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 03/18/16 EST. NO. 003 TIME 01:26 PM R.E. NAME: DAVID, JOSE 04-3G1704 --------------------------------------------------------------------------- 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 03/18/16 EST. NO. 003 TIME 01:26 PM R.E. NAME: DAVID, JOSE 04-3G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 044 -1,295.62 001 OVERBID ITEM NO. 044 -345.50 002 OVERBID ITEM NO. 044 -86.38 003 -86.38 -1,727.50 TOTAL DEDUCTIONS -86.38 -1,727.50 PROGRAM CAS145 PAGE 1 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1704 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/18/16 LOCATION RERUN PROGRESS ESTIMATE 04-SF-101-3.4/ .0 ----------------------- PACIFIC INFRASTRUCTURE IN THE COUNTY AND CITY OF SAN CONSTRUCTION, LLC FRANCISCO AT 23RD STREET 871 COTTING COURT, SUITE A OVERCROSSING VACAVILLE CA 95688 FED. AID NO. NHP-Q101(271)E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.700 2,415 002 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.750 15,000 003 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 10.000 500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.750 3,000 005 TEMPORARY RAILING (TYPE K) LF 65.0000 20,800.00 224.000 14,560 006 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY HYDRAULIC MULCH SQYD 4.0000 1,600.00 400.000 1,600 (BONDED FIBER MATRIX) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 011 TEMPORARY FIBER ROLL LF 3.0000 1,350.00 0.000 0 012 STREET SWEEPING LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 014 TEMPORARY DEWATERING AND NON-STROM LS 36,000.0000 36,000.00 1.000 36,000 WATERDISCHARGE CONTROL SYSTEM 015 ASBESTOS COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 016 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 017 REMOVE RETAINING WALL (PORTION) (LS) LS 19,000.0000 19,000.00 1.000 19,000 018 RECONSTRUCT CHAIN LINK FENCE LF 35.0000 2,205.00 0.000 0 019 CORE CONCRETE (36") LF 100.0000 700.00 7.000 700 020 ROADWAY EXCAVATION CY 20.0000 12,680.00 444.000 8,880 (NATURALLY OCCURRING ASBESTOS) 021 STRUCTURE EXCAVATION CY 250.0000 10,750.00 3.900 975.00 29.900 7,475 (F) (SOLDIER PILE WALL) (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1704 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 225.0000 10,125.00 27.000 6,075.00 27.000 6,075 (F) 023 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 1,200.0000 74,400.00 42.000 50,400 (F) 024 LEAN CONCRETE BACKFILL CY 750.0000 12,000.00 11.000 8,250 (F) 025 IMPORTED BORROW (CY) CY 4.0000 2,928.00 130.000 520.00 130.000 520 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 4,400.00 0.000 0 027 HYDROMULCH SQFT 1.0000 4,400.00 0.000 0 028 FIBER ROLLS LF 3.0000 1,200.00 0.000 0 029 HYDROSEED SQFT 1.0000 4,400.00 0.000 0 030 COMPOST SQFT 1.0000 4,400.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 245.0000 13,965.00 0.000 0 032 STEEL SOLDIER PILE LF 150.0000 78,600.00 346.000 51,900 (W18 X 86) 033 30" DRILLED HOLE LF 218.0000 88,072.00 14.000 3,052.00 275.400 60,037 034 STRUCTURAL CONCRETE, RETAINING WALL CY 2,600.0000 85,800.00 21.100 54,860.00 21.100 54,860 (F) 035 FRACTURED RIB TEXTURE SQFT 55.0000 23,815.00 352.000 19,360.00 352.000 19,360 (F) 036 BAR REINFORCING STEEL (RETAINING WALL) LB 4.0000 35,360.00 5,790.300 23,161.20 5,790.300 23,161 (F) 037 TIMBER LAGGING MFBM 5,500.0000 22,000.00 2.000 11,000 (F) 038 CLEAN AND PAINT STEEL SOLDIER PILING LS 33,000.0000 33,000.00 1.000 33,000 039 6" PLASTIC PIPE LF 125.0000 1,125.00 9.000 1,125.00 9.000 1,125 040 MINOR CONCRETE (GUTTER) (LF) LF 225.0000 27,000.00 75.000 16,875.00 75.000 16,875 041 CHAIN LINK FENCE (TYPE CL-4) LF 55.0000 6,050.00 0.000 0 (MODIFIED) 042 CONCRETE BARRIER (TYPE 60D) LF 185.0000 20,350.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1704 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 09/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DAVID, JOSE DATE OF THIS ESTIMATE 03/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,128.20 459,618.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,128.20 459,618.40 044 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 782,725.00 TOTAL WORK COMPLETED 132,128.20 539,618.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -86.38 -1,727.50 TOTAL 132,041.82 537,890.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 78,272.50 80,000.00 1,727.50 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 10/23/15 42 12/17/15 01/04/16 04/01/16 34 29 0 0 69% 81% PROGRESS IS SATISFACTORY DAVID, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/18/16