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 10/23/19 EST. NO. 006 TIME 03:17 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 0031 1,841.35 E.W. @ F.A.(+) 090419 Y 0060.0 0032 973.15 090519 Y 0061.0 0033 1,354.77 090919 Y 0062.0 0034 920.68 091019 Y 0063.0 0035 815.71 091119 Y 0064.0 0036 1,130.60 091219 Y 0065.0 002 0008 1,450.16 E.W. @ F.A.(+) 071119 N 0040.0 0009 2,033.13 071519 N 0041.0 003 0001 2,753.50 E.W. @ L.S.(+) 101419 N 001 0 004 0001 11,931.53 E.W. @ F.A.(+) 091219 Y 0066.0 25,204.58 TOTAL THIS ESTIMATE 31,547.28 TOTAL PREVIOUS ESTIMATE 56,751.86 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 10/23/19 EST. NO. 006 TIME 03:17 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 RTN DEDUCT EST#5 2,000.00 006 RTN DEDUCT EST #4 10,000.00 006 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:17 PM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/23/19 LOCATION RERUN 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 0.100 26,700.00 1.000 267,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.150 1,350.00 1.000 9,000 007 TEMPORARY CHECK DAM LF 11.0000 2,860.00 112.000 1,232.00 260.000 2,860 008 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 4,465.00 19.000 4,465.00 19.000 4,465 009 STREET SWEEPING LS 38,500.0000 38,500.00 0.100 3,850.00 1.000 38,500 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.5000 2,375.00 52.000 494.00 153.000 1,453 012 ROADWAY EXCAVATION CY 250.0000 92,500.00 143.800 35,950 013 ROCK EXCAVATION CY 375.0000 56,250.00 97.630 36,611 014 SHOULDER BACKING TON 750.0000 8,250.00 5.000 3,750.00 5.000 3,750 015 IMPORTED BORROW (CY) CY 105.0000 2,205.00 18.000 1,890.00 18.000 1,890 016 CLASS 2 AGGREGATE BASE (CY) CY 272.0000 73,440.00 43.000 11,696.00 43.000 11,696 017 HOT MIX ASPHALT (TYPE A) TON 312.0000 62,400.00 30.000 9,360 018 MINOR HOT MIX ASPHALT TON 190.0000 12,540.00 16.000 3,040.00 39.000 7,410 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 52.0000 6,240.00 171.000 8,892.00 171.000 8,892 020 PLACE HOT MIX ASPHALT SQYD 750.0000 12,000.00 14.000 10,500.00 14.000 10,500 (MISCELLANEOUS AREA) 021 TACK COAT TON 2,500.0000 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:17 PM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 -8.210 -28,735.00 33.760 118,160 (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 -4.500 -1,822.50 35.500 14,377 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 680.0000 30,600.00 12.000 8,160.00 40.000 27,200 027 24" CORRUGATED STEEL PIPE (.138" THICK) LF 960.0000 124,800.00 127.000 121,920 028 18" CORRUGATED STEEL PIPE (.138" THICK) LF 530.0000 5,830.00 14.400 7,632 029 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 125.0000 5,000.00 40.000 5,000 (F) 030 36" CORRUGATED STEEL PIPE INLET LF 1,050.0000 231,000.00 -9.000 -9,450.00 211.000 221,550 (.168" THICK) 031 FILTER FABRIC SQYD 5.0000 1,500.00 317.600 1,588 032 12" CORRUGATED STEEL PIPE (.138" THICK) LF 625.0000 43,750.00 7.000 4,375.00 62.600 39,125 033 SLURRY CEMENT BACKFILL CY 408.0000 23,256.00 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 39,690.00 100.000 8,100.00 490.000 39,690 CULVERT (LF) 037 18" CURED-IN-PLACE PIPELINER LF 345.0000 69,000.00 80.700 27,841.50 196.700 67,861 038 24" CURED-IN-PLACE PIPELINER LF 290.0000 58,000.00 193.600 56,144.00 193.600 56,144 039 30" CURED-IN-PLACE PIPELINER LF 502.0000 49,698.00 99.000 49,698 040 MINOR CONCRETE (GUTTER DEPRESSION) CY 3,300.0000 29,700.00 6.600 21,780.00 6.600 21,780 041 MISCELLANEOUS IRON AND STEEL LB 2.7200 45,424.00 8,865.700 24,114.70 14,136.000 38,449 (F) 042 MARKER (CULVERT) EA 49.0000 1,862.00 38.000 1,862.00 38.000 1,862 043 PAINT TRAFFIC STRIPE (2-COAT) LF 80.0000 4,320.00 54.000 4,320.00 54.000 4,320 PROGRAM CAS145 PAGE 3 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 03:17 PM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 198,548.70 1,413,169.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,204.58 56,751.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,753.28 1,469,921.58 044 MOBILIZATION LS 153,000.0000 153,000.00 1.000 153,000 ORIGINAL CONTRACT AMOUNT 1,832,594.00 TOTAL WORK COMPLETED 223,753.28 1,622,921.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 235,753.28 1,622,921.58 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 10/28/19 65 180 0 0 83% 93% PROGRESS IS SATISFACTORY PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19