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 07/22/16 EST. NO. 001 TIME 01:24 PM R.E. NAME: HISLOP SCOTT 04-4S1904 --------------------------------------------------------------------------- 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 07/22/16 EST. NO. 001 TIME 01:24 PM R.E. NAME: HISLOP SCOTT 04-4S1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 07/22/16 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-15.0/ .0 ----------------------- GHILOTTI CONSTRUCTION CO. IN SONOMA COUNTY NEAR GUERNEVILLE INC. AT MAYS CANYON ROAD 246 GHILOTTI AVENUE SANTA ROSA CA 95407 FED. AID NO. STP-P116(48)E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.700 3,150.00 0.700 3,150 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 0.100 14,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 360.00 72.000 360.00 72.000 360 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,070.00 690.000 2,070.00 690.000 2,070 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,170.00 26.000 1,170.00 26.000 1,170 007 TEMPORARY SIGNAL SYSTEM LS 160,000.0000 160,000.00 0.750 120,000.00 0.750 120,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.100 900.00 0.100 900 009 TEMPORARY RAILING (TYPE K) LF 60.0000 21,000.00 300.000 18,000.00 300.000 18,000 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 2.000 10,000.00 2.000 10,000 011 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.0000 3,150.00 300.000 2,100.00 300.000 2,100 015 TEMPORARY REINFORCED SILT FENCE LF 9.0000 7,650.00 600.000 5,400.00 600.000 5,400 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 017 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.000 0 019 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,950.00 500.000 2,500.00 500.000 2,500 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 7,840.00 980.000 7,840.00 980.000 7,840 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.0500 150.00 0.000 0 022 REMOVE FENCE (TYPE BW) LF 5.0000 415.00 83.000 415.00 83.000 415 PROGRAM CAS145 PAGE 2 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 20.0000 3,800.00 95.000 1,900.00 95.000 1,900 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 200.000 400.00 200.000 400 025 REMOVE PAVEMENT MARKER EA 1.0000 40.00 40.000 40.00 40.000 40 026 RECONSTRUCT GUARDRAIL (WOOD POST) LF 300.0000 7,500.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 028 ROADWAY EXCAVATION CY 160.0000 17,600.00 0.000 0 029 SHOULDER BACKING TON 600.0000 1,200.00 0.000 0 030 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 120.0000 3,000.00 0.000 0 (F) 031 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 390.0000 8,970.00 0.000 0 (F) 032 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 700.0000 253,400.00 0.000 0 (F) 033 HOT MIX ASPHALT (TYPE A) TON 175.0000 12,775.00 0.000 0 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.0000 504.00 0.000 0 (PAVING FABRIC) 035 TACK COAT TON 3,900.0000 390.00 0.000 0 036 STEEL SOLDIER PILING (W12X136) LF 85.0000 278,800.00 0.000 0 037 24" DRILLED HOLE LF 55.0000 171,875.00 0.000 0 038 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 66,400.00 0.000 0 (F) 039 STRUCTURAL CONCRETE, TANGENT WALL CY 1,800.0000 45,000.00 0.000 0 (F) 040 STRUCTURAL CONCRETE, CAP BEAM CY 1,500.0000 6,000.00 0.000 0 (F) 041 BAR REINFORCING STEEL, CAP BEAM LB 3.0000 840.00 0.000 0 (F) 042 PREPARE AND PAINT CONCRETE SQFT 6.0000 12.00 0.000 0 043 PREPARE AND STAIN CONCRETE SQFT 5.4000 16,686.00 0.000 0 044 ROCK SLOPE PROTECTION CY 2,500.0000 1,000.00 0.000 0 (F) (NO. 3, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 8.00 0.000 0 046 MINOR CONCRETE (MISCELLANEOUS CY 2,700.0000 1,080.00 0.000 0 CONSTRUCTION) 047 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 25.0000 2,075.00 0.000 0 048 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 1,060.00 0.000 0 049 CHAIN LINK FENCE (TYPE CL-4, LF 50.0000 1,500.00 0.000 0 VINYL-CLAD) (MODIFIED) PROGRAM CAS145 PAGE 3 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4' TEMPORARY GATE (TYPE CL-6) EA 750.0000 750.00 0.000 0 051 DELINEATOR (CLASS 1) EA 70.0000 210.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 155.0000 1,860.00 0.000 0 053 TUBULAR HANDRAILING LF 122.0000 17,080.00 0.000 0 (F) 054 TRANSITION RAILING (TYPE WB) EA 4,100.0000 4,100.00 0.000 0 055 TYPE SMART SCI-70GM CRASH CUSHION EA 32,000.0000 32,000.00 0.000 0 056 CONCRETE BARRIER (TYPE 80,MODIFIED) LF 350.0000 49,000.00 0.000 0 (F) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 11/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,945.00 194,945.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,945.00 194,945.00 059 MOBILIZATION LS 155,000.0000 155,000.00 0.750 116,250.00 0.750 116,250 ORIGINAL CONTRACT AMOUNT 1,574,460.00 TOTAL WORK COMPLETED 311,195.00 311,195.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,195.00 311,195.00 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 01/29/16 80 03/28/16 07/05/16 10/26/16 12 69 0 0 20% 15% PROGRESS IS SATISFACTORY HISLOP SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16