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 08/12/19 EST. NO. 003 TIME 11:11 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 08/12/19 EST. NO. 003 TIME 11:11 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 08/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 11:11 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/12/19 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 0.500 750 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.200 53,400.00 0.220 58,740 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.220 3,300 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.250 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.750 6,750 007 TEMPORARY CHECK DAM LF 11.0000 2,860.00 148.000 1,628.00 148.000 1,628 008 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 4,465.00 0.000 0 009 STREET SWEEPING LS 38,500.0000 38,500.00 0.200 7,700.00 0.200 7,700 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.5000 2,375.00 101.000 959 012 ROADWAY EXCAVATION CY 250.0000 92,500.00 0.400 100.00 0.400 100 013 ROCK EXCAVATION CY 375.0000 56,250.00 23.500 8,812.50 26.500 9,937 014 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 30.000 2,250.00 30.000 2,250 PROGRAM CAS145 PAGE 2 DATE 08/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 11:11 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 5,962.00 22.000 5,962 025 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 9.000 6,120.00 9.000 6,120 027 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 12.400 6,572.00 12.400 6,572 029 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 125.0000 5,000.00 12.000 1,500.00 12.000 1,500 (F) 030 36" CORRUGATED STEEL PIPE INLET LF 1,050.0000 231,000.00 77.000 80,850.00 77.000 80,850 (.168" THICK) 031 FILTER FABRIC SQYD 5.0000 1,500.00 149.400 747.00 149.400 747 032 12" CORRUGATED STEEL PIPE (.138" THICK) LF 625.0000 43,750.00 11.500 7,187.50 11.500 7,187 033 SLURRY CEMENT BACKFILL CY 408.0000 23,256.00 18.000 7,344.00 18.000 7,344 034 REMOVE CULVERT (LF) LF 155.0000 21,700.00 7.750 1,201.25 7.750 1,201 035 REMOVE HEADWALL EA 3,900.0000 27,300.00 4.000 15,600.00 4.000 15,600 036 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 1,770.000 4,814.40 1,770.000 4,814 (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 08/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 11:11 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,788.65 235,763.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,788.65 235,763.15 044 MOBILIZATION LS 153,000.0000 153,000.00 0.750 114,750.00 0.750 114,750 ORIGINAL CONTRACT AMOUNT 1,832,594.00 TOTAL WORK COMPLETED 331,538.65 350,513.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,538.65 350,513.15 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 10/07/19 15 167 0 0 18% 21% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/19