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 10/23/15 EST. NO. 006 TIME 09:20 AM 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 --------------------------------------------------------------------------- 001 0007 15,373.17 E.W. @ U.P (+) 091815 N 07 0 0074 25,328.19 102015 N 8 0 011 0002 -245,327.69 A.C. @ L.S.(-) 101915 N 2 0 -204,626.33 TOTAL THIS ESTIMATE -101,776.62 TOTAL PREVIOUS ESTIMATE -306,402.95 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 10/23/15 EST. NO. 006 TIME 09:20 AM 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 PERF FAIL MY-SEP CPM -591,835.85 006 RTN PERF W/HOLD 8/15 171,371.65 006 RTN PERF W/HOLD 9/15 232,845.79 006 RTN PERF W/HOLD7/15 150,745.24 006 -36,873.17 -591,835.85 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 005 REC'D FHWA 1391 10,000.00 006 10,000.00 0.00 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 RTN DEDUCT 9/15 9,000.00 006 9,000.00 0.00 LIQUIDATED DAMAGES 34 DAYS @$5400/DAY -183,600.00 006 -183,600.00 -183,600.00 TOTAL DEDUCTIONS -201,473.17 -775,435.85 PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 09:20 AM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/23/15 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 0.040 60.00 0.990 1,485 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.020 80.00 0.990 3,960 003 TRAFFIC CONTROL SYSTEM LS 254,000.0000 254,000.00 0.020 5,080.00 0.990 251,460 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.020 320.00 0.990 15,840 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.020 120.00 0.990 5,940 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.040 120.00 0.990 2,970 007 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 0.240 600.00 0.990 2,475 010 TREATED WOOD WASTE LB 0.0500 3,145.00 58,211.000 2,910 011 DUST CONTROL PLAN LS 4,750.0000 4,750.00 0.040 190.00 0.990 4,702 (NATURALLY OCCURRING ASBESTOS) 012 REMOVE GUARDRAIL LF 5.5000 29,095.00 100.000 550.00 7,039.000 38,714 013 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 28,350.00 62.000 108.50 12,618.000 22,081 014 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 400.0000 14,400.00 2.000 800.00 2.000 800 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 101,700.00 21,009.200 94,541 016 SHOULDER BACKING TON 31.0000 307,520.00 4,110.760 127,433.56 4,964.720 153,906 017 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 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 09:20 AM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,356.800 968,360.80 26,420.750 2,470,340 024 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 29.0000 13,920.00 449.600 13,038.40 449.600 13,038 INDENTATIONS) 025 DATA CORE LS 2,500.0000 2,500.00 0.250 625 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 850.00 412.000 515.00 412.000 515 027 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 14,762.000 18,452.50 14,762.000 18,452 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 2,375.00 2,110.000 2,637.50 2,110.000 2,637 030 PLACE HOT MIX ASPHALT SQYD 122.0000 43,920.00 68.000 8,296.00 68.000 8,296 (MISCELLANEOUS AREA) 031 HOT MIX ASPHALT (TEXTURED PAVING) SQYD 135.0000 7,155.00 86.500 11,677.50 86.500 11,677 032 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 11,205 037 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 50.000 1,250.00 3,951.500 98,787 045 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 2,452.000 142,216.00 2,452.000 142,216 047 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 1.000 800.00 9.000 7,200 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 13,500.00 1.000 2,700.00 7.000 18,900 PROGRAM CAS145 PAGE 3 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 09:20 AM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2,829.000 11,316.00 2,829.000 11,316 (ENHANCED WET NIGHT VISIBILITY) 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 111,500.00 168,835.000 84,417.50 168,835.000 84,417 (ENHANCED WET NIGHT VISIBILITY) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,295.00 3,070.000 1,074.50 3,070.000 1,074 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,027.50 8,429.000 2,950.15 8,429.000 2,950 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,088.00 3,790.000 2,274.00 3,790.000 2,274 (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 150.00 216.000 129.60 216.000 129 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,850.00 5,106.000 5,106.00 5,106.000 5,106 (ENHANCED WET NIGHT VISIBILITY) 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,190.00 823.000 2,469.00 823.000 2,469 060 MODIFY TRAFFIC MONITORING STATION LS 3,500.0000 3,500.00 0.250 875.00 0.900 3,150 (COUNT) 061 TRAFFIC MONITORING STATION (COUNT) LS 14,500.0000 14,500.00 0.250 3,625.00 0.750 10,875 062 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 0.250 1,250.00 1.000 5,000 067 PREPAVING GRINDING DAY EA 8,000.0000 8,000.00 3.000 24,000 PROGRAM CAS145 PAGE 4 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6704 TIME 09:20 AM ESTIMATE NO. 006 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 10/20/15 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,420,892.51 4,870,033.77 ADJUSTMENT OF COMPENSATION -245,327.69 -410,219.77 EXTRA WORK 40,701.36 103,816.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,216,266.18 4,563,630.82 068 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 5,918,358.50 TOTAL WORK COMPLETED 1,216,266.18 4,698,630.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -201,473.17 -775,435.85 TOTAL 1,014,793.01 3,923,194.97 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 11/04/15 93 105 11 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LIQUIDATED DAMAGE WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15