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 05/19/15 EST. NO. 006 TIME 11:51 AM R.E. NAME: STREATER, HAL 04-4S4504 --------------------------------------------------------------------------- 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 0016 1,077.60 E.W. @ F.A.(+) 120514 N 140 0 0016-1 -1,077.60 120514 N 140 0 DAO CORRECTING ENTRY 0017 1,163.49 121014 N 150 0 0017-1 -1,163.49 121014 N 150 0 DAO CORRECTING ENTRY 0018 825.66 061614 N 0001.0 0019 646.25 061714 N 0002.0 0020 601.39 061814 N 0003.0 0021 556.54 063014 N 0004.0 0022 556.54 070114 N 0005.0 0023 347.84 070214 N 0006.0 0024 838.03 071514 N 0007.0 006 0001-1 -1,077.60 E.W. @ F.A.(+) 120514 N 33 0 DAO CORRECTING ENTRY 0002-1 -1,163.49 121014 N 34 0 DAO CORRECTING ENTRY 2,131.16 TOTAL THIS ESTIMATE 50,170.71 TOTAL PREVIOUS ESTIMATE 52,301.87 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 05/19/15 EST. NO. 006 TIME 11:51 AM R.E. NAME: STREATER, HAL 04-4S4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S4504 TIME 11:51 AM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/15 LOCATION RERUN FINAL ESTIMATE 04-MRN-1-31.2/ .0 -------------------- GHILOTTI CONSTRUCTION COMPANY IN MARIN COUNTY NEAR POINT REYES INC STATION AT 1.9 MILES NORTH OF POINT 246 GHILOTTI AVENUE REYES PETALUMA ROAD SANTA ROSA CA 95407 FED. AID NO. STP-P001(580)E CONSTRUCT STEEL SOLDIER PILES/MBGR ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 990.00 220.000 990 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 990.00 721.000 1,081 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 512.00 16.000 512 007 TEMPORARY SIGNAL SYSTEM LS 173,000.0000 173,000.00 1.000 173,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 009 TEMPORARY RAILING (TYPE K) LF 30.0000 19,800.00 660.000 19,800 010 TEMPORARY CRASH CUSHION MODULE EA 4,500.0000 9,000.00 2.000 9,000 011 TEMPORARY TRAFFIC SCREEN LF 10.0000 5,200.00 500.000 5,000 012 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 1.000 495 014 TEMPORARY COVER SQYD 7.0000 1,400.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150 016 TEMPORARY REINFORCED SILT FENCE LF 13.0000 3,900.00 300.000 3,900 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 018 STREET SWEEPING LS 500.0000 500.00 1.000 500 019 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 020 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 021 TEMPORARY FENCE (TYPE ESA) LF 6.0000 10,800.00 1,800.000 10,800 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 3,577.50 1,520.000 3,420 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S4504 TIME 11:51 AM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.3000 630.00 2,100.000 630 024 REMOVE GUARDRAIL LF 16.0000 2,080.00 137.500 2,200 025 REMOVE PAVEMENT MARKER EA 2.0000 136.00 72.000 144 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 7,800.00 260.000 7,800 027 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 028 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 500.0000 36,000.00 72.000 36,000 (F) 029 HOT MIX ASPHALT (TYPE A) TON 240.0000 14,400.00 69.230 16,615 030 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.0000 1,040.00 260.000 1,040 (PAVING FABRIC) 031 TACK COAT TON 1,000.0000 400.00 0.400 400 032 24" DRILLED HOLE LF 250.0000 155,000.00 620.000 155,000 033 STEEL SOLDIER PILE (W14 X 48) LF 35.0000 20,300.00 580.000 20,300 034 CLEAN AND PAINT STEEL SOLDIER PILING LS 10,000.0000 10,000.00 1.000 10,000 035 DELINEATOR (CLASS 2) EA 70.0000 1,540.00 37.000 2,590 036 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 500.0000 145,000.00 290.000 145,000 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,325.0000 4,650.00 2.000 4,650 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 4,074.00 2,910.000 4,074 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 680.00 68.000 680 PROGRAM CAS145 PAGE 3 DATE 05/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S4504 TIME 11:51 AM ESTIMATE NO. 006 BID OPENING 03/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/14 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 05/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 678,771.70 ADJUSTMENT OF COMPENSATION 0.00 8,862.49 EXTRA WORK 2,131.16 43,439.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,131.16 731,073.57 040 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 747,044.50 TOTAL WORK COMPLETED 2,131.16 801,073.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,131.16 801,073.57 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 04/10/14 70 06/16/14 05/01/14 10/07/14 110 0 0 46 100% 100% STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/15