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 12/22/16 EST. NO. 007 TIME 09:13 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 0065 1,239.61 E.W. @ F.A.(+) 101016 N 0091.0 0066 1,160.64 101116 N 0092.0 0067 3,129.42 081516 N 0106.0 0068 4,889.06 081716 N 0107.0 0069 9,640.14 102116 N 0108.0 0071 1,650.00 121616 N 200 0 0072 3,537.57 072016 N 4.1 A0 0073 5,917.01 072116 N 5.1A 0 31,163.45 TOTAL THIS ESTIMATE 74,559.41 TOTAL PREVIOUS ESTIMATE 105,722.86 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 12/22/16 EST. NO. 007 TIME 09:13 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 09:13 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/22/16 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 1.000 4,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 1.000 140,000 004 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 0.250 40,000.00 1.000 160,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.100 900.00 1.000 9,000 009 TEMPORARY RAILING (TYPE K) LF 60.0000 21,000.00 340.000 20,400 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 20,000.00 0.500 2,500.00 4.000 20,000 011 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 012 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 3,150.00 150.000 1,050.00 450.000 3,150 015 TEMPORARY REINFORCED SILT FENCE LF 9.0000 7,650.00 170.000 1,530.00 850.000 7,650 016 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 017 TEMPORARY ACTIVE TREATMENT SYSTEM LS 1,000.0000 1,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.100 65.00 1.000 650 019 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,950.00 158.000 790.00 790.000 3,950 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 7,840.00 1,076.000 8,608 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.0500 150.00 3,000.000 150 022 REMOVE FENCE (TYPE BW) LF 5.0000 415.00 83.000 415 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 09:13 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 20.0000 3,800.00 190.000 3,800 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 400.00 223.000 446 025 REMOVE PAVEMENT MARKER EA 1.0000 40.00 46.000 46 026 RECONSTRUCT GUARDRAIL (WOOD POST) LF 300.0000 7,500.00 25.000 7,500 027 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 028 ROADWAY EXCAVATION CY 160.0000 17,600.00 110.000 17,600 029 SHOULDER BACKING TON 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 030 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 120.0000 3,000.00 25.000 3,000 (F) 031 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 390.0000 8,970.00 23.000 8,970 (F) 032 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 700.0000 253,400.00 362.000 253,400 (F) 033 HOT MIX ASPHALT (TYPE A) TON 175.0000 12,775.00 73.000 12,775 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.0000 504.00 63.000 504 (PAVING FABRIC) 035 TACK COAT TON 3,900.0000 390.00 0.100 390 036 STEEL SOLDIER PILING (W12X136) LF 85.0000 278,800.00 3,273.000 278,205 037 24" DRILLED HOLE LF 55.0000 171,875.00 3,240.000 178,200 038 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 66,400.00 83.000 66,400 (F) 039 STRUCTURAL CONCRETE, TANGENT WALL CY 1,800.0000 45,000.00 25.000 45,000 (F) 040 STRUCTURAL CONCRETE, CAP BEAM CY 1,500.0000 6,000.00 4.000 6,000 (F) 041 BAR REINFORCING STEEL, CAP BEAM LB 3.0000 840.00 280.000 840 (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 3,090.000 16,686 044 ROCK SLOPE PROTECTION CY 2,500.0000 1,000.00 0.400 1,000 (F) (NO. 3, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 8.00 4.000 8 046 MINOR CONCRETE (MISCELLANEOUS CY 2,700.0000 1,080.00 0.400 1,080.00 0.400 1,080 CONSTRUCTION) 047 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 25.0000 2,075.00 145.000 3,625.00 145.000 3,625 048 TEMPORARY FENCE (TYPE CL-6) LF 20.0000 1,060.00 53.000 1,060.00 53.000 1,060 049 CHAIN LINK FENCE (TYPE CL-4, LF 50.0000 1,500.00 30.000 1,500.00 30.000 1,500 VINYL-CLAD) (MODIFIED) PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 09:13 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750.00 1.000 750 051 DELINEATOR (CLASS 1) EA 70.0000 210.00 3.000 210.00 3.000 210 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 155.0000 1,860.00 12.000 1,860.00 12.000 1,860 053 TUBULAR HANDRAILING LF 122.0000 17,080.00 140.000 17,080.00 140.000 17,080 (F) 054 TRANSITION RAILING (TYPE WB) EA 4,100.0000 4,100.00 1.000 4,100 055 TYPE SMART SCI-70GM CRASH CUSHION EA 32,000.0000 32,000.00 1.000 32,000 056 CONCRETE BARRIER (TYPE 80,MODIFIED) LF 350.0000 49,000.00 140.000 49,000 (F) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,840.00 1,460.000 5,840.00 1,460.000 5,840 (ENHANCED WET NIGHT VISIBILITY) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 40.000 400.00 40.000 400 PROGRAM CAS145 PAGE 4 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1904 TIME 09:13 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,890.00 1,425,348.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,163.45 105,722.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,053.45 1,531,070.86 059 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,574,460.00 TOTAL WORK COMPLETED 128,053.45 1,686,070.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,053.45 1,686,070.86 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 03/28/16 01/12/17 65 119 0 0 97% 81% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16