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 05/24/16 EST. NO. 007 TIME 02:18 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 --------------------------------------------------------------------------- 003 0002 175.80 E.W. @ F.A.(+) 032316 N 6 0 0003 917.86 032116 N 7 0 0004 3,356.29 032216 N 8 0 4,449.95 TOTAL THIS ESTIMATE 3,616.93 TOTAL PREVIOUS ESTIMATE 8,066.88 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 05/24/16 EST. NO. 007 TIME 02:18 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 MAY CPM DEDUCT -21,303.72 007 WPCP MAR/APR REVERSE 46,747.98 007 25,444.26 -21,303.72 TOTAL DEDUCTIONS 25,444.26 -21,303.72 PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 02:18 PM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/24/16 LOCATION 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 0.032 800.00 0.900 22,500 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.016 672.00 0.900 37,800 004 TYPE III BARRICADE EA 500.0000 1,000.00 2.000 1,000 005 CHANNELIZER (SURFACE MOUNTED) EA 125.0000 3,000.00 24.000 3,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.016 160.00 0.900 9,000 007 TEMPORARY RAILING (TYPE K) LF 150.0000 9,000.00 60.000 9,000 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,000.0000 14,000.00 2.000 14,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.016 80.00 0.900 4,500 010 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 12.000 240 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,650.00 1,847.000 9,235.00 1,847.000 9,235 015 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 4,000 022 RECONSTRUCT METAL RAILING (BRIDGE) LF 75.0000 3,150.00 42.000 3,150.00 42.000 3,150 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 02:18 PM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 39.300 8,842.50 295.499 66,487 024 CEMENT TREATED BASE CY 750.0000 3,750.00 5.000 3,750.00 5.000 3,750 (ROAD-MIXED, CLASS A) (CY) 025 MINOR HOT MIX ASPHALT TON 220.0000 35,200.00 10.636 2,339.92 116.016 25,523 026 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 15,600.00 13.000 15,600.00 13.000 15,600 (F) 027 CLEAN EXPANSION JOINT LF 35.0000 2,100.00 60.000 2,100.00 60.000 2,100 028 JOINT SEAL (MR 1") LF 200.0000 12,000.00 60.000 12,000.00 60.000 12,000 029 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 2.033 1,016.50 2.033 1,016 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,330.00 37.500 1,312.50 37.500 1,312 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 35.0000 1,330.00 37.500 1,312.50 37.500 1,312 032 DETECTABLE WARNING SURFACE SQFT 55.0000 73,700.00 -35.200 -1,936.00 1,074.122 59,076 033 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 255,000.00 -8.778 -13,167.00 146.024 219,036 CONSTRUCTION) 034 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 7,000.00 7.420 7,420 035 CHAIN LINK FENCE (TYPE CL-4) LF 65.0000 780.00 12.000 780 036 CONCRETE BARRIER (TYPE 5 MODIFIED) LF 225.0000 4,050.00 6.000 1,350.00 18.000 4,050 037 CONCRETE BARRIER LF 225.0000 5,400.00 6.000 1,350.00 24.000 5,400 038 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 10,380.00 1,964.500 11,787.00 1,964.500 11,787 039 THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 1,200.00 4.000 80.00 4.000 80 (SPRAYABLE) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 100.00 1.000 50.00 1.000 50 041 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 0.059 18,880.00 0.455 145,600 043 MODIFY LIGHTING LS 19,500.0000 19,500.00 0.641 12,499 PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 02:18 PM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,764.92 726,256.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,449.95 8,066.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,214.87 734,323.39 044 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,092,510.00 TOTAL WORK COMPLETED 85,214.87 834,323.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,444.26 -21,303.72 TOTAL 110,659.13 813,019.67 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 05/23/16 94 45 0 0 74% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16