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 11/27/18 EST. NO. 030 TIME 01:04 PM R.E. NAME: TYLER LAVERING 05-0F7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0010 41,557.90 A.C. @ L.S.(+) 112618 N 0 0 021 0001 40,408.70 A.C. @ L.S.(+) 112018 N 1 0 81,966.60 TOTAL THIS ESTIMATE 375,167.69 TOTAL PREVIOUS ESTIMATE 457,134.29 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 11/27/18 EST. NO. 030 TIME 01:04 PM R.E. NAME: TYLER LAVERING 05-0F7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON-COMPLIANCE -75,551.00 004 CPM NON-COMPLIANCE 75,551.00 005 PILE FAB INSPECTION -5,000.00 005 AGGREGATE FAIL 77722 -500.00 007 CONSTRUCTION AREA S1 -12,000.00 012 CONSTRUCTION SIGNS 12,000.00 014 LIGHT POLE INSPCTION -1,000.00 015 FAILED CONCRETE FR#3 -660.00 021 DBE VIOLATION -151,364.13 024 DBE VIOLATION -133,188.45 025 DBE VIOLATION -77,167.20 026 DBE VIOLATION -98,785.47 027 DBE VIOLATION -35,864.67 028 DBE VIOLATION -160,394.65 029 DBE VIOLATION -137,763.60 030 NO HMA QC PLAN -1,000.00 030 -138,763.60 -802,688.17 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 026 RECD PAYROLLS 1,000.00 029 0.00 0.00 TOTAL DEDUCTIONS -138,763.60 -802,688.17 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7004 TIME 01:04 PM ESTIMATE NO. 030 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/27/18 LOCATION PROGRESS ESTIMATE 05-MON-68-R17.4/R18.0 ----------------- VIKING CONSTRUCTION COMPANY IN MONTEREY COUNTY ON ROUTE 68 NEAR PO BOX 1508 SALINAS FROM 0.2 MILE EAST OF RANCHO CORDOVA CA 95741 RESERVATION ROAD UNDERCROSSING TO SPRECKELS BOULEVARD UNDERCROSSING FED. AID NO. NHP-P068(24)E BRIDGE WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 540,000.00 21.000 21,000.00 489.000 489,000 004 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.813 7,317 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.039 3,900.00 0.906 90,600 006 FLASHING ARROW SIGN EA 15,000.0000 15,000.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 1,050.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.3000 35,360.00 18,301.000 23,791 009 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 2,400.00 88.000 1,760 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.039 585.00 0.906 13,590 011 TEMPORARY RAILING (TYPE K) LF 18.0000 123,480.00 6,280.000 113,040 012 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 78.000 11,700 013 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.039 273.00 0.906 6,342 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.600 1,800 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 1.000 500.00 21.000 10,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 18,000.00 14.000 16,800 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 018 MOVE-IN/MOVE-OUT EA 250.0000 2,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 1.0500 25,515.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY CHECK DAM LF 10.0000 7,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 022 TEMPORARY FIBER ROLL LF 4.8000 9,600.00 725.000 3,480 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7004 TIME 01:04 PM ESTIMATE NO. 030 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY LARGE SEDIMENT BARRIER LF 26.4000 13,200.00 460.000 12,144 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 15,000.00 3.000 15,000 025 STREET SWEEPING LS 2,000.0000 2,000.00 0.005 10 026 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 1.000 25,000 027 TEMPORARY FENCE (TYPE ESA) LF 4.0000 15,080.00 2,080.000 8,320 028 TREATED WOOD WASTE LB 0.5000 5,150.00 14,034.000 7,017 029 BIRD EXCLUSION DEVICES LS 30,000.0000 30,000.00 1.000 30,000 030 CORE AND PRESSURE GROUT DOWEL LF 300.0000 65,100.00 271.250 81,375 031 REMOVE FENCE LF 10.0000 1,100.00 108.000 1,080 032 REMOVE FENCE (TYPE WM) LF 10.0000 1,400.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,760.00 7,829.000 15,658 034 REMOVE PAVEMENT MARKER EA 3.0000 1,560.00 347.000 1,041 035 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 24,240.00 467.000 3,736 036 REMOVE PIPE (LF) LF 95.0000 12,350.00 0.000 0 037 REMOVE DOWNDRAIN (EA) EA 4,350.0000 13,050.00 3.000 13,050 038 REMOVE METAL BRIDGE RAILING LF 15.0000 26,310.00 1,754.000 26,310 039 SALVAGE GUARDRAIL LF 12.0000 40,560.00 3,380.000 40,560 040 RESET ROADSIDE SIGN (ONE POST) EA 275.0000 550.00 0.000 0 041 RESET ROADSIDE SIGN (TWO POST) EA 575.0000 1,150.00 0.500 287 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 18,760.00 0.000 0 043 REFINISH BRIDGE DECK SQFT 10.0000 35,080.00 3,508.000 35,080 044 CORE CONCRETE (12") LF 380.0000 7,600.00 23.750 9,025 045 PLUG DECK DRAIN EA 850.0000 11,900.00 14.000 11,900 046 ACCESS OPENING, SOFFIT EA 2,200.0000 35,200.00 16.000 35,200 047 BRIDGE REMOVAL (PORTION) LS 550,000.0000 550,000.00 1.000 550,000 048 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.800 40,000 049 DUST PALLIATIVE LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7004 TIME 01:04 PM ESTIMATE NO. 030 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION CY 85.0000 196,350.00 1,781.600 151,436.00 2,157.300 183,370 051 STRUCTURE EXCAVATION (BRIDGE) CY 30.0000 13,080.00 436.000 13,080 (F) 052 STRUCTURE EXCAVATION (TYPE A) CY 340.0000 1,642,200.00 4,830.000 1,642,200 (F) 053 STRUCTURE BACKFILL (BRIDGE) CY 65.0000 17,030.00 262.000 17,030 (F) 054 ROADSIDE CLEARING LS 2,750.0000 2,750.00 0.000 0 055 SOIL AMENDMENT CY 49.0000 1,029.00 0.000 0 056 ORGANIC FERTILIZER LB 0.7500 72.00 0.000 0 057 PLANT (GROUP H) EA 59.0000 33,040.00 0.000 0 058 PLANT (GROUP O) EA 81.0000 6,156.00 0.000 0 059 PLANT (GROUP A) EA 13.0000 7,670.00 0.000 0 060 PLANT ESTABLISHMENT WORK LS 38,509.0000 38,509.00 0.000 0 061 WOOD MULCH CY 135.0000 7,965.00 0.000 0 062 ROOT PROTECTOR EA 19.0000 10,070.00 0.000 0 063 1" WYE FILTER EA 12.0000 48.00 0.000 0 064 3/4" DRIP IRRIGATION TUBING LF 2.5000 7,400.00 0.000 0 (F) 065 CAM COUPLER ASSEMBLY EA 500.0000 2,000.00 0.000 0 066 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3000 3,975.00 0.000 0 (F) LINE) 067 CHECK VALVE EA 50.0000 350.00 0.000 0 068 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 069 DUFF ACRE 5,000.0000 7,000.00 0.000 0 070 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5800 46,690.00 0.000 0 071 COMPOST SOCK LF 6.8500 14,933.00 0.000 0 072 HYDROSEED SQFT 0.0900 29,880.00 0.000 0 073 COMPOST (CY) CY 39.0000 22,230.00 0.000 0 074 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 52,500.00 125.900 15,737.50 442.200 55,275 075 HOT MIX ASPHALT (TYPE A) TON 150.0000 102,000.00 67.870 10,180.50 346.940 52,041 076 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 9,090.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7004 TIME 01:04 PM ESTIMATE NO. 030 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT SQYD 750.0000 6,750.00 0.000 0 (MISCELLANEOUS AREA) 078 TACK COAT TON 5,600.0000 3,360.00 0.000 0 079 FURNISH 36" CAST-IN-STEEL SHELL LF 234.0000 2,737,098.00 11,697.020 2,737,102 CONCRETE PILING 080 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 15,000.0000 1,680,000.00 112.000 1,680,000 PILE 081 FURNISH 48" CAST-IN-STEEL SHELL LF 330.0000 439,890.00 1,333.020 439,896 CONCRETE PILING 082 DRIVE 48" CAST-IN-STEEL SHELL CONCRETE EA 15,000.0000 180,000.00 12.000 180,000 PILE 083 PRESTRESSING CAST-IN-PLACE CONCRETE LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 084 SEAL COURSE CONCRETE CY 400.0000 248,800.00 672.000 268,800 085 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 550.0000 547,250.00 995.000 547,250 (F) 086 STRUCTURAL CONCRETE, BRIDGE CY 1,345.0000 2,523,220.00 1,876.000 2,523,220 (F) 087 AGGREGATE BASE (APPROACH SLAB) CY 150.0000 750.00 0.000 0 088 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 1,800.0000 25,200.00 12.000 21,600 (F) EQ MODIFIED) 089 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 62,500.00 0.000 0 (TYPE R) 090 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 5,400.00 0.000 0 (F) 091 DIAPHRAGM BOLSTER EA 3,750.0000 60,000.00 16.000 60,000 092 DRILL AND BOND DOWEL LF 18.0000 115,272.00 3,421.800 61,592 093 CLEAN EXPANSION JOINT LF 30.0000 11,790.00 0.000 0 094 JOINT SEAL (MR 2") LF 180.0000 88,200.00 0.000 0 095 BAR REINFORCING STEEL (BRIDGE) LB 0.8500 1,559,748.30 1,822,959.000 1,549,515 (F) 096 PREPARE AND PAINT CONCRETE SQFT 1.8500 49,950.00 13,000.000 24,050 097 STAIN GALVANIZED SURFACES LF 14.0000 25,480.00 910.000 12,740 098 24" ALTERNATIVE PIPE CULVERT LF 280.0000 16,520.00 0.000 0 099 24" REINFORCED CONCRETE PIPE LF 1,100.0000 3,300.00 0.000 0 100 12" ENTRANCE TAPER EA 1,750.0000 5,250.00 3.000 5,250 101 12" ALTERNATIVE PIPE DOWNDRAIN LF 47.0000 5,640.00 72.000 3,384 102 DOWNDRAIN ENERGY DISSIPATOR EA 925.0000 1,850.00 3.000 2,775 103 24" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7004 TIME 01:04 PM ESTIMATE NO. 030 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 24" ALTERNATIVE FLARED END SECTION EA 1,300.0000 1,300.00 0.000 0 105 36" ALTERNATIVE PIPE INLET LF 410.0000 4,510.00 0.000 0 106 ROCK SLOPE PROTECTION CY 300.0000 8,700.00 0.000 0 (FACING, METHOD B) (CY) 107 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 300.0000 27,000.00 0.000 0 (CY) 108 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 1,320.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 0.000 0 (F) 110 MISCELLANEOUS METAL (PIPE SEAT EXTENDER) LB 7.0000 55,090.00 7,870.000 55,090 (F) 111 FENCE (TYPE WM, METAL POST) LF 25.0000 3,500.00 0.000 0 112 10' WIRE MESH GATE EA 1,800.0000 3,600.00 0.000 0 113 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 98,240.00 2,957.500 94,640 114 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 96,250.00 1,074.600 59,103 115 TUBULAR BICYCLE RAILING LF 100.0000 182,000.00 910.000 91,000 (F) 116 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 55.0000 10,450.00 0.000 0 (WOOD POST) 117 TRANSITION RAILING (TYPE WB-31) EA 3,600.0000 21,600.00 2.000 7,200 118 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 2.000 1,000 119 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 120 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,000.0000 10,000.00 0.000 0 121 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 215.0000 782,600.00 840.000 180,600.00 3,640.000 782,600 (F) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 123 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3000 1,386.00 0.000 0 124 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 840.00 0.000 0 125 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 126 COMMUNICATION CONDUIT (BRIDGE) (LS) LS 48,000.0000 48,000.00 0.950 45,600 (F) 127 MODIFY LIGHTING LS 22,000.0000 22,000.00 0.950 20,900 128 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 129 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 6 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0F7004 TIME 01:04 PM ESTIMATE NO. 030 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 459,212.00 15,095,069.13 ADJUSTMENT OF COMPENSATION 81,966.60 283,913.40 EXTRA WORK 0.00 173,220.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 541,178.60 15,552,203.42 130 MOBILIZATION LS 1,793,000.0000 1,793,000.00 1.000 1,793,000 ORIGINAL CONTRACT AMOUNT 17,934,686.30 TOTAL WORK COMPLETED 541,178.60 17,345,203.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -138,763.60 -802,688.17 TOTAL 402,415.00 16,542,515.25 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 02/12/16 790 02/22/16 02/22/16 02/13/20 487 149 0 0 94% 62% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18