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 10/27/16 EST. NO. 003 TIME 01:59 PM R.E. NAME: CHOY, WING 03-0C4714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 112,792.98 E.W. @ U.P (+) 101016 N 01 0 112,792.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,792.98 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 10/27/16 EST. NO. 003 TIME 01:59 PM R.E. NAME: CHOY, WING 03-0C4714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBMITTALS -206,431.55 002 SUBMITTALS RETURNED 206,431.55 003 206,431.55 0.00 LIQUIDATED DAMAGES 22 DAYS@ $3000/DAY -66,000.00 003 -66,000.00 -66,000.00 TOTAL DEDUCTIONS 140,431.55 -66,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C4714 TIME 01:59 PM ESTIMATE NO. 003 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 10/27/16 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-16-23.2/23.5 ----------------------- O.C. JONES & SONS, INC. IN YOLO COUNTY NEAR CAPAY, FROM 0.3 1520 FOURTH STREET MILE WEST OF COUNTY ROAD 82B TO BERKELEY CA 94710 COUNTY ROAD 82B. FED. AID NO. HSST-P ( ) ,P016-039 ( ) SHOULDER WIDENING AND CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.750 1,125 003 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.090 6,120.00 0.950 64,600 004 TRAFFIC PLASTIC DRUM EA 45.0000 13,500.00 45.000 2,025.00 300.000 13,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.090 810.00 0.950 8,550 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.090 1,350.00 0.950 14,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TEMPORARY HYDRAULIC MULCH SQYD 1.1000 4,158.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY CHECK DAM LF 4.5000 7,650.00 0.000 0 010 TEMPORARY FIBER ROLL LF 2.0500 6,888.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 5,600.00 2.000 5,600 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.090 1,350.00 0.950 14,250 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 014 TREATED WOOD WASTE LB 2.0000 182.00 50.000 100.00 50.000 100 015 OBLITERATE SURFACING SQYD 38.0000 1,520.00 38.900 1,478 016 REMOVE FENCE LF 6.0000 10,800.00 1,791.000 10,746 017 REMOVE GATE EA 400.0000 800.00 2.000 800 018 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300 019 REMOVE CULVERT (LF) LF 55.0000 2,420.00 44.000 2,420 020 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 6,380.00 313.700 6,901 022 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 2 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C4714 TIME 01:59 PM ESTIMATE NO. 003 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 1.000 8,000 024 ROADWAY EXCAVATION CY 19.0000 121,600.00 292.800 5,563.20 6,400.000 121,600 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5200 9,828.00 18,810.000 9,781.20 18,810.000 9,781 026 HYDROMULCH SQFT 0.0300 4,860.00 210,579.000 6,317.37 210,579.000 6,317 027 FIBER ROLLS LF 2.3000 16,100.00 6,996.000 16,090.80 6,996.000 16,090 028 COMPOST SQFT 0.2500 40,500.00 161,077.000 40,269.25 161,077.000 40,269 029 CLASS 2 AGGREGATE BASE (CY) CY 46.0000 73,600.00 81.300 3,739.80 1,600.000 73,600 030 CRACK TREATMENT LNMI 10,000.0000 6,000.00 0.600 6,000 031 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 17,680.00 35.000 18,200 032 HOT MIX ASPHALT (TYPE A) TON 123.0000 500,610.00 4,026.710 495,285 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 116,600.00 0.000 0 034 SHOULDER RUMBLE STRIP STA 140.0000 3,640.00 26.000 3,640.00 26.000 3,640 (HMA, GROUND-IN INDENTATIONS) 035 CENTERLINE RUMBLE STRIP STA 130.0000 2,340.00 18.000 2,340.00 18.000 2,340 (HMA, GROUND-IN INDENTATIONS) 036 TACK COAT TON 1,200.0000 5,400.00 3.740 4,488.00 6.510 7,812 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 15,400.00 11.000 15,400 (F) 038 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 2.000 700.00 2.000 700 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 240.00 16.000 240.00 16.000 240 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 112.00 16.000 112.00 16.000 112 041 30" ALTERNATIVE PIPE CULVERT LF 225.0000 17,550.00 78.000 17,550 042 30" CONCRETE FLARED END SECTION EA 2,400.0000 2,400.00 1.000 2,400 043 ROCK SLOPE PROTECTION CY 155.0000 9,765.00 62.930 9,754 (FACING, METHOD B) (CY) 044 DELINEATOR (CLASS 1) EA 50.0000 350.00 7.000 350.00 7.000 350 045 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 2.000 100 046 CABLE RAILING LF 75.0000 2,025.00 27.000 2,025 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,344.00 7,057.000 8,468.40 7,057.000 8,468 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 870.00 1,000.000 1,000.00 1,000.000 1,000 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C4714 TIME 01:59 PM ESTIMATE NO. 003 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 1,105.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C4714 TIME 01:59 PM ESTIMATE NO. 003 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: CHOY, WING DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,580.02 1,029,856.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,792.98 112,792.98 SUBTOTAL AMOUNT EARNED 232,373.00 1,142,649.08 ORIGINAL CONTRACT AMOUNT 1,171,617.00 TOTAL WORK COMPLETED 232,373.00 1,142,649.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 140,431.55 -66,000.00 TOTAL 372,804.55 1,076,649.08 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 06/23/16 35 08/08/16 08/08/16 09/27/16 51 1 0 0 95% 100% PROGRESS IS SATISFACTORY LIQUIDATED DAMAGES TAKEN CHOY, WING RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16