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 06/19/15 EST. NO. 004 TIME 10:15 AM R.E. NAME: BEACH, KATIE 05-0Q5904 --------------------------------------------------------------------------- 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 0001 6,683.00 E.W. @ F.A.(+) 022315 N 0007.0 6,683.00 TOTAL THIS ESTIMATE 9,748.29 TOTAL PREVIOUS ESTIMATE 16,431.29 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 06/19/15 EST. NO. 004 TIME 10:15 AM R.E. NAME: BEACH, KATIE 05-0Q5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5904 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/19/15 LOCATION PROGRESS ESTIMATE 05-SCR-9-3.8/18.7 ----------------- GRANITE ROCK COMPANY IN SANTA CRUZ COUNTY AT AND NEAR 120 GRANITE ROCK WAY BOULDER CREEK AT VARIOUS LOCATIONS SAN JOSE CA 95136 FROM 0.9 MILE SOUTH OF GLENGARRY ROAD TO 0.2 MILE NORTH OF MCGAFFIGAN MILL ROAD FED. AID NO. STP-S009(20)E POLLUTION SOURCE CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.084 1,680.00 0.787 15,740 003 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.280 12,880.00 0.627 28,842 004 TYPE III BARRICADE EA 60.0000 480.00 8.000 480 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,500.0000 17,500.00 0.280 4,900.00 0.627 10,972 006 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.280 10,080.00 0.627 22,572 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 008 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 825.00 2.000 550 009 TEMPORARY FIBER ROLL LF 8.5000 2,550.00 0.000 0 010 TEMPORARY LARGE SEDIMENT BARRIER LF 48.0000 18,240.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 7.7000 2,695.00 25.000 192 013 TREATED WOOD WASTE LB 1.0000 2,460.00 6,040.000 6,040 014 REMOVE MARKER EA 50.0000 200.00 0.000 0 015 REMOVE GUARDRAIL LF 15.0000 2,700.00 180.000 2,700 016 REMOVE ASPHALT CONCRETE DIKE LF 5.8500 1,989.00 0.000 0 017 REMOVE CULVERT (LF) LF 73.0000 6,205.00 0.000 0 018 REMOVE DOWNDRAIN (EA) EA 4,500.0000 4,500.00 0.000 0 019 REMOVE INLET EA 3,000.0000 6,000.00 0.000 0 020 REMOVE DELINEATOR EA 20.0000 100.00 0.000 0 021 SALVAGE CONCRETE BARRIER (TYPE K) LF 25.0000 4,750.00 0.000 0 022 RESET MILEPOST MARKER EA 30.0000 150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5904 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 8,820.00 0.000 0 024 CLEANING, INSPECTING, AND PREPARING LF 56.0000 2,464.00 0.000 0 CULVERT (LF) 025 21" CURED-IN-PLACE PIPELINER LF 500.0000 22,000.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 37,750.0000 37,750.00 0.833 31,445 027 ROADWAY EXCAVATION CY 50.0000 126,000.00 651.050 32,552.50 865.860 43,293 028 STRUCTURE EXCAVATION (BRIDGE) CY 65.0000 8,385.00 64.000 4,160.00 129.000 8,385 (F) 029 STRUCTURE BACKFILL (BRIDGE) CY 450.0000 18,450.00 0.000 0 (F) 030 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 300.0000 19,800.00 21.000 6,300.00 66.000 19,800 (F) 031 LEAN CONCRETE BACKFILL CY 225.0000 26,550.00 24.000 5,400.00 118.000 26,550 (F) 032 LANDSCAPE BOULDERS EA 330.0000 19,800.00 0.000 0 033 SOIL AMENDMENT CY 150.0000 150.00 0.000 0 034 PACKET FERTILIZER EA 0.5000 115.00 0.000 0 035 PLANT (GROUP M) EA 29.0000 4,930.00 0.000 0 036 PLANT (GROUP A) EA 56.0000 1,680.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 038 WOOD MULCH CY 150.0000 150.00 0.000 0 039 TREE PROTECTION EA 700.0000 1,400.00 1.000 700 040 ROOT PROTECTOR EA 35.0000 7,000.00 0.000 0 041 3/4" DRIP IRRIGATION TUBING LF 3.1000 2,728.00 0.000 0 (F) 042 CAM COUPLER ASSEMBLY EA 900.0000 900.00 0.000 0 043 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.3000 1,116.00 0.000 0 (F) LINE) 044 HYDROMULCH SQFT 0.6000 4,104.00 0.000 0 045 FIBER ROLLS LF 49.0000 18,620.00 0.000 0 046 COMPOST SQFT 0.4000 2,736.00 0.000 0 047 CLASS 2 AGGREGATE BASE (CY) CY 170.0000 25,500.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 155.0000 63,550.00 0.000 0 049 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 12.0000 2,040.00 0.000 0 (PAVING FABRIC) PROGRAM CAS145 PAGE 3 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5904 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 3,990.00 0.000 0 051 PLACE HOT MIX ASPHALT SQYD 190.0000 4,180.00 0.000 0 (MISCELLANEOUS AREA) 052 TACK COAT TON 1,250.0000 375.00 0.000 0 053 GROUND ANCHOR (SUBHORIZONTAL) EA 4,200.0000 193,200.00 18.000 75,600.00 18.000 75,600 054 STEEL SOLDIER PILE (W 12 X 45) LF 57.5000 81,075.00 1,410.000 81,075 055 36" DRILLED HOLE LF 90.0000 63,450.00 298.000 26,820.00 705.000 63,450 056 36" PERMANENT STEEL CASING LF 350.0000 30,100.00 86.000 30,100.00 86.000 30,100 057 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 300.0000 16,800.00 56.000 16,800.00 56.000 16,800 058 24" CAST-IN-DRILLED-HOLE CONCRETE LF 400.0000 92,000.00 230.000 92,000.00 230.000 92,000 PILING (ROCK SOCKET) 059 STRUCTURAL CONCRETE, BRIDGE CY 1,480.0000 214,600.00 0.000 0 (F) 060 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,420.0000 103,660.00 0.000 0 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 12,580.00 0.000 0 (F) 062 JOINT SEAL (MR 1") LF 195.0000 2,340.00 0.000 0 063 BAR REINFORCING STEEL (BRIDGE) LB 1.3900 66,581.00 0.000 0 (F) 064 TIMBER LAGGING MFBM 8,000.0000 120,000.00 3.140 25,120.00 3.140 25,120 (F) 065 CLEAN AND PAINT STEEL SOLDIER PILING LS 98,800.0000 98,800.00 0.980 96,824 066 ROCK STAIN SQFT 3.5000 4,305.00 0.000 0 067 CONCRETE BACKFILL (PIPE TRENCH) CY 475.0000 10,355.00 0.000 0 (F) 068 18" PLASTIC PIPE LF 130.0000 3,900.00 0.000 0 069 24" PLASTIC PIPE LF 270.0000 4,050.00 0.000 0 070 18" REINFORCED CONCRETE PIPE LF 250.0000 14,750.00 0.000 0 071 8" ALTERNATIVE PIPE UNDERDRAIN LF 65.0000 13,000.00 0.000 0 072 18" PLASTIC PIPE DOWNDRAIN LF 425.0000 19,975.00 0.000 0 073 24" PLASTIC PIPE DOWNDRAIN LF 600.0000 8,400.00 0.000 0 074 30" DOWNDRAIN SLIP JOINT EA 7,500.0000 7,500.00 0.000 0 075 18" ANCHOR ASSEMBLY EA 3,000.0000 6,000.00 0.000 0 076 36" CORRUGATED STEEL PIPE INLET LF 750.0000 12,750.00 0.000 0 (.109" THICK) PROGRAM CAS145 PAGE 4 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5904 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 0.000 0 (F) 078 ROCK SLOPE PROTECTION CY 550.0000 8,250.00 0.000 0 (LIGHT, METHOD B) (CY) 079 ROCK SLOPE PROTECTION CY 225.0000 16,425.00 0.000 0 (FACING, METHOD B) (CY) 080 SLOPE PAVING (CONCRETE) CY 700.0000 16,100.00 0.000 0 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 650.00 0.000 0 082 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,732.00 0.000 0 (F) 083 DELINEATOR (CLASS 1) EA 40.0000 280.00 0.000 0 084 CONCRETE BARRIER DELINEATOR, EA 40.0000 400.00 0.000 0 (FLEXIBLE POST) 085 OBJECT MARKER (TYPE P) EA 70.0000 140.00 0.000 0 086 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 120.0000 2,400.00 0.000 0 (F) 087 CONCRETE BARRIER (TYPE 732) LF 98.0000 35,280.00 0.000 0 (F) 088 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,120.00 0.000 0 (SPRAYABLE) 089 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5904 TIME 10:15 AM ESTIMATE NO. 004 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,392.50 700,928.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,683.00 16,431.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 351,075.50 717,359.29 090 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 1,999,850.00 TOTAL WORK COMPLETED 369,075.50 802,859.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,075.50 802,859.29 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 10/21/14 400 02/01/15 00/00/00 09/12/16 94 62 0 0 39% 63% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15