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 01/13/20 EST. NO. 007 TIME 02:54 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 0037 815.71 E.W. @ F.A.(+) 091719 N 0071.0 0038 689.76 091919 N 0072.0 0039 617.13 092319 N 0073.0 0040 868.20 092519 N 0074.0 0041 815.71 092419 N 0075.0 0042 815.71 100119 N 0076.0 0043 815.71 100219 N 0077.0 0044 973.15 100319 N 0078.0 0045 658.28 112619 N 0106.0 004 0002 591.73 E.W. @ F.A.(+) 092419 N 0090.0 005 0001 2,239.64 E.W. @ F.A.(+) 073019 N 0036.0 0002 889.17 073119 N 0037.0 0003 1,512.26 080119 N 0038.0 0004 962.76 080619 N 0039.0 0005 3,299.60 072919 N 0042.0 0006 1,220.35 072919 N 0043.0 0007 1,705.73 092319 N 0091.0 0008 365.90 100419 N 0101.0 0009 1,803.97 092319 N 0102.0 0010 4,953.85 101419 N 0107.0 0011 10,091.49 A.C. @ L.S.(+) 101419 N 0011 0 0012 943.92 E.W. @ F.A.(+) 101419 N 201 0 37,649.73 TOTAL THIS ESTIMATE 56,751.86 TOTAL PREVIOUS ESTIMATE 94,401.59 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 01/13/20 EST. NO. 007 TIME 02:54 PM R.E. NAME: PHILLIPS, JODY 03-2F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2018 -10,000.00 007 MISSING CEM4401 2019 -10,000.00 007 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 007 -10,000.00 -10,000.00 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 0.00 0.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 02:54 PM ESTIMATE NO. 007 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 10/10/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 01/13/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 267,000.0000 267,000.00 1.000 267,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 1.000 9,000 007 TEMPORARY CHECK DAM LF 11.0000 2,860.00 260.000 2,860 008 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 4,465.00 19.000 4,465 009 STREET SWEEPING LS 38,500.0000 38,500.00 1.000 38,500 010 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.5000 2,375.00 153.000 1,453 012 ROADWAY EXCAVATION CY 250.0000 92,500.00 226.200 56,550.00 370.000 92,500 013 ROCK EXCAVATION CY 375.0000 56,250.00 26.400 9,900.00 124.030 46,511 014 SHOULDER BACKING TON 750.0000 8,250.00 3.250 2,437.50 8.250 6,187 015 IMPORTED BORROW (CY) CY 105.0000 2,205.00 3.000 315.00 21.000 2,205 016 CLASS 2 AGGREGATE BASE (CY) CY 272.0000 73,440.00 159.500 43,384.00 202.500 55,080 017 HOT MIX ASPHALT (TYPE A) TON 312.0000 62,400.00 120.000 37,440.00 150.000 46,800 018 MINOR HOT MIX ASPHALT TON 190.0000 12,540.00 10.500 1,995.00 49.500 9,405 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 52.0000 6,240.00 171.000 8,892 020 PLACE HOT MIX ASPHALT SQYD 750.0000 12,000.00 2.000 1,500.00 16.000 12,000 (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 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 02:54 PM ESTIMATE NO. 007 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 10/10/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 40.000 16,200 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 680.0000 30,600.00 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 3.000 1,590.00 17.400 9,222 029 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 125.0000 5,000.00 -2.200 -275.00 37.800 4,725 (F) 030 36" CORRUGATED STEEL PIPE INLET LF 1,050.0000 231,000.00 211.000 221,550 (.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 62.600 39,125 033 SLURRY CEMENT BACKFILL CY 408.0000 23,256.00 27.100 11,056.80 83.200 33,945 034 REMOVE CULVERT (LF) LF 155.0000 21,700.00 135.150 20,948 035 REMOVE HEADWALL EA 3,900.0000 27,300.00 2.000 7,800.00 9.000 35,100 036 CLEANING, INSPECTING, AND PREPARING LF 81.0000 39,690.00 490.000 39,690 CULVERT (LF) 037 18" CURED-IN-PLACE PIPELINER LF 345.0000 69,000.00 196.700 67,861 038 24" CURED-IN-PLACE PIPELINER LF 290.0000 58,000.00 193.600 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 3.000 9,900.00 9.600 31,680 041 MISCELLANEOUS IRON AND STEEL LB 2.7200 45,424.00 14,136.000 38,449 (F) 042 MARKER (CULVERT) EA 49.0000 1,862.00 38.000 1,862 043 PAINT TRAFFIC STRIPE (2-COAT) LF 80.0000 4,320.00 58.000 4,640.00 112.000 8,960 PROGRAM CAS145 PAGE 3 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1304 TIME 02:54 PM ESTIMATE NO. 007 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 10/10/19 R.E. NAME: PHILLIPS, JODY DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,055.80 1,603,225.52 ADJUSTMENT OF COMPENSATION 10,091.49 10,091.49 EXTRA WORK 27,558.24 84,310.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,705.53 1,697,627.11 044 MOBILIZATION LS 153,000.0000 153,000.00 1.000 153,000 ORIGINAL CONTRACT AMOUNT 1,832,594.00 TOTAL WORK COMPLETED 227,705.53 1,850,627.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 197,705.53 1,820,627.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/14/18 70 10/24/18 10/24/18 10/10/19 60 180 0 0 100% 100% PHILLIPS, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/20