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 10/23/19 EST. NO. 005 TIME 09:55 AM R.E. NAME: KRUEGER, GRANT 01-415504 --------------------------------------------------------------------------- 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 0033 941.49 E.W. @ F.A.(+) 070219 N 046 0 0034 1,483.46 080119 N 047 0 0035 1,294.95 080219 N 048 0 0036 1,831.94 081219 N 049 0 0037 1,930.29 081319 N 050 0 0038 1,784.57 081419 N 051 0 0039 1,035.69 081919 N 052 0 0040 1,438.63 082019 N 053 0 0041 1,637.51 082119 N 054 0 0042 1,688.83 082219 N 055 0 0043 3,138.59 082619 N 056 0 0044 1,991.03 082819 N 057 0 0045 1,646.78 082719 N 058 0 0046 1,646.78 082819 N 060 0 0047 1,826.72 082819 N 61.0 0 0048 6,015.93 082919 N 062 0 0049 1,911.84 090319 N 63.0 0 0050 1,199.06 090319 N 64.0 0 0051 1,911.84 090419 N 65.0 0 0052 1,199.06 090419 N 66.0 0 0053 1,991.03 090519 N 67.0 0 0054 661.01 090519 N 068 0 0055 1,495.51 090519 N 069 0 0056 2,330.75 090619 N 70 0 0057 1,883.78 090919 N 71.0 0 0058 4,769.41 090919 N 72.0 0 0059 3,559.25 091019 N 073 0 0060 2,361.49 091019 N 074 0 005 0002 6,560.10 E.W. @ F.A.(+) 062519 Y 0039.1 007 0001 2,466.86 E.W. @ F.A.(+) 061919 Y 0003.1 0002 8,051.29 062019 Y 0004.1 0003 536.77 070319 Y 0005.0 0004 5,739.99 070919 Y 0006.0 0005 7,771.89 071019 Y 0007.0 0006 10,561.67 071119 Y 0008.0 008 0001 5,280.42 E.W. @ F.A.(+) 082819 N 059 0 103,576.21 TOTAL THIS ESTIMATE 49,071.23 TOTAL PREVIOUS ESTIMATE 152,647.44 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 10/23/19 EST. NO. 005 TIME 09:55 AM R.E. NAME: KRUEGER, GRANT 01-415504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 4 SEPT DEDUCTION -95,308.77 005 -95,308.77 -95,308.77 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 003 MISSING FHWA1391 -10,000.00 004 PER LTR DATED 9/19 -7,000.00 004 PER LTTR DATED 10/19 -2,000.00 005 RELEASE 8/19 DEDUCT 1,000.00 005 RELEASE 9/19 DEDUCT 7,000.00 005 6,000.00 -12,000.00 TOTAL DEDUCTIONS -89,308.77 -107,308.77 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415504 TIME 09:55 AM ESTIMATE NO. 005 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/23/19 LOCATION PROGRESS ESTIMATE 01-MEN-128-0.0/17.9 ----------------- 01-MEN-128-23.3/23.8 O.C. JONES & SONS, INC IN MENDOCINO COUNTY AT VARIOUS 1520 FOURTH STREET LOCATIONS FROM ROUTE 1 TO 0.5 MILE BERKELEY CA 94710 EAST OF INDIAN CREEK BRIDGE FED. AID NO. B1NH-P128(60)E CAPM, TAPERED EDGE, UPGRADE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,800.0000 1,800.00 0.750 1,350 003 TIME-RELATED OVERHEAD (LS) LS 120,000.0000 120,000.00 0.210 25,200.00 0.783 93,960 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.300 120,000.00 0.953 381,200 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.5000 4,500.00 2,122.000 9,549 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 008 TEMPORARY RAILING (TYPE K) LF 35.0000 54,250.00 1,460.000 51,100 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 36,000.00 8.000 36,000 SYSTEM 010 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.340 15,300.00 0.950 42,750 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 012 TEMPORARY FIBER ROLL LF 9.0000 4,500.00 0.000 0 013 TREATED WOOD WASTE LB 0.1500 6,090.00 34,675.000 5,201 014 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 2,000.00 40.000 2,000 015 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 016 SHOULDER BACKING TON 95.0000 159,600.00 2,048.260 194,584.70 2,888.260 274,384 017 CRACK TREATMENT LNMI 5,100.0000 30,600.00 5.500 28,050 018 PREPAVING INERTIAL PROFILER LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 019 PREPAVING GRINDING DAY EA 7,500.0000 195,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 123.0000 1,119,300.00 8,445.120 1,038,749 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.0000 4,342,800.00 27,123.260 4,176,982 022 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.5000 539,000.00 90,788.000 499,334 (PAVING GRID) PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415504 TIME 09:55 AM ESTIMATE NO. 005 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000 024 TACK COAT TON 700.0000 105,000.00 20.630 14,441.00 112.730 78,911 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 254,880.00 50,977.000 244,689 026 REMOVE PAVEMENT MARKER EA 1.5000 12,705.00 7,764.000 11,646 027 GUARD RAILING DELINEATOR EA 25.0000 900.00 78.000 1,950 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 50,820.00 4,866.000 29,196.00 7,888.000 47,328 029 OBJECT MARKER (TYPE P) EA 50.0000 700.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 50.0000 5,500.00 73.000 3,650.00 73.000 3,650 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,785.00 113.000 1,186.50 113.000 1,186 (0.063"-UNFRAMED) 032 RETOREFLECTIVE SHEETING (TYPE XI) SQFT 3.7500 4,312.50 767.000 2,876.25 767.000 2,876 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4000 5,846.00 493.000 3,648.20 493.000 3,648 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.4000 4,464.00 240.000 2,976.00 240.000 2,976 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 ROADSIDE SIGN - ONE POST EA 200.0000 17,800.00 59.000 11,800.00 59.000 11,800 036 ROADSIDE SIGN - TWO POST EA 450.0000 6,750.00 10.000 4,500.00 10.000 4,500 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 750.00 5.000 750.00 5.000 750 METHOD) 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.5000 59,535.00 1,877.500 59,141 039 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 36.0000 7,560.00 213.000 7,668 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 84.0000 31,920.00 760.000 63,840 041 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 94.0000 83,660.00 989.000 92,966 042 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 70,000.00 14.000 70,000 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 117,600.00 28.000 117,600 045 CONCRETE BARRIER TRANSITION LF 270.0000 36,990.00 137.000 36,990 (F) 046 REMOVE GUARDRAIL LF 8.0000 23,760.00 3,144.000 25,152 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 317,600.00 114,607.000 91,685.60 365,055.000 292,044 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 5,040.00 1,020.000 2,448.00 1,020.000 2,448 PROGRAM CAS145 PAGE 3 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415504 TIME 09:55 AM ESTIMATE NO. 005 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.3000 3,154.00 390.000 3,237 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,718.00 4,150.000 2,490.00 10,919.000 6,551 (BROKEN 36-12) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,260.00 1,060.000 3,180 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,420.00 374.000 3,366 PROGRAM CAS145 PAGE 4 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-415504 TIME 09:55 AM ESTIMATE NO. 005 BID OPENING 08/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 575,782.25 7,929,780.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 103,576.21 152,647.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 679,358.46 8,082,428.39 053 MOBILIZATION LS 691,000.0000 691,000.00 1.000 691,000 ORIGINAL CONTRACT AMOUNT 9,088,569.50 TOTAL WORK COMPLETED 679,358.46 8,773,428.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -89,308.77 -107,308.77 TOTAL 590,049.69 8,666,119.62 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 10/09/18 77 12/03/18 12/03/18 11/05/19 73 147 8 0 91% 86% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19