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 11/17/16 EST. NO. 010 TIME 09:46 AM R.E. NAME: RUSSELL, STEVE 04-4S2204 --------------------------------------------------------------------------- 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 11/17/16 EST. NO. 010 TIME 09:46 AM R.E. NAME: RUSSELL, STEVE 04-4S2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2204 TIME 09:46 AM ESTIMATE NO. 010 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/17/16 LOCATION PROGRESS ESTIMATE 04-MRN-1-10.9/ .0 ----------------- GHILOTTI CONSTRUCTION CO. IN MARIN COUNTY NEAR STINSON BEACH INC. AT 1.2 MILES SOUTH OF NORTH 246 GHILOTTI AVENUE PANORAMIC HIGHWAY SANTA ROSA, CA 95407 FED. AID NO. STP-P001(589)E CONSTRUCT RETAINING WALL/ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 005 TYPE III BARRICADE EA 110.0000 660.00 4.000 440 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 480.00 22.000 440 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 3,060.00 800.000 2,400 008 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,620.00 36.000 1,620 009 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 15.0000 18,900.00 700.000 10,500 012 TEMPORARY CRASH CUSHION MODULE EA 220.0000 2,420.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,850.0000 7,400.00 4.000 7,400 014 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 016 TEMPORARY HYDRAULIC MULCH SQYD 4.0000 7,160.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY CHECK DAM LF 5.0000 750.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 019 TEMPORARY FIBER ROLL LF 5.0000 4,300.00 0.000 0 020 TEMPORARY REINFORCED SILT FENCE LF 10.0000 10,300.00 400.000 4,000 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000 022 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 11/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2204 TIME 09:46 AM ESTIMATE NO. 010 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 024 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 5,400.00 1,800.000 5,400 STRIPE (HAZARDOUS WASTE) 026 DUST CONTROL PLAN LS 1,250.0000 1,250.00 1.000 1,250 (NATURALLY OCCURRING ASBESTOS) 027 ABANDON CULVERT (LF) LF 50.0000 2,150.00 43.000 2,150 028 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 2,040.00 800.000 1,600 029 REMOVE PAINTED PAVEMENT MARKING SQFT 15.0000 360.00 24.000 360 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,800.00 450.000 1,800 031 REMOVE PAVEMENT MARKER EA 1.0000 78.00 76.000 76 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0000 19,500.00 301.042 45,156 033 REMOVE HEADWALL EA 600.0000 600.00 1.000 600 034 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 035 ROADWAY EXCAVATION CY 50.0000 19,000.00 174.609 8,730 (NATURALLY OCCURRING ASBESTOS) 036 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 110.0000 29,150.00 265.000 29,150 (NATURALLY OCCURRING ASBESTOS) 037 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 160.0000 46,240.00 289.000 46,240 (F) 038 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 19,000.00 95.000 19,000 (F) 039 LEAN CONCRETE BACKFILL CY 150.0000 5,400.00 36.000 5,400 (F) 040 IMPORTED BORROW (CY) CY 60.0000 226,800.00 3,620.485 217,229 041 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000 042 PLANTING PLANT EA 14.0000 15,260.00 1,090.000 15,260 (GROUP M) 043 PLANT ESTABLISHMENT WORK LS 195,000.0000 195,000.00 0.026 5,070.00 0.026 5,070 044 IMPORTED TOPSOIL (CY) CY 80.0000 51,200.00 600.830 48,066 045 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 13,760.00 18,156.000 14,524 046 HYDROMULCH SQFT 0.1200 2,784.00 23,200.000 2,784 047 FIBER ROLLS LF 6.0000 13,200.00 2,200.000 13,200 048 HYDROSEED SQFT 0.1200 2,784.00 23,200.000 2,784 049 CLASS 4 AGGREGATE SUBBASE CY 100.0000 25,000.00 250.000 25,000 PROGRAM CAS145 PAGE 3 DATE 11/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2204 TIME 09:46 AM ESTIMATE NO. 010 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRIME COAT TON 1,500.0000 750.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 150.0000 103,500.00 773.870 116,080 052 TACK COAT TON 3,000.0000 3,000.00 1.000 3,000 053 GROUND ANCHOR (SUBHORIZONTAL) EA 2,500.0000 87,500.00 35.000 87,500 054 STEEL SOLDIER PILE (HP 14 X 117) LF 120.0000 111,120.00 920.000 110,400 055 30" DRILLED HOLE LF 120.0000 85,440.00 909.230 109,107 056 STRUCTURAL CONCRETE, RETAINING WALL CY 625.0000 36,250.00 58.000 36,250 (F) 057 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 15,000.00 10.000 15,000 (F) 058 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 25,608.00 12,804.000 25,608 (F) 059 TIMBER LAGGING MFBM 3,200.0000 57,600.00 18.000 57,600 (F) 060 CLEAN AND PAINT STEEL SOLDIER PILING LS 31,000.0000 31,000.00 1.000 31,000 061 ROCK STAIN SQFT 12.0000 1,440.00 120.000 1,440 062 6" PLASTIC PIPE LF 100.0000 6,300.00 63.000 6,300 063 18" PLASTIC PIPE LF 200.0000 38,000.00 202.000 40,400 064 24" PLASTIC PIPE LF 350.0000 11,550.00 34.000 11,900 065 24" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 8,850.00 60.000 9,000 066 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 6,650.00 202.000 7,070 067 CLASS 3 PERMEABLE MATERIAL CY 75.0000 12,750.00 170.000 12,750 068 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 75.0000 4,725.00 63.000 4,725 069 24" STEEL FLARED END SECTION EA 250.0000 250.00 1.000 250 070 ROCK SLOPE PROTECTION CY 300.0000 2,400.00 8.000 2,400 (FACING, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 330.00 33.000 330 072 FRAME AND GRATE EA 450.0000 2,250.00 5.000 2,250 073 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,400.00 2,691.000 4,036 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 780.00 74.000 740 PROGRAM CAS145 PAGE 4 DATE 11/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S2204 TIME 09:46 AM ESTIMATE NO. 010 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,070.00 1,397,393.65 ADJUSTMENT OF COMPENSATION 0.00 -3,321.53 EXTRA WORK 0.00 20,999.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,070.00 1,415,071.28 075 MOBILIZATION LS 119,000.0000 119,000.00 1.000 119,000 ORIGINAL CONTRACT AMOUNT 1,704,874.00 TOTAL WORK COMPLETED 5,070.00 1,534,071.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,070.00 1,534,071.28 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 08/19/15 1390 09/03/15 09/03/15 03/22/20 172 231 0 0 89% 12% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/16