14,000.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 35.0000 20,300.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH EA 500.0000 7,500.00 0.000 0 CUSHION 012 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.100 300 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 014 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 860.00 4.000 860.00 4.000 860 015 TEMPORARY FIBER ROLL LF 6.5000 3,965.00 537.000 3,490.50 537.000 3,490 016 TEMPORARY SILT FENCE LF 6.0000 900.00 142.000 852.00 142.000 852 017 STREET SWEEPING LS 500.0000 500.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 019 TREATED WOOD WASTE LB 0.3500 378.00 0.000 0 020 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 7.5000 337.50 44.000 330.00 44.000 330 022 ROADWAY EXCAVATION CY 210.0000 31,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 09:17 PM ESTIMATE NO. 001 BID OPENING 12/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (RETAINING WALL) CY 130.0000 6,552.00 0.000 0 (F) 024 STRUCTURE EXCAVATION (TYPE Z-2) CY 500.0000 9,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE BACKFILL (RETAINING WALL) CY 160.0000 5,248.00 0.000 0 (F) 026 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.000 0 027 ROCK BLANKET SQFT 34.0000 7,140.00 0.000 0 028 REMOVE CONCRETE (ROCK BLANKET) SQFT 3.0000 1,590.00 0.000 0 029 REMOVE EXISTING SITE FURNISHINGS LS 250.0000 250.00 0.000 0 030 WOOD MULCH CY 200.0000 4,600.00 0.000 0 031 FIBER ROLLS LF 6.0000 6,240.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 52,500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 230.0000 50,600.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 205,000.00 0.000 0 035 TACK COAT TON 1,000.0000 1,200.00 0.000 0 036 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 170.0000 20,400.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 45,375.00 0.000 0 038 STRUCTURAL CONCRETE, RETAINING WALL CY 1,500.0000 28,200.00 0.000 0 (F) 039 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,100.0000 24,800.00 0.000 0 (F) 040 BAR REINFORCING STEEL (RETAINING WALL) LB 5.0000 6,145.00 0.000 0 (F) 041 PEDESTRIAN BARRICADE EA 700.0000 700.00 0.000 0 042 12" ALTERNATIVE PIPE CULVERT LF 140.0000 11,760.00 0.000 0 043 18" ALTERNATIVE PIPE CULVERT LF 220.0000 5,280.00 0.000 0 044 3" GALVANIZED STEEL PIPE (CURB DRAIN) LF 80.0000 560.00 0.000 0 045 REMOVE CULVERT (LF) LF 40.0000 1,840.00 0.000 0 046 REMOVE INLET EA 420.0000 420.00 0.000 0 047 REMOVE DRAINAGE JUNCTION STRUCTURE EA 550.0000 550.00 0.000 0 048 DETECTABLE WARNING SURFACE SQFT 50.0000 11,500.00 0.000 0 049 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 36,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 09:17 PM ESTIMATE NO. 001 BID OPENING 12/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 66,000.00 0.000 0 051 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 17.0000 3,060.00 0.000 0 052 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 30.0000 3,000.00 0.000 0 053 REMOVE CONCRETE (CURB AND GUTTER) LF 9.0000 6,210.00 0.000 0 054 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 8,000.00 0.000 0 055 MISCELLANEOUS IRON AND STEEL LB 2.5000 3,455.00 0.000 0 (F) 056 LOWER AND RAISE FRAME AND COVER EA 500.0000 1,000.00 0.000 0 (UTILITY) 057 BUS SHELTER EA 9,000.0000 9,000.00 0.000 0 058 REMOVE WOOD FENCE LF 9.0000 522.00 0.000 0 059 REMOVE PAVEMENT MARKER EA 2.0000 124.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 248.00 0.000 0 061 REMOVE ROADSIDE SIGN EA 100.0000 1,000.00 0.000 0 062 RESET ROADSIDE SIGN EA 275.0000 825.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.5000 1,197.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,540.00 0.000 0 (0.080"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 066 CHAIN LINK RAILING LF 198.0000 6,336.00 0.000 0 (F) 067 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 13,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 GREEN THERMOPLASTIC PAVEMENT SQFT 14.0000 9,380.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 TEMPORARY SIGNAL SYSTEMS LS 228,600.0000 228,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 09:17 PM ESTIMATE NO. 001 BID OPENING 12/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 324,000.0000 324,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 09:17 PM ESTIMATE NO. 001 BID OPENING 12/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,317.50 15,317.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,317.50 15,317.50 076 MOBILIZATION LS 111,290.5000 111,290.50 0.000 0 ORIGINAL CONTRACT AMOUNT 1,496,788.00 TOTAL WORK COMPLETED 15,317.50 15,317.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,317.50 15,317.50 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 02/11/21 60 06/03/21 06/03/21 08/26/21 7 0 0 0 1% 12% PROGRESS IS SATISFACTORY HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/21