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 09/25/17 EST. NO. 002 TIME 11:56 AM R.E. NAME: HISLOP, SCOTT 04-4S9204 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 002 TIME 11:56 AM R.E. NAME: HISLOP, SCOTT 04-4S9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9204 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 04-SON-1-19.6/ .0 ----------------- GORDON N. BALL, INC. IN SONOMA COUNTY NEAR JENNER AT 0.1 333 CAMILLE AVENUE MILE SOUTH OF RUSSIAN RIVER BRIDGE. ALAMO CA 94507 FED. AID NO. ACST-P001(594)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 5,000.0000 5,000.00 0.700 3,500 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.150 300.00 0.150 300 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.500 12,500 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 528.00 22.000 264 005 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 1,800.00 4.200 315 006 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.700 70,000 007 TEMPORARY RAILING (TYPE K) LF 15.0000 28,800.00 500.000 7,500 008 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,800.00 28.000 4,900 009 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.500 16,000.00 0.700 22,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 011 TEMPORARY COVER SQYD 3.0000 1,800.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,200.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.0000 1,250.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 25.0000 750.00 0.000 0 015 TEMPORARY REINFORCED SILT FENCE LF 12.0000 20,760.00 77.000 924 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 017 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 018 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 0.700 7,000.00 1.000 10,000 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 020 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 8,650.00 77.000 385 021 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.250 7,500.00 0.500 15,000 022 ROADWAY EXCAVATION CY 200.0000 48,000.00 240.000 48,000.00 240.000 48,000 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9204 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 5,800.00 58.000 5,800.00 58.000 5,800 (F) 024 STRUCTURE BACKFILL (SLURRY CEMENT) CY 125.0000 32,500.00 260.000 32,500.00 260.000 32,500 (F) 025 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 1,500.00 15.000 1,500.00 15.000 1,500 (F) 026 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 21,400.00 107.000 21,400.00 107.000 21,400 (F) 027 LEAN CONCRETE BACKFILL CY 175.0000 3,675.00 21.000 3,675.00 21.000 3,675 (F) 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 0.000 0 029 HYDROMULCH SQFT 0.0800 600.00 0.000 0 030 FIBER ROLLS LF 4.0000 4,600.00 0.000 0 031 HYDROSEED SQFT 0.2000 1,500.00 0.000 0 032 COMPOST SQFT 0.4000 3,000.00 0.000 0 033 CLASS 4 AGGREGATE SUBBASE CY 100.0000 9,000.00 0.000 0 034 PRIME COAT TON 1,000.0000 400.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 175.0000 52,500.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 3,150.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 1,150.00 0.000 0 038 TACK COAT TON 1,000.0000 100.00 0.000 0 039 STEEL SOLDIER PILE (W 14 X 145) LF 142.0000 109,340.00 770.000 109,340.00 770.000 109,340 040 30" DRILLED HOLE LF 140.0000 106,400.00 760.000 106,400.00 760.000 106,400 041 STRUCTURAL CONCRETE, CAP CY 900.0000 17,100.00 19.000 17,100.00 19.000 17,100 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 33,450.00 5.500 8,250.00 5.500 8,250 (F) 043 BAR REINFORCING STEEL (CAP) LB 1.5000 3,780.00 2,520.000 3,780.00 2,520.000 3,780 (F) 044 TIMBER LAGGING MFBM 4,000.0000 24,000.00 6.000 24,000.00 6.000 24,000 (F) 045 CLEAN AND PAINT STEEL SOLDIER PILING LS 20,000.0000 20,000.00 0.900 18,000 046 CONCRETE BACKFILL (PIPE TRENCH) CY 230.0000 1,449.00 4.000 920.00 4.000 920 (F) 047 18" PLASTIC PIPE LF 85.0000 51,000.00 105.000 8,925.00 105.000 8,925 048 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 16,450.00 0.000 0 049 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 55.0000 5,225.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9204 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CULVERT (LF) LF 50.0000 2,250.00 0.000 0 051 REMOVE INLET EA 500.0000 500.00 0.000 0 052 ROCK SLOPE PROTECTION CY 300.0000 900.00 0.000 0 (F) (FACING, METHOD B) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 50.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,736.00 717.000 1,434.00 717.000 1,434 (F) 055 PREPARE AND STAIN CONCRETE SQFT 10.0000 6,870.00 0.000 0 056 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 660.00 0.000 0 057 4' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 500.00 0.000 0 058 GUARD RAILING DELINEATOR EA 20.0000 60.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM LF 80.0000 12,000.00 0.000 0 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 6,480.00 0.000 0 061 CABLE RAILING LF 42.0000 4,536.00 0.000 0 (F) 062 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 063 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,760.00 0.000 0 065 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 528.00 0.000 0 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S9204 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 431,574.00 564,262.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 431,574.00 564,262.00 067 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,017,357.00 TOTAL WORK COMPLETED 436,574.00 664,262.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,574.00 664,262.00 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 06/26/17 75 08/07/17 08/07/17 11/22/17 32 0 0 0 65% 43% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17