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 04/26/16 EST. NO. 006 TIME 02:31 PM R.E. NAME: BERTHA ROMAN 05-0R5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,015.07 E.W. @ F.A.(+) 021016 N 1 0 0002 85.73 022416 N 2 0 0003 85.73 022516 N 3 0 0004 85.73 022616 N 4 0 002 0001 2,344.67 E.W. @ F.A.(+) 033016 N 5 0 3,616.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,616.93 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 04/26/16 EST. NO. 006 TIME 02:31 PM R.E. NAME: BERTHA ROMAN 05-0R5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP DEDUCTION -7,741.48 004 WPCP MARCH DEDUCT -18,403.76 005 WPCP REVERSE FEB 7,741.48 005 WPCP APRIL DEDUCT -37,546.10 006 WPCP MARCH REVERSAL 9,201.88 006 -28,344.22 -46,747.98 TOTAL DEDUCTIONS -28,344.22 -46,747.98 PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 02:31 PM ESTIMATE NO. 006 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/26/16 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-1 ----------------------- 05-MON-1 PACIFIC INFRASTRUCTURE ON STATE ROUTE 1, 68 AND 218 IN CONSTRUCTION, LLC MONTEREY COUNTY AND STATE ROUTE 1 871 COTTING COURT, SUITE A AND 9 IN SANTA CRUZ COUNTY AT VACAVILLE CA 95688 VARIOUS LOCATIONS VARIOUS FED. AID NO. STP-000C(400)E ADA CURB RAMPS AND MINOR SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.164 4,100.00 0.868 21,700 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.221 9,282.00 0.884 37,128 004 TYPE III BARRICADE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 005 CHANNELIZER (SURFACE MOUNTED) EA 125.0000 3,000.00 24.000 3,000.00 24.000 3,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.221 2,210.00 0.884 8,840 007 TEMPORARY RAILING (TYPE K) LF 150.0000 9,000.00 60.000 9,000.00 60.000 9,000 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,000.0000 14,000.00 2.000 14,000.00 2.000 14,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.221 1,105.00 0.884 4,420 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 50.0000 6,000.00 114.000 5,700 013 REMOVE CHAIN LINK FENCE LF 20.0000 240.00 12.000 240.00 12.000 240 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,650.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 25.0000 50.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0 017 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 4,000.00 0.000 0 018 RELOCATE ROADSIDE SIGN-ONE POST EA 1,000.0000 3,000.00 2.000 2,000 019 ADJUST PULL BOX EA 500.0000 2,500.00 0.000 0 020 ADJUST UTILITY COVER TO GRADE EA 500.0000 500.00 0.000 0 021 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 022 RECONSTRUCT METAL RAILING (BRIDGE) LF 75.0000 3,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 02:31 PM ESTIMATE NO. 006 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 225.0000 67,500.00 29.300 6,592.50 256.199 57,644 024 CEMENT TREATED BASE CY 750.0000 3,750.00 0.000 0 (ROAD-MIXED, CLASS A) (CY) 025 MINOR HOT MIX ASPHALT TON 220.0000 35,200.00 11.950 2,629.00 105.380 23,183 026 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 15,600.00 0.000 0 (F) 027 CLEAN EXPANSION JOINT LF 35.0000 2,100.00 0.000 0 028 JOINT SEAL (MR 1") LF 200.0000 12,000.00 0.000 0 029 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,330.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 35.0000 1,330.00 0.000 0 032 DETECTABLE WARNING SURFACE SQFT 55.0000 73,700.00 320.400 17,622.00 1,109.322 61,012 033 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 255,000.00 16.400 24,600.00 154.802 232,203 CONSTRUCTION) 034 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 7,000.00 0.500 500.00 7.420 7,420 035 CHAIN LINK FENCE (TYPE CL-4) LF 65.0000 780.00 12.000 780.00 12.000 780 036 CONCRETE BARRIER (TYPE 5 MODIFIED) LF 225.0000 4,050.00 12.000 2,700.00 12.000 2,700 037 CONCRETE BARRIER LF 225.0000 5,400.00 18.000 4,050.00 18.000 4,050 038 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 10,380.00 0.000 0 039 THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 1,200.00 0.000 0 (SPRAYABLE) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 100.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFY SIGNAL AND LIGHTING LS 320,000.0000 320,000.00 0.251 80,320.00 0.396 126,720 043 MODIFY LIGHTING LS 19,500.0000 19,500.00 0.641 12,499 PROGRAM CAS145 PAGE 3 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 02:31 PM ESTIMATE NO. 006 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,730.50 645,491.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,616.93 3,616.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,347.43 649,108.52 044 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,092,510.00 TOTAL WORK COMPLETED 196,347.43 749,108.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,344.22 -46,747.98 TOTAL 168,003.21 702,360.54 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 09/22/15 95 10/28/15 10/28/15 05/06/16 85 34 0 0 66% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16