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 08/24/15 EST. NO. 004 TIME 10:54 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 0008 219.46 E.W. @ F.A.(+) 043015 N 4 0 0013 104.84 050115 N TB19 0 0017 724.59 050715 N TB23 0 0019 496.87 051215 N TB26 0 0020 331.25 051915 N TB29 0 0028 331.25 060115 N TB37 0 0029 331.25 060215 N TB38 0 0030 579.68 042715 N 9 0 0031 496.87 060815 N TB42 0 0032 331.25 060915 N TB43 0 0033 662.49 061015 N TB44 0 0034 579.68 061115 N TB45 0 006 0006 1,450.01 E.W. @ F.A.(+) 050615 N 10 0 012 0001 2,541.90 E.W. @ F.A.(+) 042715 N 9 0 9,181.39 TOTAL THIS ESTIMATE 20,251.17 TOTAL PREVIOUS ESTIMATE 29,432.56 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 08/24/15 EST. NO. 004 TIME 10:54 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 LATE CPM SCHEDULE -18,082.49 003 LATE CPM RTN 18,082.49 004 LATE CPM SCHEDULE -36,172.97 004 -18,090.48 -36,172.97 OVERBID ITEMS OVERBID ITEM NO. 064 -183.27 001 OVERBID ITEM NO. 064 -48.88 002 0.00 -232.15 TOTAL DEDUCTIONS -18,090.48 -36,405.12 PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 10:54 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/15 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 0.050 195.00 0.880 3,432 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.190 11,400.00 0.940 56,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.190 1,900.00 0.940 9,400 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.190 7,600.00 0.940 37,600 006 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 0.940 1,880 009 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 0.000 0 012 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 82.000 492.00 586.500 3,519 016 REMOVE PIPE (LF) LF 150.0000 3,900.00 7.500 1,125.00 25.000 3,750 017 RESET ROADSIDE SIGN (ONE POST) EA 285.0000 1,140.00 0.000 0 018 RELOCATE ROADSIDE SIGN-ONE POST EA 325.0000 2,600.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 8,640.00 0.000 0 020 REMOVE CONCRETE (CY) CY 100.0000 16,000.00 14.400 1,440.00 138.230 13,823 021 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.280 2,800.00 0.880 8,800 022 ROADWAY EXCAVATION CY 200.0000 2,000.00 7.500 1,500 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 10:54 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.100 1,510 024 IMPORTED BORROW (CY) CY 65.0000 7,150.00 172.000 11,180 025 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 3,000.00 308.500 1,542.50 308.500 1,542 029 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 8,566 032 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 75 034 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 8.930 2,232.50 11.600 2,900 036 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 0.000 0 039 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 18.600 2,325.00 18.600 2,325 041 18" REINFORCED CONCRETE PIPE LF 150.0000 3,600.00 23.000 3,450.00 23.000 3,450 042 18" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 043 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 044 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 1,800.00 9.000 1,800.00 9.000 1,800 (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 450.00 50.000 450.00 50.000 450 046 DETECTABLE WARNING SURFACE SQFT 35.0000 35,350.00 519.600 18,186.00 567.000 19,845 047 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 165,000.00 24.590 12,295.00 290.490 145,245 CONSTRUCTION) 048 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,140.00 188.000 376.00 752.000 1,504 049 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 10:54 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 71,900.0000 71,900.00 0.230 16,537.00 0.230 16,537 058 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 0.280 10,808.00 0.280 10,808 060 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 57,800.0000 57,800.00 0.230 13,294.00 0.230 13,294 061 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 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 10:54 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,428.00 391,331.75 ADJUSTMENT OF COMPENSATION 0.00 -624.00 EXTRA WORK 9,181.39 30,056.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,609.39 420,764.31 064 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 997,556.35 TOTAL WORK COMPLETED 126,609.39 515,764.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,090.48 -36,405.12 TOTAL 108,518.91 479,359.19 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 09/09/15 98 22 5 0 50% 89% PROGRESS UNSATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15