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 11/21/16 EST. NO. 007 TIME 02:23 PM R.E. NAME: KARL MIKEL 05-0J4904 --------------------------------------------------------------------------- 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 11/21/16 EST. NO. 007 TIME 02:23 PM R.E. NAME: KARL MIKEL 05-0J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP DOCS W/H 25% -77,609.18 004 REL WPCP HOLD 77,609.18 005 PERFORMANCE FAILURE -146,677.55 006 PERFORMANCE FAIL REL 146,677.55 007 146,677.55 0.00 TOTAL DEDUCTIONS 146,677.55 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J4904 TIME 02:23 PM ESTIMATE NO. 007 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KARL MIKEL DATE OF THIS ESTIMATE 11/21/16 LOCATION PROGRESS ESTIMATE 05-SB-1-0.0/50.6 ----------------- 05-SLO-101-0.1/69.3 FBD VANGUARD CONSTRUCTION IN SANTA BARBARA, MONTEREY, SAN 05-MON-68-0.0/22.0 651 ENTERPRISE COURT BENITO, SANTA CRUZ AND SAN LUIS LIVERMORE CA 94550 OBISPO COUNTIES AT VARIOUS LOCATIONS. FED. AID NO. NHP-000C(409)E REPLACE ROADSIDE SIGN PANELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 TRAFFIC CONTROL SYSTEM LS 374,000.0000 374,000.00 0.060 22,440.00 0.600 224,400 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 0.060 712.80 0.600 7,128 004 JOB SITE MANAGEMENT LS 102,021.5000 102,021.50 0.060 6,121.29 0.600 61,212 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 0.750 536 006 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 007 TREATED WOOD WASTE LB 0.1900 62,890.00 0.000 0 008 REMOVE ROADSIDE SIGN EA 250.0000 237,500.00 176.000 44,000.00 397.000 99,250 009 RESET ROADSIDE SIGN PANEL EA 55.0000 12,100.00 29.000 1,595.00 82.000 4,510 010 POST SLEEVE EA 1,075.0000 387,000.00 44.000 47,300.00 127.000 136,525 011 ROADSIDE SIGN - ONE POST EA 325.0000 117,000.00 44.000 14,300.00 77.000 25,025 012 ROADSIDE SIGN - TWO POST EA 1,222.0000 20,774.00 3.000 3,666.00 3.000 3,666 013 FURNISH LAMINATED WOOD BOX POSTS EA 900.0000 1,035,000.00 30.000 27,000.00 266.000 239,400 014 INSTALL ROADSIDE SIGN EA 780.0000 452,400.00 117.000 91,260.00 293.000 228,540 (LAMINATED WOOD BOX POST) 015 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.0000 924,000.00 7,330.000 153,930.00 17,590.000 369,390 FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH LAMINATED PANEL SIGN SQFT 26.0000 787,800.00 7,050.000 183,300.00 14,080.000 366,080 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.6000 74,412.00 720.000 7,632.00 1,820.000 19,292 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9000 795.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 22,587.50 90.000 1,462.50 90.000 1,462 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5500 376,285.00 14,880.000 67,704.00 34,830.000 158,476 PROGRAM CAS145 PAGE 2 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J4904 TIME 02:23 PM ESTIMATE NO. 007 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KARL MIKEL DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 OBJECT MARKER (TYPE K-1) EA 44.0000 15,840.00 29.000 1,276 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,750.0000 2,750.00 1.000 2,750 SYSTEM ELEMENTS DURING CONSTRUCTION 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 6.000 6,000.00 92.000 92,000 PROGRAM CAS145 PAGE 3 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J4904 TIME 02:23 PM ESTIMATE NO. 007 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: KARL MIKEL DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 678,423.59 2,043,670.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,423.59 2,043,670.15 025 MOBILIZATION LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,680,500.00 TOTAL WORK COMPLETED 703,423.59 2,543,670.15 MATERIALS ON HAND ON SITE 750,603.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 146,677.55 0.00 TOTAL 850,101.14 3,294,273.15 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 01/26/16 160 06/20/16 06/20/16 03/07/17 92 16 0 0 44% 58% PROGRESS IS SATISFACTORY KARL MIKEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16