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 04/20/18 EST. NO. 056 TIME 02:21 PM R.E. NAME: SIMPSON, JOHN 04-283824 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0026 302.08 E.W. @ L.S.(+) 032018 N 032018 0027 319.84 042018 N 042018 621.92 TOTAL THIS ESTIMATE 102,574.64 TOTAL PREVIOUS ESTIMATE 103,196.56 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 04/20/18 EST. NO. 056 TIME 02:21 PM R.E. NAME: SIMPSON, JOHN 04-283824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 02:21 PM ESTIMATE NO. 056 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-41.8/44.7 ----------------------- GHILOTTI CONSTRUCTION COMPANY, IN SONOMA COUNTY NEAR SCHELLVILLE INC. AT VARIOUS LOCATIONS FROM 0.2 MILE 246 GHILOTTI AVENUE EAST OF ADOBE ROAD TO 0.4 MILE WEST SANTA ROSA, CA 95407 OF ARNOLD DRIVE FED. AID NO. ACHS-P116(44)E ,STP- ( ) INSTALL PLANTS AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE BW) LF 5.0000 27,300.00 4,848.000 24,240 002 TEMPORARY GATEWAY EA 500.0000 6,000.00 13.000 6,500 003 TEMPORARY FENCE (TYPE ESA) LF 6.5000 7,475.00 1,150.000 7,475 004 TEMPORARY CREEK DIVERSION SYSTEM LS 5,000.0000 5,000.00 0.000 0 005 WATER QUALITY MONITORING REPORT EA 500.0000 4,000.00 0.000 0 006 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 8,000.00 0.000 0 007 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000 008 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 009 TEMPORARY FIBER ROLL LF 3.0000 27,000.00 180.000 540 010 TEMPORARY SILT FENCE LF 3.5000 1,505.00 425.000 1,487 011 TEMPORARY CONSTRUCTION ENTRANCE EA 1,350.0000 5,400.00 1.000 1,350 012 TEMPORARY COVER SQYD 9.0000 11,250.00 160.000 1,440 013 TEMPORARY CHECK DAM LF 5.0000 2,400.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 3.000 1,500 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 12.000 1,800 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 11,625.00 13,889.000 10,416 (BONDED FIBER MATRIX) 017 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200 018 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 019 RAIN EVENT ACTION PLAN EA 100.0000 4,500.00 1.000 100 020 STORM WATER ANNUAL REPORT EA 500.0000 3,500.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 2,000.00 0.000 0 022 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 02:21 PM ESTIMATE NO. 056 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC CONTROL SYSTEM LS 306,000.0000 306,000.00 1.000 306,000 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000 025 TEMPORARY RAILING (TYPE K) LF 20.0000 17,400.00 860.000 17,200 026 TEMPORARY CRASH CUSHION (ABSORB 350) EA 5,000.0000 10,000.00 0.000 0 027 REMOVE FLARED END SECTION EA 350.0000 1,750.00 3.000 1,050 028 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,450.00 28.000 140 029 REMOVE CULVERT LF 15.0000 1,110.00 55.000 825 030 REMOVE INLET EA 1,200.0000 3,600.00 0.000 0 031 REMOVE HEADWALL EA 1,500.0000 6,000.00 4.000 6,000 032 RECONSTRUCT FENCE (TYPE BW) LF 30.0000 330.00 0.000 0 033 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 1,360.00 331.250 6,625 034 REMOVE CONCRETE CY 290.0000 13,920.00 48.000 13,920 035 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 1.000 12,500 036 ROADWAY EXCAVATION CY 20.0000 248,000.00 11,200.000 224,000 037 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 038 CONCRETE BACKFILL FAST SETTING CY 100.0000 16,000.00 0.000 0 039 VOID FILLER CY 165.0000 4,125.00 37.000 6,105 040 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 041 IMPORTED TOPSOIL CY 105.0000 945.00 0.000 0 042 PREPARE HOLE EA 2.5000 22,725.00 9,108.000 22,770 043 SOIL AMENDMENT CY 55.0000 6,050.00 110.000 6,050 044 MULCH CY 44.0000 9,240.00 210.000 9,240 045 COMMERCIAL FERTILIZER (PACKET) EA 0.2000 1,682.00 8,410.000 1,682 046 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 12,100.00 213.000 11,715 047 FIBER ROLLS LF 3.0000 17,010.00 4,500.000 13,500 048 COMPOST (INCORPORATE) SQYD 6.0000 20,460.00 2,660.000 15,960 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 3.000 1,500 PROGRAM CAS145 PAGE 3 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 02:21 PM ESTIMATE NO. 056 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1400 14,420.00 102,500.000 14,350 FIBER MATRIX) (SQFT) 051 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 21,825.00 49,871.000 22,441 (NETTING) 052 TIMBER CHECK DAM LF 50.0000 10,000.00 200.000 10,000 053 COIR LOGS LF 15.0000 2,850.00 180.000 2,700 054 CHECK DAM (EROSION CONTROL) LF 5.0000 700.00 0.000 0 055 DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 (EROSION CONTROL) 056 PLANT (GROUP I) EA 18.0000 14,220.00 790.000 14,220 057 PLANT (GROUP O) EA 2.0000 2,760.00 1,374.000 2,748 058 PLANT (GROUP M) EA 2.0000 15,240.00 7,620.000 15,240 059 PLANT (GROUP W) EA 24.0000 12,480.00 520.000 12,480 060 MAINTAIN EXISTING PLANTED AREAS LS 9,000.0000 9,000.00 1.000 9,000 061 PLANT ESTABLISHMENT WORK LS 197,000.0000 197,000.00 0.003 591.00 0.952 187,544 062 FOLIAGE PROTECTOR EA 14.0000 28,560.00 2,040.000 28,560 063 TIME RELEASE WATER ASSEMBLY EA 34.0000 80,580.00 2,370.000 80,580 064 TIMBER PILE EA 650.0000 3,250.00 5.000 3,250 065 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 0.5000 7,025.50 14,051.000 7,025 (F) 066 1" ULTRAVIOLET RESISTANT PLASTIC PIPE LF 3.0000 20,643.00 6,881.000 20,643 (F) (SCH 40) (SUPPLY LINE) 067 1 1/2" ULTRAVIOLET RESISTANT PLASTIC LF 4.5000 13,783.50 3,063.000 13,783 (F) PIPE (SCH 40) (SUPPLY LINE) 068 1 1/2" PLASTIC PIPE (PR 315) LF 8.0000 2,064.00 258.000 2,064 (F) (SUPPLY LINE) 069 8" PLASTIC PIPE LF 34.0000 748.00 0.000 0 070 SPRINKLER (TYPE C-2) EA 13.0000 2,730.00 210.000 2,730 071 SPRINKLER (TYPE D-3) EA 6.0000 12,420.00 2,070.000 12,420 072 FILTER ASSEMBLY UNIT EA 330.0000 4,290.00 13.000 4,290 073 CAM COUPLER ASSEMBLY EA 335.0000 3,015.00 9.000 3,015 074 1" MANUAL CONTROL VALVE EA 190.0000 3,230.00 17.000 3,230 075 1 1/2" MANUAL CONTROL VALVE EA 325.0000 975.00 3.000 975 076 1" WYE STRAINER EA 290.0000 1,740.00 6.000 1,740 PROGRAM CAS145 PAGE 4 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 02:21 PM ESTIMATE NO. 056 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 1 1/2" WYE STRAINER EA 350.0000 1,050.00 3.000 1,050 078 QUICK COUPLING VALVE EA 205.0000 4,100.00 20.000 4,100 079 CHECK VALVE EA 26.0000 1,352.00 52.000 1,352 080 BALL VALVE EA 130.0000 2,340.00 18.000 2,340 081 CLASS 4 AGGREGATE SUBBASE CY 120.0000 14,400.00 0.000 0 082 CLASS 2 AGGREGATE BASE CY 120.0000 2,400.00 0.000 0 083 HOT MIX ASPHALT (TYPE A) TON 250.0000 6,250.00 14.700 3,675 084 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,500.00 750.000 4,500 085 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 19,200.00 16.000 19,200 (F) 086 18" ALTERNATIVE PIPE CULVERT LF 190.0000 106,400.00 658.000 125,020 087 24" ALTERNATIVE PIPE CULVERT LF 85.0000 6,375.00 0.000 0 088 42" CORRUGATED STEEL PIPE (.079" THICK) LF 145.0000 1,305.00 0.000 0 089 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 60.0000 26,400.00 0.000 0 090 DRAINAGE INLET MARKER EA 70.0000 350.00 0.000 0 091 18" ALTERNATIVE FLARED END SECTION EA 130.0000 260.00 2.000 260 092 24" ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0 093 42" ALTERNATIVE FLARED END SECTION EA 725.0000 725.00 0.000 0 094 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 175.0000 28,000.00 177.000 30,975 095 ROCK SLOPE PROTECTION CY 275.0000 17,600.00 32.000 8,800 (NO. 2, METHOD B) 096 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 1,680.00 550.000 1,650 097 MISCELLANEOUS IRON AND STEEL LB 2.5000 3,825.00 1,530.000 3,825 (F) 098 FENCE (TYPE WM, METAL POST) LF 20.0000 27,000.00 1,292.000 25,840 099 METAL BEAM GUARD RAILING LF 28.0000 19,040.00 500.000 14,000 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 5 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-283824 TIME 02:21 PM ESTIMATE NO. 056 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 591.00 1,520,198.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 621.92 103,196.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,212.92 1,623,394.76 101 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,907,763.00 TOTAL WORK COMPLETED 1,212.92 1,813,394.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,212.92 1,813,394.76 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 11/06/12 1435 01/30/13 12/17/12 07/26/19 1224 167 4 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18