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 06/22/16 EST. NO. 008 TIME 01:33 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 0005 1,198.38 E.W. @ F.A.(+) 050916 N 11 0 0006 118.54 040716 N 12 0 1,316.92 TOTAL THIS ESTIMATE 8,066.88 TOTAL PREVIOUS ESTIMATE 9,383.80 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 06/22/16 EST. NO. 008 TIME 01:33 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 ANT 23 LDS @ 3K DAY -69,000.00 008 ELECT POLE INSP DED -2,500.00 008 -71,500.00 -92,803.72 TOTAL DEDUCTIONS -71,500.00 -92,803.72 PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 01:33 PM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/22/16 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 0.100 2,500.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 0.100 4,200.00 1.000 42,000 004 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 0.100 1,000.00 1.000 10,000 007 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 0.100 500.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 -0.250 -625.00 0.750 1,875 011 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 9,235 015 REMOVE PAVEMENT MARKER EA 25.0000 50.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 017 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 4,000.00 2.000 2,000.00 2.000 2,000 018 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 1.000 500.00 1.000 500 021 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 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 01:33 PM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 225.0000 67,500.00 295.499 66,487 024 CEMENT TREATED BASE CY 750.0000 3,750.00 5.000 3,750 (ROAD-MIXED, CLASS A) (CY) 025 MINOR HOT MIX ASPHALT TON 220.0000 35,200.00 16.660 3,665.20 132.676 29,188 026 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,200.0000 15,600.00 13.000 15,600 (F) 027 CLEAN EXPANSION JOINT LF 35.0000 2,100.00 60.000 2,100 028 JOINT SEAL (MR 1") LF 200.0000 12,000.00 60.000 12,000 029 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 2.033 1,016 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,330.00 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 1,312 032 DETECTABLE WARNING SURFACE SQFT 55.0000 73,700.00 159.000 8,745.00 1,233.122 67,821 033 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 255,000.00 18.300 27,450.00 164.324 246,486 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 18.000 4,050 037 CONCRETE BARRIER LF 225.0000 5,400.00 24.000 5,400 038 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 10,380.00 1,964.500 11,787 039 THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 1,200.00 4.000 80 (SPRAYABLE) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 100.00 1.000 50 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFY SIGNAL AND LIGHTING LS 320,000.0000 320,000.00 0.295 94,400.00 0.750 240,000 043 MODIFY LIGHTING LS 19,500.0000 19,500.00 0.302 5,889.00 0.943 18,388 PROGRAM CAS145 PAGE 3 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5104 TIME 01:33 PM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,474.20 878,730.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,316.92 9,383.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,791.12 888,114.51 044 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,092,510.00 TOTAL WORK COMPLETED 153,791.12 988,114.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -71,500.00 -92,803.72 TOTAL 82,291.12 895,310.79 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 06/20/16 123 45 0 0 87% 100% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16