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 05/14/18 EST. NO. 013 TIME 08:47 AM R.E. NAME: BUIST, AUSTIN 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 --------------------------------------------------------------------------- 003 0039 2,116.39 E.W. @ F.A.(+) 072517 N 0023.1 0047 833.64 100516 N 0032.1 0048 4,376.48 071216 N 0002.0 0049 3,202.74 071916 N 0003.0 004 0002 18,493.01 E.W. @ F.A.(+) 020518 N 0033.5 0003 2,359.32 011918 N 0036.2 006 0021 24,140.30 E.W. @ F.A.(+) 011618 N 0033.2 0022 41,438.71 011718 N 0034.2 0023 7,317.27 011818 N 0035.2 007 0002 5,199.72 E.W. @ F.A.(+) 060617 N 16.1 0 0003 2,446.16 011718 N 0034.5 111,923.74 TOTAL THIS ESTIMATE 95,070.95 TOTAL PREVIOUS ESTIMATE 206,994.69 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 05/14/18 EST. NO. 013 TIME 08:47 AM R.E. NAME: BUIST, AUSTIN 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 MISS CEM-2402F -10,000.00 011 RECD CEM-2402F 10,000.00 013 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 011 RECD PAYROLLS 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J4904 TIME 08:47 AM ESTIMATE NO. 013 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 01/19/18 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 05/14/18 LOCATION FINAL 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 1.000 374,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,880.0000 11,880.00 1.000 11,880 004 JOB SITE MANAGEMENT LS 102,021.5000 102,021.50 1.000 102,021 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 1.000 715 006 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 007 TREATED WOOD WASTE LB 0.1900 62,890.00 204,480.000 38,851 008 REMOVE ROADSIDE SIGN EA 250.0000 237,500.00 915.000 228,750 009 RESET ROADSIDE SIGN PANEL EA 55.0000 12,100.00 211.000 11,605 010 POST SLEEVE EA 1,075.0000 387,000.00 342.000 367,650 011 ROADSIDE SIGN - ONE POST EA 325.0000 117,000.00 346.000 112,450 012 ROADSIDE SIGN - TWO POST EA 1,222.0000 20,774.00 17.000 20,774 013 FURNISH LAMINATED WOOD BOX POSTS EA 900.0000 1,035,000.00 1,142.000 1,027,800 014 INSTALL ROADSIDE SIGN EA 780.0000 452,400.00 552.000 430,560 (LAMINATED WOOD BOX POST) 015 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 21.0000 924,000.00 43,950.000 922,950 FOR RETROREFLECTIVE SHEETING (TYPE XI) 016 FURNISH LAMINATED PANEL SIGN SQFT 26.0000 787,800.00 30,840.000 801,840 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.6000 74,412.00 7,020.000 74,412 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.9000 795.00 50.000 795 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 22,587.50 1,390.000 22,587 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5500 376,285.00 83,250.000 378,787 PROGRAM CAS145 PAGE 2 DATE 05/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J4904 TIME 08:47 AM ESTIMATE NO. 013 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 01/19/18 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 05/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,840.00 346.000 15,224 022 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 160,000.00 157.000 157,000 PROGRAM CAS145 PAGE 3 DATE 05/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0J4904 TIME 08:47 AM ESTIMATE NO. 013 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 01/19/18 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 05/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,106,152.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 111,923.74 206,994.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,923.74 5,313,147.39 025 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,680,500.00 TOTAL WORK COMPLETED 111,923.74 5,813,147.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 131,923.74 5,813,147.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/26/16 160 06/20/16 06/20/16 01/19/18 160 233 0 0 100% 100% BUIST, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/18