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 09/20/21 EST. NO. 004 TIME 11:03 AM R.E. NAME: LI, TIFFANY 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 --------------------------------------------------------------------------- 001 0001 350.02 E.W. @ F.A.(+) 062121 N 0001.0 0002 789.69 071221 N 0002.0 0003 789.69 071321 N 0003.0 0004 889.33 071621 N 0004.0 0005 393.59 072921 N 0005.0 0006 370.71 080321 N 0006.0 0007 892.76 082021 N 0007.0 0008 396.45 082521 N 0008.0 0009 1,016.64 082621 N 0009.0 0010 1,740.98 082721 N 0010.0 0011 4,788.81 090321 N 0011.0 0012 787.18 072921 N 0005.1 0013 741.42 080321 N 0006.1 13,947.27 TOTAL THIS ESTIMATE 10,900.43 TOTAL PREVIOUS ESTIMATE 24,847.70 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 09/20/21 EST. NO. 004 TIME 11:03 AM R.E. NAME: LI, TIFFANY 04-4J4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 11:03 AM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 09/20/21 LOCATION 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 455.0000 27,300.00 4.000 1,820.00 60.000 27,300 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.700 4,550 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,240.00 180.000 720.00 300.000 1,200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,610.00 320.000 960.00 440.000 1,320 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 14,000.00 136.000 4,760 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.150 225.00 0.900 1,350 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700 010 TEMPORARY RAILING (TYPE K) LF 35.0000 20,300.00 560.000 19,600 011 TEMPORARY ALTERNATIVE CRASH EA 500.0000 7,500.00 16.000 8,000 CUSHION 012 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 215.0000 860.00 4.000 860 015 TEMPORARY FIBER ROLL LF 6.5000 3,965.00 537.000 3,490 016 TEMPORARY SILT FENCE LF 6.0000 900.00 142.000 852 017 STREET SWEEPING LS 500.0000 500.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 019 TREATED WOOD WASTE LB 0.3500 378.00 1,080.000 378 020 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 7.5000 337.50 44.000 330 022 ROADWAY EXCAVATION CY 210.0000 31,500.00 60.890 12,786.90 118.000 24,780 PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 11:03 AM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.400 6,552.00 50.400 6,552 (F) 024 STRUCTURE EXCAVATION (TYPE Z-2) CY 500.0000 9,000.00 18.000 9,000.00 18.000 9,000 (AERIALLY DEPOSITED LEAD) 025 STRUCTURE BACKFILL (RETAINING WALL) CY 160.0000 5,248.00 32.800 5,248.00 32.800 5,248 (F) 026 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 027 ROCK BLANKET SQFT 34.0000 7,140.00 193.000 6,562.00 316.000 10,744 028 REMOVE CONCRETE (ROCK BLANKET) SQFT 3.0000 1,590.00 264.000 792.00 530.000 1,590 029 REMOVE EXISTING SITE FURNISHINGS LS 250.0000 250.00 0.500 125.00 1.000 250 030 WOOD MULCH CY 200.0000 4,600.00 20.000 4,000.00 22.000 4,400 031 FIBER ROLLS LF 6.0000 6,240.00 1,040.000 6,240.00 1,040.000 6,240 032 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 52,500.00 16.490 5,771.50 234.400 82,040 033 HOT MIX ASPHALT (TYPE A) TON 230.0000 50,600.00 180.270 41,462.10 317.000 72,910 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 205,000.00 820.000 205,000.00 820.000 205,000 035 TACK COAT TON 1,000.0000 1,200.00 1.200 1,200.00 1.200 1,200 036 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 170.0000 20,400.00 11.000 1,870.00 135.040 22,956 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 45,375.00 6,050.000 45,375.00 6,050.000 45,375 038 STRUCTURAL CONCRETE, RETAINING WALL CY 1,500.0000 28,200.00 18.800 28,200.00 18.800 28,200 (F) 039 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,100.0000 24,800.00 4.800 14,880.00 8.000 24,800 (F) 040 BAR REINFORCING STEEL (RETAINING WALL) LB 5.0000 6,145.00 1,229.000 6,145.00 1,229.000 6,145 (F) 041 PEDESTRIAN BARRICADE EA 700.0000 700.00 0.000 0 042 12" ALTERNATIVE PIPE CULVERT LF 140.0000 11,760.00 68.000 9,520.00 68.000 9,520 043 18" ALTERNATIVE PIPE CULVERT LF 220.0000 5,280.00 24.000 5,280 044 3" GALVANIZED STEEL PIPE (CURB DRAIN) LF 80.0000 560.00 13.000 1,040 045 REMOVE CULVERT (LF) LF 40.0000 1,840.00 46.000 1,840 046 REMOVE INLET EA 420.0000 420.00 1.000 420 047 REMOVE DRAINAGE JUNCTION STRUCTURE EA 550.0000 550.00 1.000 550.00 1.000 550 048 DETECTABLE WARNING SURFACE SQFT 50.0000 11,500.00 122.000 6,100.00 230.000 11,500 049 MINOR CONCRETE (CURB AND GUTTER) CY 900.0000 36,900.00 26.000 23,400.00 50.000 45,000 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 11:03 AM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 35,000.00 70.000 70,000 051 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 17.0000 3,060.00 167.000 2,839 052 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 30.0000 3,000.00 91.000 2,730.00 100.000 3,000 053 REMOVE CONCRETE (CURB AND GUTTER) LF 9.0000 6,210.00 651.000 5,859 054 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 8,000.00 4.000 4,000 055 MISCELLANEOUS IRON AND STEEL LB 2.5000 3,455.00 1,382.000 3,455.00 1,382.000 3,455 (F) 056 LOWER AND RAISE FRAME AND COVER EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 (UTILITY) 057 BUS SHELTER EA 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 058 REMOVE WOOD FENCE LF 9.0000 522.00 58.000 522 059 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 32.000 6,336.00 32.000 6,336 (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 0.550 125,730.00 0.850 194,310 PROGRAM CAS145 PAGE 4 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 11:03 AM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 81,000.00 0.690 223,560 PROGRAM CAS145 PAGE 5 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J4504 TIME 11:03 AM ESTIMATE NO. 004 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 09/20/21 R.E. NAME: LI, TIFFANY DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 712,405.50 1,254,352.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,947.27 24,847.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 726,352.77 1,279,200.00 076 MOBILIZATION LS 111,290.5000 111,290.50 0.050 5,564.53 1.000 111,290 ORIGINAL CONTRACT AMOUNT 1,496,788.00 TOTAL WORK COMPLETED 731,917.30 1,390,490.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 731,917.30 1,390,490.50 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 03/30/22 27 49 0 0 86% 45% PROGRESS IS SATISFACTORY LI, TIFFANY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21