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 05/21/19 EST. NO. 001 TIME 10:54 AM R.E. NAME: PHILLIPS, JODY 03-2F1304 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 001 TIME 10:54 AM R.E. NAME: PHILLIPS, JODY 03-2F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 07/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 03-ED-50-39.5/48.7 ----------------- MARTIN BROTHERS CONSTRUCTION FROM 0.2 MILES WEST OF ICE HOUSE 8801 FOLSOM BLVD SUITE 260 ROAD TO 0.015 MILES WEST OF SACRAMENTO CA 95826 DIVISION HIGHWAY ROAD FED. AID NO. ACNH-P050(146)E INSTALL SANDTRAPS AND PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.020 5,340.00 0.020 5,340 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.020 300.00 0.020 300 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 007 TEMPORARY CHECK DAM LF 11.0000 2,860.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 4,465.00 0.000 0 009 STREET SWEEPING LS 38,500.0000 38,500.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.5000 2,375.00 0.000 0 012 ROADWAY EXCAVATION CY 250.0000 92,500.00 0.000 0 013 ROCK EXCAVATION CY 375.0000 56,250.00 0.000 0 014 SHOULDER BACKING TON 750.0000 8,250.00 0.000 0 015 IMPORTED BORROW (CY) CY 105.0000 2,205.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 272.0000 73,440.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 312.0000 62,400.00 0.000 0 018 MINOR HOT MIX ASPHALT TON 190.0000 12,540.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 52.0000 6,240.00 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 750.0000 12,000.00 0.000 0 (MISCELLANEOUS AREA) 021 TACK COAT TON 2,500.0000 1,000.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 75.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 07/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 147,000.00 0.000 0 (F) 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 271.0000 2,439.00 0.000 0 025 CONCRETE BACKFILL (PIPE TRENCH) CY 405.0000 16,200.00 0.000 0 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 680.0000 30,600.00 0.000 0 027 24" CORRUGATED STEEL PIPE (.138" THICK) LF 960.0000 124,800.00 0.000 0 028 18" CORRUGATED STEEL PIPE (.138" THICK) LF 530.0000 5,830.00 0.000 0 029 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 125.0000 5,000.00 0.000 0 (F) 030 36" CORRUGATED STEEL PIPE INLET LF 1,050.0000 231,000.00 0.000 0 (.168" THICK) 031 FILTER FABRIC SQYD 5.0000 1,500.00 0.000 0 032 12" CORRUGATED STEEL PIPE (.138" THICK) LF 625.0000 43,750.00 0.000 0 033 SLURRY CEMENT BACKFILL CY 408.0000 23,256.00 0.000 0 034 REMOVE CULVERT (LF) LF 155.0000 21,700.00 0.000 0 035 REMOVE HEADWALL EA 3,900.0000 27,300.00 0.000 0 036 CLEANING, INSPECTING, AND PREPARING LF 81.0000 39,690.00 0.000 0 CULVERT (LF) 037 18" CURED-IN-PLACE PIPELINER LF 345.0000 69,000.00 0.000 0 038 24" CURED-IN-PLACE PIPELINER LF 290.0000 58,000.00 0.000 0 039 30" CURED-IN-PLACE PIPELINER LF 502.0000 49,698.00 0.000 0 040 MINOR CONCRETE (GUTTER DEPRESSION) CY 3,300.0000 29,700.00 0.000 0 041 MISCELLANEOUS IRON AND STEEL LB 2.7200 45,424.00 0.000 0 (F) 042 MARKER (CULVERT) EA 49.0000 1,862.00 0.000 0 043 PAINT TRAFFIC STRIPE (2-COAT) LF 80.0000 4,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 07/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,640.00 14,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,640.00 14,640.00 044 MOBILIZATION LS 153,000.0000 153,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,832,594.00 TOTAL WORK COMPLETED 14,640.00 14,640.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,640.00 14,640.00 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 09/14/18 70 10/24/18 10/24/18 08/26/19 1 139 0 0 1% 1% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19