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 09/27/17 EST. NO. 002 TIME 10:05 AM R.E. NAME: PERRIN, KATHARINE 01-0C7604 --------------------------------------------------------------------------- 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 09/27/17 EST. NO. 002 TIME 10:05 AM R.E. NAME: PERRIN, KATHARINE 01-0C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -7,000.00 002 -7,000.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 039 -6,331.89 002 -6,331.89 -6,331.89 TOTAL DEDUCTIONS -13,331.89 -13,331.89 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7604 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 03/16/17 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: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/27/17 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-0.7/3.0 ----------------------- FBD VANGUARD CONSTRUCTION IN MENDOCINO COUNTY NEAR HOPLAND 651 ENTERPRISE COURT FROM 0.1 MI NORTH OF RUSSIAN RIVER LIVERMORE CA 94550 BRIDGE AND OVERHEAD TO 0.1 MILE SOUTH OF COMMINSKY STATION ROAD FED. AID NO. SNHG-Q101(316)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 0.750 2,137 002 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.200 880.00 0.700 3,080 003 TRAFFIC CONTROL SYSTEM LS 126,811.0000 126,811.00 0.500 63,405.50 0.600 76,086 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.500 5,500.00 0.600 6,600 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.600 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 915.0000 915.00 0.750 686 007 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 3,885.00 0.000 0 008 TEMPORARY GRAVEL BAG BERM LF 8.7000 43,500.00 0.000 0 009 STREET SWEEPING LS 6,900.0000 6,900.00 0.500 3,450.00 0.500 3,450 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 011 ASBESTOS COMPLIANCE PLAN LS 2,850.0000 2,850.00 0.750 2,137 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6800 31,280.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.750 750 (NATURALLY OCCURRING ASBESTOS) 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 MINOR HOT MIX ASPHALT TON 110.0000 14,300.00 44.000 4,840.00 44.000 4,840 016 PLACE HOT MIX ASPHALT SQYD 75.0000 28,500.00 140.000 10,500.00 140.000 10,500 (MISCELLANEOUS AREA) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.2800 12,336.00 290.000 2,981.20 290.000 2,981 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 208,800.00 32.600 117,360.00 32.600 117,360 (F) 019 24" ALTERNATIVE PIPE CULVERT LF 210.0000 157,500.00 294.500 61,845.00 294.500 61,845 020 REMOVE CULVERT (LF) LF 120.0000 4,080.00 24.000 2,880.00 24.000 2,880 021 MISCELLANEOUS IRON AND STEEL LB 1.6500 11,295.90 4,238.000 6,992.70 4,238.000 6,992 (F) 022 REMOVE PAVEMENT MARKER EA 1.1400 558.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7604 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 03/16/17 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: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SURFACE MOUNTED DELINEATOR EA 5.7000 684.00 120.000 684.00 120.000 684 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 2,254.00 0.000 0 025 OBJECT MARKER (TYPE P) EA 74.0000 148.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 280.00 0.000 0 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 460.00 0.000 0 (0.080"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 WILDLIFE PASSAGE WAY (TYPE S) EA 139.0000 4,726.00 14.000 1,946.00 14.000 1,946 031 DOUBLE THRIE BEAM BARRIER LF 61.0000 290,360.00 3,980.000 242,780.00 3,980.000 242,780 032 TRANSITION RAILING (TYPE DTB) EA 4,800.0000 14,400.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 ALTERNATIVE CRASH CUSHION SYSTEM EA 38,800.0000 77,600.00 1.000 38,800.00 1.000 38,800 035 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 140.0000 173,600.00 620.000 86,800.00 620.000 86,800 036 CONCRETE BARRIER (TYPE 60) LF 55.0000 166,100.00 1,250.000 68,750.00 1,250.000 68,750 037 CONCRETE BARRIER (TYPE 60C) LF 65.0000 153,400.00 50.000 3,250.00 50.000 3,250 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 11,960.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7604 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 03/16/17 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: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 727,644.40 749,836.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 727,644.40 749,836.75 039 MOBILIZATION LS 182,665.0000 182,665.00 0.950 173,531.75 0.950 173,531 ORIGINAL CONTRACT AMOUNT 1,759,998.50 TOTAL WORK COMPLETED 901,176.15 923,368.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,331.89 -13,331.89 TOTAL 887,844.26 910,036.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 175,999.85 182,665.00 6,665.15 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 05/18/17 55 07/12/17 07/12/17 09/27/17 45 5 0 0 52% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17