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 02/06/17 EST. NO. 011 TIME 11:10 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/06/17 EST. NO. 011 TIME 11:10 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 ANT 33LDS @$1900/DAY -62,700.00 005 CPM SCHEDULE 36,172.97 005 SOURCE INSPECTION -2,000.00 005 ANT 30LDS @$1900/DAY -57,000.00 006 ANT 2 LDS @$1900/DAY -3,800.00 007 SUB VIOLATION/LD'S -36,177.75 007 SUB VIOLATION/LD'S 36,177.75 007 SUB VIOLATION -17,209.70 007 RTN 21LDS @$1900/DAY 39,900.00 008 44LDS @$1900 CORRECT 83,600.00 010 0.00 -19,209.70 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 10,000.00 011 10,000.00 0.00 LIQUIDATED DAMAGES 44 LDS @ $1900/A DAY -83,600.00 010 44 LDS @ $1900/A DAY 83,600.00 011 83,600.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 064 -183.27 001 OVERBID ITEM NO. 064 -48.88 002 OVERBID ITEM NO. 064 -12.22 005 OVERBID ITEM NO. 064 244.37 009 0.00 0.00 TOTAL DEDUCTIONS 93,600.00 -19,209.70 PROGRAM CAS145 PAGE 1 DATE 02/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:10 AM ESTIMATE NO. 011 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 02/24/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/06/17 LOCATION FINAL 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 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 1.000 495 007 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,800.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 009 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 440.00 522.000 1,044 013 REMOVE ROADSIDE SIGN EA 85.0000 85.00 0.000 0 014 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 1,200.00 5.600 1,120 015 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 4,800.00 832.500 4,995 016 REMOVE PIPE (LF) LF 150.0000 3,900.00 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 8,640.00 812.000 9,744 020 REMOVE CONCRETE (CY) CY 100.0000 16,000.00 163.730 16,373 021 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 022 ROADWAY EXCAVATION CY 200.0000 2,000.00 7.500 1,500 PROGRAM CAS145 PAGE 2 DATE 02/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:10 AM ESTIMATE NO. 011 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 02/24/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.00 281.000 7,025 026 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2000 2,880.00 14,400.000 2,880 027 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 840.00 0.000 0 028 FIBER ROLLS LF 5.0000 3,000.00 633.500 3,167 029 COMPOST SQFT 0.3500 5,040.00 14,400.000 5,040 030 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 67.820 13,564 032 HOT MIX ASPHALT (TYPE A) TON 150.0000 19,500.00 117.260 17,589 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 15.0000 675.00 23.800 357 034 PLACE HOT MIX ASPHALT SQYD 200.0000 2,400.00 10.850 2,170 (MISCELLANEOUS AREA) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 250.0000 2,500.00 11.600 2,900 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8500 332.85 151.250 2,397 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8500 178.50 10.000 178 (0.080"-UNFRAMED) 038 ROADSIDE SIGN - ONE POST EA 385.0000 770.00 9.000 3,465 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 95.00 1.000 95 METHOD) 040 24" ALTERNATIVE PIPE CULVERT LF 125.0000 2,375.00 18.600 2,325 041 18" REINFORCED CONCRETE PIPE LF 150.0000 3,600.00 23.000 3,450 042 18" CONCRETE FLARED END SECTION EA 1,800.0000 1,800.00 1.000 1,800 043 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 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 (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 450.00 50.000 450 046 DETECTABLE WARNING SURFACE SQFT 35.0000 35,350.00 1,003.050 35,106 047 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 165,000.00 369.800 184,900 CONSTRUCTION) 048 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,140.00 752.000 1,504 049 CHAIN LINK FENCE (TYPE CL-6) LF 35.0000 14,000.00 405.000 14,175 PROGRAM CAS145 PAGE 3 DATE 02/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:10 AM ESTIMATE NO. 011 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 02/24/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,000 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 280.00 19.000 76 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 425.00 88.000 440 053 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,590.00 853.000 7,677 054 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 1,350.00 93.000 1,395 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 110.00 18.000 90 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 71,900.0000 71,900.00 1.000 71,900 058 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 73,500.0000 73,500.00 1.000 73,500 059 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 38,600.0000 38,600.00 1.000 38,600 060 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 57,800.0000 57,800.00 1.000 57,800 061 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 32,400.0000 32,400.00 1.000 32,400 062 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 35,800.0000 35,800.00 1.000 35,800 063 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 69,100.0000 69,100.00 1.000 69,100 PROGRAM CAS145 PAGE 4 DATE 02/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R8304 TIME 11:10 AM ESTIMATE NO. 011 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 02/24/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 885,228.06 ADJUSTMENT OF COMPENSATION 0.00 -19,463.98 EXTRA WORK 0.00 101,070.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 966,834.10 064 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 997,556.35 TOTAL WORK COMPLETED 0.00 1,066,834.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 93,600.00 -19,209.70 TOTAL 93,600.00 1,047,624.40 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/08/15 105 03/19/15 03/05/15 02/24/16 148 118 43 0 100% 100% MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/17