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 08/23/19 EST. NO. 004 TIME 03:25 PM 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 --------------------------------------------------------------------------- 001 0001 370.27 E.W. @ F.A.(+) 051319 Y 0001.0 370.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 370.27 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 08/23/19 EST. NO. 004 TIME 03:25 PM R.E. NAME: PHILLIPS, JODY 03-2F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:25 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/23/19 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 0.100 150.00 0.600 900 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.170 510.00 0.420 1,260 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.220 58,740.00 0.440 117,480 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.220 3,300.00 0.440 6,600 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.170 2,040.00 0.420 5,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.100 900.00 0.850 7,650 007 TEMPORARY CHECK DAM LF 11.0000 2,860.00 148.000 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 0.220 8,470.00 0.420 16,170 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.220 2,200.00 0.420 4,200 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.5000 2,375.00 101.000 959 012 ROADWAY EXCAVATION CY 250.0000 92,500.00 85.900 21,475.00 86.300 21,575 013 ROCK EXCAVATION CY 375.0000 56,250.00 57.230 21,461.25 83.730 31,398 014 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 75.000 5,625.00 105.000 7,875 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:25 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.970 146,895.00 41.970 146,895 (F) 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 271.0000 2,439.00 22.000 5,962 025 CONCRETE BACKFILL (PIPE TRENCH) CY 405.0000 16,200.00 37.700 15,268.50 37.700 15,268 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 680.0000 30,600.00 19.000 12,920.00 28.000 19,040 027 24" CORRUGATED STEEL PIPE (.138" THICK) LF 960.0000 124,800.00 125.000 120,000.00 125.000 120,000 028 18" CORRUGATED STEEL PIPE (.138" THICK) LF 530.0000 5,830.00 12.400 6,572 029 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 125.0000 5,000.00 14.600 1,825.00 26.600 3,325 (F) 030 36" CORRUGATED STEEL PIPE INLET LF 1,050.0000 231,000.00 48.000 50,400.00 125.000 131,250 (.168" THICK) 031 FILTER FABRIC SQYD 5.0000 1,500.00 90.800 454.00 240.200 1,201 032 12" CORRUGATED STEEL PIPE (.138" THICK) LF 625.0000 43,750.00 44.100 27,562.50 55.600 34,750 033 SLURRY CEMENT BACKFILL CY 408.0000 23,256.00 20.500 8,364.00 38.500 15,708 034 REMOVE CULVERT (LF) LF 155.0000 21,700.00 127.400 19,747.00 135.150 20,948 035 REMOVE HEADWALL EA 3,900.0000 27,300.00 3.000 11,700.00 7.000 27,300 036 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 1,907.300 5,187.86 3,677.300 10,002 (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 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:25 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 545,195.11 780,958.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 370.27 370.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 545,565.38 781,328.53 044 MOBILIZATION LS 153,000.0000 153,000.00 0.200 30,600.00 0.950 145,350 ORIGINAL CONTRACT AMOUNT 1,832,594.00 TOTAL WORK COMPLETED 576,165.38 926,678.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 566,165.38 916,678.53 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 10/15/19 30 174 0 0 48% 43% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19