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 07/26/16 EST. NO. 004 TIME 10:49 AM R.E. NAME: SCOTT, JEFF 03-3F1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 38,250.00 E.W. @ U.P (+) 062816 N 001 0 38,250.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,250.00 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 07/26/16 EST. NO. 004 TIME 10:49 AM R.E. NAME: SCOTT, JEFF 03-3F1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -5,000.00 002 RTN DEDUCT 5/16 5,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 03-SAC-5-20.0/25.0 ----------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO COUNTY AT VARIOUS 8801 FOLSOM BLVD SUITE 260 LOCATIONS SACRAMENTO CA 95826 FED. AID NO. NH-000C(392) ROADSIDE PAVEMENT AND SAFE ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 12,400.0000 12,400.00 0.235 2,914.00 0.789 9,783 003 TRAFFIC CONTROL SYSTEM LS 268,000.0000 268,000.00 0.235 62,980.00 0.789 211,452 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.235 22,325.00 0.789 74,955 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.235 1,997.50 0.789 6,706 006 PREPARE STORM WATER POLLUTION PREVENTION LS 4,500.0000 4,500.00 1.000 4,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 1.000 500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 3,750.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY EROSION CONTROL BLANKET SQYD 8.8700 887.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 450.0000 2,700.00 1.000 450 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 0.4100 2,747.00 950.000 389 (BONDED FIBER MATRIX) 013 TEMPORARY COVER SQYD 5.0000 8,500.00 120.000 600 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 8.000 2,000 015 TEMPORARY FIBER ROLL LF 2.2500 2,925.00 420.000 945 016 TEMPORARY GRAVEL BAG BERM LF 12.9000 3,612.00 155.000 1,999 017 TEMPORARY LARGE SEDIMENT BARRIER LF 9.8000 4,900.00 965.000 9,457 018 TEMPORARY SILT FENCE LF 4.5000 292.50 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 24,000.00 2.000 16,000 020 STREET SWEEPING LS 7,500.0000 7,500.00 0.235 1,762.50 0.789 5,917 021 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 022 TEMPORARY FENCE (TYPE ESA) LF 2.5000 950.00 355.000 887 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADL BURIAL LOCATION REPORT LS 2,500.0000 2,500.00 0.000 0 024 TREATED WOOD WASTE LB 5.0000 3,200.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 150.0000 1,800.00 0.000 0 026 RECONSTRUCT CHAIN LINK FENCE LF 20.0000 8,800.00 60.000 1,200 027 RESET ROADSIDE SIGN EA 250.0000 2,000.00 0.000 0 028 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.250 11,250.00 1.000 45,000 030 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 260,000.00 672.000 67,200.00 2,264.000 226,400 (AERIALLY DEPOSITED LEAD) 031 IMPORTED BORROW (CY) CY 67.0000 61,640.00 920.000 61,640 032 ROADSIDE CLEARING LS 195,000.0000 195,000.00 0.250 48,750.00 1.000 195,000 033 PRUNE EXISTING PLANTS LS 14,000.0000 14,000.00 1.000 14,000 034 WOOD MULCH CY 22.1500 55,375.00 2,156.000 47,755 035 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1100 8,261.00 0.000 0 (SQFT) 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8100 2,106.00 0.000 0 037 FIBER ROLLS LF 2.2400 10,976.00 9,417.000 21,094 038 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 246,500.00 417.000 60,465.00 1,372.000 198,940 039 MINOR HOT MIX ASPHALT TON 131.0000 262,000.00 646.000 84,626.00 1,779.000 233,049 040 PLACE HOT MIX ASPHALT SQYD 17.0000 193,800.00 3,690.000 62,730.00 10,165.000 172,805 (MISCELLANEOUS AREA) 041 ROADSIDE SIGN - ONE POST EA 350.0000 3,850.00 0.000 0 042 ROADSIDE SIGN - TWO POST EA 525.0000 1,050.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 2,160.00 192.000 2,160 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 362.50 25.000 362 (0.063"FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 1,302.00 217.000 1,302 046 SLOPE PAVING (CONCRETE) CY 5,250.0000 147,000.00 27.000 141,750 047 TEXTURED AND COLORED HOT MIX ASPHALT SQYD 28.2000 310,200.00 2,797.000 78,875.40 5,146.000 145,117 048 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 5.8000 222,140.00 8,740.000 50,692.00 10,835.000 62,843 PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.554 554 SYSTEM ELEMENTS DURING CONSTRUCTION 050 REPLACE PULL BOX LS 22,917.0000 22,917.00 0.500 11,458 PROGRAM CAS145 PAGE 4 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 10:49 AM ESTIMATE NO. 004 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 556,567.40 1,930,723.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,250.00 38,250.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,817.40 1,968,973.78 051 MOBILIZATION LS 84,997.0000 84,997.00 1.000 84,997 ORIGINAL CONTRACT AMOUNT 2,630,850.00 TOTAL WORK COMPLETED 594,817.40 2,053,970.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 594,817.40 2,053,970.78 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 08/04/15 85 10/12/15 09/14/15 08/25/16 67 144 8 0 75% 72% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16