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 06/12/18 EST. NO. 006 TIME 10:30 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 --------------------------------------------------------------------------- 001 0015 4,285.70 E.W. @ F.A.(+) 092517 N 0015.0 0022 3,984.38 100317 N 0023.0 0023 2,210.28 081617 N 0001.1 0024 7,185.05 091317 N 0010.1 0025 1,660.80 091417 N 0011.1 0026 2,074.58 092117 N 0014.1 0028 8,521.54 092717 N 0017.1 003 0002 6,271.54 E.W. @ F.A.(+) 110617 N 0022.1 004 0001 47,330.72 A.C. @ L.S.(+) 041218 N CO 4 0 83,524.59 TOTAL THIS ESTIMATE 71,360.73 TOTAL PREVIOUS ESTIMATE 154,885.32 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 06/12/18 EST. NO. 006 TIME 10:30 AM R.E. NAME: PERRIN, KATHARINE 01-0C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -7,000.00 002 PERF WITHHOLD CPM -7,000.00 003 RTN PERF WTHLD EST 2 7,000.00 005 RTN PERF WTHLD EST 3 7,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 004 RTN CERT PYRL DEDUCT 5,000.00 005 0.00 0.00 LIQUIDATED DAMAGES 15 DAYS @ $3000/DAY -45,000.00 003 RTN 15DY @ $3000/DAY 45,000.00 005 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 039 -6,331.89 002 OVERBID ITEM NO. 039 -333.26 003 OVERBID ITEM NO. 039 6,665.15 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7604 TIME 10:30 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/12/18 LOCATION FINAL 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 1.000 2,850 002 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400 003 TRAFFIC CONTROL SYSTEM LS 126,811.0000 126,811.00 1.000 126,811 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 915.0000 915.00 1.000 915 007 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 3,885.00 21.000 3,885 008 TEMPORARY GRAVEL BAG BERM LF 8.7000 43,500.00 0.000 0 009 STREET SWEEPING LS 6,900.0000 6,900.00 1.000 6,900 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 011 ASBESTOS COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6800 31,280.00 46,020.000 31,293 STRIPE (HAZARDOUS WASTE) 013 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 MINOR HOT MIX ASPHALT TON 110.0000 14,300.00 146.000 16,060 016 PLACE HOT MIX ASPHALT SQYD 75.0000 28,500.00 438.000 32,850 (MISCELLANEOUS AREA) 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.2800 12,336.00 1,200.000 12,336 018 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,600.0000 208,800.00 58.000 208,800 (F) 019 24" ALTERNATIVE PIPE CULVERT LF 210.0000 157,500.00 750.500 157,605 020 REMOVE CULVERT (LF) LF 120.0000 4,080.00 40.000 4,800 021 MISCELLANEOUS IRON AND STEEL LB 1.6500 11,295.90 6,846.000 11,295 (F) 022 REMOVE PAVEMENT MARKER EA 1.1400 558.60 490.000 558 PROGRAM CAS145 PAGE 2 DATE 06/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7604 TIME 10:30 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 684.00 120.000 684 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 2,254.00 490.000 2,254 025 OBJECT MARKER (TYPE P) EA 74.0000 148.00 2.000 148 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 280.00 10.000 280 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 460.00 20.000 460 (0.080"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 2.000 400 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 WILDLIFE PASSAGE WAY (TYPE S) EA 139.0000 4,726.00 29.000 4,031 031 DOUBLE THRIE BEAM BARRIER LF 61.0000 290,360.00 4,760.000 290,360 032 TRANSITION RAILING (TYPE DTB) EA 4,800.0000 14,400.00 3.000 14,400 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 ALTERNATIVE CRASH CUSHION SYSTEM EA 38,800.0000 77,600.00 2.000 77,600 035 PORTABLE CONCRETE BARRIER (TYPE 60K) LF 140.0000 173,600.00 -620.000 -86,800.00 1,250.000 175,000 036 CONCRETE BARRIER (TYPE 60) LF 55.0000 166,100.00 3,037.000 167,035 037 CONCRETE BARRIER (TYPE 60C) LF 65.0000 153,400.00 2,365.000 153,725 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 11,960.00 23,060.000 11,991 PROGRAM CAS145 PAGE 3 DATE 06/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7604 TIME 10:30 AM ESTIMATE NO. 006 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 11/06/17 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 06/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -86,800.00 1,542,578.30 ADJUSTMENT OF COMPENSATION 47,330.72 47,330.72 EXTRA WORK 36,193.87 107,554.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -3,275.41 1,697,463.62 039 MOBILIZATION LS 182,665.0000 182,665.00 1.000 182,665 ORIGINAL CONTRACT AMOUNT 1,759,998.50 TOTAL WORK COMPLETED -3,275.41 1,880,128.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -3,275.41 1,880,128.62 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 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 05/18/17 55 07/12/17 07/12/17 11/06/17 80 2 32 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/18