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. 002 TIME 11:56 AM R.E. NAME: MURDOCK, KEVIN 05-0R8304 --------------------------------------------------------------------------- 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 0002 8,112.00 E.W. @ U.P (+) 031215 N 0002 0 0007 288.29 E.W. @ F.A.(+) 043015 N 2 0 0009 366.92 042015 N 5 0 0010 262.08 042815 N 6 0 0011 159.61 042915 N 7 0 0012 419.33 042915 N 8 0 0014 514.54 050415 N TB20 0 0014-1 -514.54 050415 N TB20 0 DAO CORRECTING ENTRY 0015 514.54 050515 N TB21 0 0015-1 -514.54 050515 N TB21 0 DAO CORRECTING ENTRY 0016 412.48 050615 N TB22 0 0018 180.41 051115 N TB25 0 0022 869.63 052215 N TB32 0 0023 1,159.51 052615 N TB33 0 0024 309.36 052715 N TB34 0 0025 206.24 052815 N TB35 0 006 0002 1,867.76 E.W. @ F.A.(+) 042415 N TB14 0 0003 533.91 050115 N TB19 0 0005 64.13 051215 N TB26 0 0007 1,655.92 052015 N 11 0 16,867.58 TOTAL THIS ESTIMATE -624.00 TOTAL PREVIOUS ESTIMATE 16,243.58 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. 002 TIME 11:56 AM R.E. NAME: MURDOCK, KEVIN 05-0R8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -99,739.25 001 PERFORMANCE FAILURE 99,739.25 001 PERFORMANCE FAILURE -99,755.64 001 PERFORMANCE FAILURE 99,755.64 002 99,755.64 0.00 OVERBID ITEMS OVERBID ITEM NO. 064 -183.27 001 OVERBID ITEM NO. 064 -48.88 002 -48.88 -232.15 TOTAL DEDUCTIONS 99,706.76 -232.15 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 10/15/14 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: MURDOCK, KEVIN DATE OF THIS ESTIMATE 06/19/15 LOCATION PROGRESS ESTIMATE 05-SB-1-49.9/ .0 ----------------- 05-SLO-101-0.0/ .0 DESERT CONCEPTS CONSTRUCTION, IN SANTA BARBARA AND SAN LUIS 05-SB-135-0.0/ .0 INC. OBISPO COUNTIES AT VARIOUS 77770 COUNTRY CLUB DR, STE D LOCATIONS PALM DESERT CA 92211 _________________________________ FED. AID NO. NHP-000C(381)E CONSTRUCT CURB RAMPS AND 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 3,900.0000 3,900.00 0.010 39.00 0.770 3,003 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.190 11,400.00 0.570 34,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.190 1,900.00 0.570 5,700 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.190 7,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.750 371 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,800.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.190 380.00 0.570 1,140 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 110.0000 1,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 1.5000 75.00 0.000 0 011 REMOVE CHAIN LINK FENCE LF 15.0000 5,850.00 218.000 3,270.00 218.000 3,270 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 440.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 85.0000 85.00 0.000 0 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 1,200.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 4,800.00 467.500 2,805.00 504.500 3,027 016 REMOVE PIPE (LF) LF 150.0000 3,900.00 0.000 0 017 RESET ROADSIDE SIGN (ONE POST) EA 285.0000 1,140.00 1.000 285.00 1.000 285 018 RELOCATE ROADSIDE SIGN-ONE POST EA 325.0000 2,600.00 1.000 325.00 9.000 2,925 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 8,640.00 0.000 0 020 REMOVE CONCRETE (CY) CY 100.0000 16,000.00 20.940 2,094.00 105.830 10,583 021 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.160 1,600.00 0.520 5,200 022 ROADWAY EXCAVATION CY 200.0000 2,000.00 7.500 1,500.00 7.500 1,500 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 10/15/14 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: MURDOCK, KEVIN 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 DITCH EXCAVATION CY 100.0000 1,600.00 0.000 0 024 IMPORTED BORROW (CY) CY 65.0000 7,150.00 0.000 0 025 ROCK BLANKET SQFT 25.0000 7,000.00 21.000 525 026 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2000 2,880.00 0.000 0 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 840.00 0.000 0 028 FIBER ROLLS LF 5.0000 3,000.00 0.000 0 029 COMPOST SQFT 0.3500 5,040.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 24,700.00 0.000 0 031 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 18,000.00 42.830 8,566.00 42.830 8,566 032 HOT MIX ASPHALT (TYPE A) TON 150.0000 19,500.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 15.0000 675.00 5.000 75.00 5.000 75 034 PLACE HOT MIX ASPHALT SQYD 200.0000 2,400.00 0.000 0 (MISCELLANEOUS AREA) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 250.0000 2,500.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 332.85 0.000 0 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 178.50 0.000 0 (0.080"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 385.0000 770.00 3.000 1,155.00 7.000 2,695 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 95.00 0.000 0 METHOD) 040 24" ALTERNATIVE PIPE CULVERT LF 125.0000 2,375.00 0.000 0 041 18" REINFORCED CONCRETE PIPE LF 150.0000 3,600.00 0.000 0 042 18" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 0.000 0 043 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 4,000.00 0.000 0 044 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 1,800.00 0.000 0 (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 450.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 35.0000 35,350.00 0.000 0 047 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 165,000.00 77.600 38,800.00 234.100 117,050 CONSTRUCTION) 048 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,140.00 0.000 0 049 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 10/15/14 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: MURDOCK, KEVIN 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 PEDESTRIAN BARRICADE EA 2,000.0000 4,000.00 0.000 0 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 280.00 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 425.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,590.00 0.000 0 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,350.00 0.000 0 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 110.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 71,900.0000 71,900.00 0.000 0 058 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 73,500.0000 73,500.00 0.000 0 059 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 38,600.0000 38,600.00 0.000 0 060 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 57,800.0000 57,800.00 0.000 0 061 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 32,400.0000 32,400.00 0.000 0 062 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 35,800.0000 35,800.00 0.000 0 063 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 69,100.0000 69,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 10/15/14 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: MURDOCK, KEVIN 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 74,194.00 210,215.25 ADJUSTMENT OF COMPENSATION 0.00 -624.00 EXTRA WORK 16,867.58 16,867.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 91,061.58 226,458.83 064 MOBILIZATION LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 997,556.35 TOTAL WORK COMPLETED 111,061.58 321,458.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 99,706.76 -232.15 TOTAL 210,768.34 321,226.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 064 MOBILIZATION 99,755.63 100,000.00 244.37 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 01/08/15 105 03/19/15 03/05/15 08/31/15 60 16 5 0 31% 55% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15