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 08/24/16 EST. NO. 005 TIME 11:48 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/24/16 EST. NO. 005 TIME 11:48 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 11:48 AM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/24/16 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 0.211 2,616.40 1.000 12,400 003 TRAFFIC CONTROL SYSTEM LS 268,000.0000 268,000.00 0.211 56,548.00 1.000 268,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 95,000.0000 95,000.00 0.211 20,045.00 1.000 95,000 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.211 1,793.50 1.000 8,500 006 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 0.211 1,582.50 1.000 7,500 021 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 11:48 AM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 45,000 030 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 260,000.00 88.000 8,800.00 2,352.000 235,200 (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 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 52,500.000 5,775.00 52,500.000 5,775 (SQFT) 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8100 2,106.00 2,300.000 1,863.00 2,300.000 1,863 037 FIBER ROLLS LF 2.2400 10,976.00 1,000.000 2,240.00 10,417.000 23,334 038 CLASS 2 AGGREGATE BASE (CY) CY 145.0000 246,500.00 58.000 8,410.00 1,430.000 207,350 039 MINOR HOT MIX ASPHALT TON 131.0000 262,000.00 154.000 20,174.00 1,933.000 253,223 040 PLACE HOT MIX ASPHALT SQYD 17.0000 193,800.00 883.000 15,011.00 11,048.000 187,816 (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 1,409.000 39,733.80 6,555.000 184,851 048 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 5.8000 222,140.00 20,675.000 119,915.00 31,510.000 182,758 PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 11:48 AM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.446 446.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 050 REPLACE PULL BOX LS 22,917.0000 22,917.00 0.500 11,458.50 1.000 22,917 PROGRAM CAS145 PAGE 4 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F1704 TIME 11:48 AM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 316,411.70 2,247,135.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 38,250.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 316,411.70 2,285,385.48 051 MOBILIZATION LS 84,997.0000 84,997.00 1.000 84,997 ORIGINAL CONTRACT AMOUNT 2,630,850.00 TOTAL WORK COMPLETED 316,411.70 2,370,382.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,411.70 2,370,382.48 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 89 144 8 0 92% 96% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16