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 09/15/16 EST. NO. 003 TIME 11:08 AM 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 --------------------------------------------------------------------------- 001 0001 1,967.36 E.W. @ F.A.(+) 071816 N 0001.0 0002 1,819.89 071916 N 0002.0 0003 1,865.79 072016 N 0003.0 0004 546.56 080816 N 0007.0 0007 546.56 081016 N 0009.0 0008 2,399.05 072216 N 0006.0 0008-1 -2,399.05 072216 N 0006.0 DAO CORRECTING ENTRY 0009 546.56 080916 N 0008.0 0010 608.27 081316 N 0013.0 0011 927.59 081916 N 0023.0 0012 546.56 081216 N 0012.0 0013 1,691.39 081816 N 0021.0 0014 304.70 081516 N 0015.0 0015 3,617.22 081716 N 0019.0 0016 3,452.59 081616 N 0016.0 0017 275.82 081616 N 0017.0 0018 986.93 081816 N 0020.0 0019 2,661.33 081216 N 0011.0 0020 230.05 081716 N 0018.0 0021 546.56 081116 N 0010.0 23,141.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,141.73 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 09/15/16 EST. NO. 003 TIME 11:08 AM 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 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 09/15/16 LOCATION 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 0.300 1,350.00 1.000 4,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.300 42,000.00 0.600 84,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 360.00 72.000 360 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 2,070.00 690.000 2,070 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,170.00 26.000 1,170 007 TEMPORARY SIGNAL SYSTEM LS 160,000.0000 160,000.00 0.750 120,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.300 2,700.00 0.600 5,400 009 TEMPORARY RAILING (TYPE K) LF 60.0000 21,000.00 40.000 2,400.00 340.000 20,400 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 3.000 15,000 011 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.600 600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.800 800 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.0000 3,150.00 300.000 2,100 015 TEMPORARY REINFORCED SILT FENCE LF 9.0000 7,650.00 680.000 6,120 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300 017 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.500 325 019 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,950.00 632.000 3,160 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 7,840.00 96.000 768.00 1,076.000 8,608 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 PROGRAM CAS145 PAGE 2 DATE 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 20.0000 3,800.00 190.000 3,800 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 23.000 46.00 223.000 446 025 REMOVE PAVEMENT MARKER EA 1.0000 40.00 6.000 6.00 46.000 46 026 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 1.000 15,000 028 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 20.000 2,400 (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 253,400.00 244.000 170,800.00 244.000 170,800 (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 2,014.500 171,232.50 2,212.000 188,020 037 24" DRILLED HOLE LF 55.0000 171,875.00 1,466.000 80,630.00 1,922.500 105,737 038 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 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 11:08 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: HISLOP SCOTT DATE OF THIS ESTIMATE 09/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 472,232.50 765,327.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,141.73 23,141.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 495,374.23 788,469.23 059 MOBILIZATION LS 155,000.0000 155,000.00 0.050 7,750.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,574,460.00 TOTAL WORK COMPLETED 503,124.23 943,469.23 MATERIALS ON HAND ON SITE 81,115.67 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,124.23 1,024,584.90 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 55 0 0 0 58% 69% PROGRESS IS SATISFACTORY HISLOP SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/16