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 08/27/15 EST. NO. 012 TIME 09:19 AM R.E. NAME: HISLOP, SCOTT 04-4S1604 --------------------------------------------------------------------------- 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 0005 288.16 E.W. @ F.A.(+) 020714 N 0029.0 288.16 TOTAL THIS ESTIMATE 69,307.64 TOTAL PREVIOUS ESTIMATE 69,595.80 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 08/27/15 EST. NO. 012 TIME 09:19 AM R.E. NAME: HISLOP, SCOTT 04-4S1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP DOCS -10,000.00 004 MISSING SWPP DOCS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 09:19 AM ESTIMATE NO. 012 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/27/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SON-1-21.7/ .0 ---------------------------------------- GORDON N BALL INC IN SONOMA COUNTY AT JENNER AT 0.1 333 CAMILLE AVE MILE SOUTH OF BURKE AVENUE ALAMO CA 94507 FED. AID NO. CSTP-P001(579)E REPLACE RETAINING WALL AND HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 440.00 19.800 396 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 10.0000 1,100.00 90.000 900 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 595.00 15.000 525 007 TEMPORARY SIGNAL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 40.0000 11,200.00 320.000 12,800 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 013 TEMPORARY GRAVEL BAG BERM LF 8.0000 2,720.00 200.000 1,600 014 TEMPORARY SILT FENCE LF 8.0000 1,120.00 110.000 880 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000 016 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 870.00 778.000 778 STRIPE (HAZARDOUS WASTE) 019 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 110.00 100.000 100 020 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 44.00 22.000 44 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 440.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 2.0000 74.00 38.000 76 PROGRAM CAS145 PAGE 2 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 09:19 AM ESTIMATE NO. 012 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE RETAINING WALL (WOOD) LF 100.0000 4,900.00 44.000 4,400 024 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 025 ROADWAY EXCAVATION CY 100.0000 8,000.00 56.000 5,600 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 3,300.00 33.000 3,300 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 5,800.00 28.000 5,600 (F) 028 LEAN CONCRETE BACKFILL CY 150.0000 3,150.00 21.000 3,150 (F) 029 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 100.0000 4,300.00 25.370 2,537 030 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000 031 MULCH CY 100.0000 300.00 3.000 300 032 FERTILIZER (PACKET) EA 5.0000 435.00 103.000 515 033 PLANT (GROUP A) EA 60.0000 5,220.00 103.000 6,180 034 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.236 708.00 1.000 3,000 035 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 9,600.00 25.000 2,500 036 HOT MIX ASPHALT (TYPE A) TON 250.0000 9,000.00 30.000 7,500 037 STEEL SOLDIER PILE (W 14 X 68) LF 60.0000 28,800.00 480.000 28,800 038 24" DIAMETER DRILLED HOLE LF 135.0000 58,320.00 393.600 53,136 039 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 14,000.00 14.000 14,000 (F) 040 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 4,446.00 3,420.000 4,446 (F) 041 TIMBER LAGGING MFBM 4,000.0000 16,000.00 4.000 16,000 (F) 042 CLEAN AND PAINT STEEL SOLDIER PILING LS 15,000.0000 15,000.00 1.000 15,000 043 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 2,200.00 115.000 2,300 044 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 100.0000 1,100.00 11.000 1,100 (F) 045 METAL BEAM GUARD RAILING (WOOD POST) LF 100.0000 1,300.00 13.000 1,300 046 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 135.0000 5,130.00 16.000 2,160 047 CABLE RAILING LF 60.0000 5,700.00 95.000 5,700 (F) 048 TERMINAL SYSTEM (TYPE X-TENSION) EA 10,000.0000 20,000.00 2.000 20,000 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 1,086.000 1,086 PROGRAM CAS145 PAGE 3 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 09:19 AM ESTIMATE NO. 012 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 111.00 39.000 117 PROGRAM CAS145 PAGE 4 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 09:19 AM ESTIMATE NO. 012 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,208.00 439,826.00 ADJUSTMENT OF COMPENSATION 0.00 34,993.63 EXTRA WORK 288.16 34,602.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,496.16 509,421.80 051 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 511,125.00 TOTAL WORK COMPLETED 3,496.16 559,421.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,496.16 559,421.80 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 11/15/13 340 12/02/13 12/02/13 08/04/15 340 53 0 0 100% 100% HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/15