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 09/21/15 EST. NO. 005 TIME 02:45 PM R.E. NAME: WOODRUFF, JARRETT 03-3F6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 -162,413.04 A.C. @ L.S.(-) 091815 N 01 0 -162,413.04 TOTAL THIS ESTIMATE 60,636.42 TOTAL PREVIOUS ESTIMATE -101,776.62 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 09/21/15 EST. NO. 005 TIME 02:45 PM R.E. NAME: WOODRUFF, JARRETT 03-3F6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL WITHHOLD -150,745.24 003 PERF FAIL WITHHOLD -171,371.65 004 PERF FAIL WITHHOLD -232,845.79 005 -232,845.79 -554,962.68 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/15 -10,000.00 001 RTN DEDUCT 5/15 10,000.00 002 PER LTR DATED 7/15 -3,000.00 003 PER LTR DATED 8/15 3,000.00 004 PER LTR DATED 8/15 -7,500.00 004 PER LTR DATED 9/15 -9,000.00 005 RTN DEDUCT 8/15 7,500.00 005 -1,500.00 -9,000.00 TOTAL DEDUCTIONS -244,345.79 -573,962.68 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 02:45 PM ESTIMATE NO. 005 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 03-ED-49-23.9/35.0 ----------------- MARTIN BROTHERS CONSTRUCTION ABOUT 9 MILES NORTH OF PLACERVILLE 8801 FOLSOM BOULEVARD STE 260 FROM LOTUS ROAD TO 0.5 MILE NORTH SACRAMENTO CA 95826 OF ROUTE 193 FED. AID NO. STP-P049(159) PAVEMENT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 150.00 0.950 1,425 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.150 600.00 0.970 3,880 003 TRAFFIC CONTROL SYSTEM LS 254,000.0000 254,000.00 0.150 38,100.00 0.970 246,380 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.150 2,400.00 0.970 15,520 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.150 900.00 0.970 5,820 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.100 300.00 0.950 2,850 007 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 2,625.00 8.000 3,000 008 TEMPORARY CONCRETE WASHOUT LS 950.0000 950.00 0.000 0 009 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 010 TREATED WOOD WASTE LB 0.0500 3,145.00 7,600.000 380.00 58,211.000 2,910 011 DUST CONTROL PLAN LS 4,750.0000 4,750.00 0.100 475.00 0.950 4,512 (NATURALLY OCCURRING ASBESTOS) 012 REMOVE GUARDRAIL LF 5.5000 29,095.00 650.000 3,575.00 6,939.000 38,164 013 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 28,350.00 12,556.000 21,973 014 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 400.0000 14,400.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 101,700.00 2,667.000 12,001.50 21,009.200 94,541 016 SHOULDER BACKING TON 31.0000 307,520.00 550.130 17,054.03 853.960 26,472 017 IMPORTED BORROW (CY) CY 58.0000 161,820.00 0.000 0 018 COLD IN-PLACE RECYCLING SQYD 3.4000 717,400.00 166,312.000 565,460 019 CEMENT (COLD IN-PLACE RECYCLING) TON 122.0000 34,160.00 77.440 9,447 020 EMULSIFIED RECYCLING AGENT TON 616.0000 505,120.00 753.460 464,131 (COLD IN-PLACE RECYCLING) 021 ASPHALTIC EMULSION (COLD IN-PLACE TON 616.0000 32,648.00 26.020 16,028 RECYCLING) 022 SAND COVER (COLD IN-PLACE RECYCLING) TON 48.0000 20,640.00 333.850 16,024 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 02:45 PM ESTIMATE NO. 005 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 93.5000 2,533,850.00 8,902.060 832,342.61 16,063.950 1,501,979 024 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 29.0000 13,920.00 0.000 0 INDENTATIONS) 025 DATA CORE LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 850.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2500 125.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 13,375.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 2,375.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 122.0000 43,920.00 0.000 0 (MISCELLANEOUS AREA) 031 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 135.0000 7,155.00 0.000 0 032 TACK COAT TON 1,125.0000 47,250.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 4,400.0000 70,400.00 19.000 83,600 (F) 034 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 40.0000 3,840.00 84.000 3,360 035 ROCK SLOPE PROTECTION TON 69.0000 63,480.00 606.040 41,816 (NO. 3, METHOD B) (TON) 036 MINOR CONCRETE (CURB) (CY) CY 900.0000 10,800.00 12.450 11,205.00 12.450 11,205 037 LANE SEPARATION SYSTEM LF 69.0000 13,800.00 0.000 0 038 DELINEATOR (CLASS 1) EA 38.0000 15,200.00 0.000 0 039 MARKER (CULVERT) EA 50.0000 2,200.00 0.000 0 040 HIGHWAY POST MARKER EA 52.0000 1,144.00 0.000 0 041 GUARD RAILING DELINEATOR EA 21.0000 1,323.00 0.000 0 042 OBJECT MARKER (TYPE K-1) EA 42.0000 168.00 0.000 0 043 OBJECT MARKER (TYPE L-1) EA 50.0000 350.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 95,750.00 250.000 6,250.00 3,901.500 97,537 045 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 34.0000 28,900.00 462.500 15,725 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 226,780.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 24,500.00 7.000 24,500 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 6,400.00 8.000 6,400 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 13,500.00 6.000 16,200 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 02:45 PM ESTIMATE NO. 005 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 17,600.00 2.000 4,400.00 5.000 11,000 051 ALTERNATIVE CRASH CUSHION EA 25,000.0000 25,000.00 1.000 25,000 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 111,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,295.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,027.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,088.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,190.00 0.000 0 060 MODIFY TRAFFIC MONITORING STATION LS 3,500.0000 3,500.00 0.650 2,275 (COUNT) 061 TRAFFIC MONITORING STATION (COUNT) LS 14,500.0000 14,500.00 0.500 7,250 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 INTELLIGENT COMPACTION LS 32,500.0000 32,500.00 1.000 32,500 (COLD IN-PLACE RECYCLING) 064 INTELLIGENT COMPACTION LS 32,500.0000 32,500.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.750 3,750 067 PREPAVING GRINDING DAY EA 8,000.0000 8,000.00 3.000 24,000 PROGRAM CAS145 PAGE 4 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 02:45 PM ESTIMATE NO. 005 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 931,383.14 3,449,141.26 ADJUSTMENT OF COMPENSATION -162,413.04 -164,892.08 EXTRA WORK 0.00 63,115.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 768,970.10 3,347,364.64 068 MOBILIZATION LS 135,000.0000 135,000.00 0.050 6,750.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 5,918,358.50 TOTAL WORK COMPLETED 775,720.10 3,482,364.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -244,345.79 -573,962.68 TOTAL 531,374.31 2,908,401.96 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 12/19/14 70 01/07/15 01/07/15 09/28/15 72 105 8 0 59% 92% PROGRESS UNSATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15