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 09/23/19 EST. NO. 005 TIME 03:31 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 0002 723.20 E.W. @ F.A.(+) 062419 N 0004.0 0003 882.07 062519 N 0005.0 0004 882.07 062619 N 0006.0 0005 1,093.89 062719 N 0007.0 0006 829.11 070119 N 0008.0 0007 670.24 070219 N 0009.0 0008 776.14 070919 N 0010.0 0009 586.46 071019 N 0011.0 0010 987.97 071119 N 0012.0 0011 882.07 071519 N 0013.0 0012 1,093.89 071619 N 0014.0 0013 829.11 071719 N 0015.0 0014 935.03 071819 N 0016.0 0015 1,040.93 072219 N 0017.0 0016 987.97 080619 N 0030.0 0017 829.11 080719 N 0031.0 0018 1,181.23 081619 Y 0045.0 0019 617.13 081219 Y 0046.0 0020 411.43 081319 Y 0047.0 0021 799.69 081419 Y 0048.0 0022 723.60 081919 Y 0051.0 0023 1,017.70 081419 Y 0052.0 0024 799.69 082019 Y 0053.0 0025 815.71 082119 Y 0054.0 0026 815.71 082219 Y 0055.0 0027 920.68 082719 Y 0056.0 0028 1,004.65 082719 Y 0057.0 0029 868.20 082819 Y 0058.0 0030 920.68 082919 Y 0059.0 002 0001 1,305.76 E.W. @ F.A.(+) 071519 N 0035.0 0002 66.19 071119 Y 0044.0 0003 861.39 062719 N 0028.0 0004 1,365.93 062419 N 0029.0 0005 544.11 062619 N 0032.0 0006 1,228.06 062519 N 0033.0 0007 880.21 070219 N 0034.0 31,177.01 TOTAL THIS ESTIMATE 370.27 TOTAL PREVIOUS ESTIMATE 31,547.28 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 09/23/19 EST. NO. 005 TIME 03:31 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 PER LTR DATED 9/19 -2,000.00 005 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:31 PM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/23/19 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 0.400 600.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.480 1,440.00 0.900 2,700 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.460 122,820.00 0.900 240,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.460 6,900.00 0.900 13,500 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.480 5,760.00 0.900 10,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 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 0.480 18,480.00 0.900 34,650 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.480 4,800.00 0.900 9,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.5000 2,375.00 101.000 959 012 ROADWAY EXCAVATION CY 250.0000 92,500.00 57.500 14,375.00 143.800 35,950 013 ROCK EXCAVATION CY 375.0000 56,250.00 13.900 5,212.50 97.630 36,611 014 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 30.000 9,360.00 30.000 9,360 018 MINOR HOT MIX ASPHALT TON 190.0000 12,540.00 23.000 4,370.00 23.000 4,370 019 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 0.400 1,000.00 0.400 1,000 022 REMOVE ASPHALT CONCRETE DIKE LF 75.0000 9,000.00 105.000 7,875 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:31 PM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 2.300 931.50 40.000 16,200 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 680.0000 30,600.00 28.000 19,040 027 24" CORRUGATED STEEL PIPE (.138" THICK) LF 960.0000 124,800.00 2.000 1,920.00 127.000 121,920 028 18" CORRUGATED STEEL PIPE (.138" THICK) LF 530.0000 5,830.00 2.000 1,060.00 14.400 7,632 029 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 125.0000 5,000.00 13.400 1,675.00 40.000 5,000 (F) 030 36" CORRUGATED STEEL PIPE INLET LF 1,050.0000 231,000.00 95.000 99,750.00 220.000 231,000 (.168" THICK) 031 FILTER FABRIC SQYD 5.0000 1,500.00 77.400 387.00 317.600 1,588 032 12" CORRUGATED STEEL PIPE (.138" THICK) LF 625.0000 43,750.00 55.600 34,750 033 SLURRY CEMENT BACKFILL CY 408.0000 23,256.00 17.600 7,180.80 56.100 22,888 034 REMOVE CULVERT (LF) LF 155.0000 21,700.00 135.150 20,948 035 REMOVE HEADWALL EA 3,900.0000 27,300.00 7.000 27,300 036 CLEANING, INSPECTING, AND PREPARING LF 81.0000 39,690.00 390.000 31,590.00 390.000 31,590 CULVERT (LF) 037 18" CURED-IN-PLACE PIPELINER LF 345.0000 69,000.00 116.000 40,020.00 116.000 40,020 038 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 99.000 49,698.00 99.000 49,698 040 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 1,593.000 4,332.96 5,270.300 14,335 (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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:31 PM ESTIMATE NO. 005 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 09/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,662.76 1,214,621.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,177.01 31,547.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 464,839.77 1,246,168.30 044 MOBILIZATION LS 153,000.0000 153,000.00 0.050 7,650.00 1.000 153,000 ORIGINAL CONTRACT AMOUNT 1,832,594.00 TOTAL WORK COMPLETED 472,489.77 1,399,168.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 470,489.77 1,387,168.30 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 10/18/19 47 179 0 0 72% 67% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19