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 05/22/14 EST. NO.01 TIME 08:40 AM R.E. NAME: BEACH, KATIE 05-0R9104 --------------------------------------------------------------------------- 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 0001 95,189.00 E.W. @ L.S.(+) 051814 N 0001 0 0002 55,635.50 A.C. @ L.S.(+) 051814 N 0002 0 150,824.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 150,824.50 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 05/22/14 EST. NO.01 TIME 08:40 AM R.E. NAME: BEACH, KATIE 05-0R9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 05-SCR-1-9.7/17.6 ----------------- RGW CONSTRUCTION INC ON ROUTE 1 IN SANTA CRUZ COUNTY 550 GREENVILLE ROAD FROM 0.10 MILE SOUTH OF SOUTH APTOS LIVERMORE CA 94550 UNDERPASS TO 0.10 MILES NORTH OF ROUTE 9 FED. AID NO. SNHG-P001(578)E CONSTRUCT CONCRETE BARRIER AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.026 130.00 0.026 130 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.300 2,250.00 0.300 2,250 004 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 0.026 2,418.00 0.026 2,418 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 20,250.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 60.000 1,800.00 60.000 1,800 007 TEMPORARY PAVEMENT MARKER EA 5.0000 4,300.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.026 208.00 0.026 208 009 TEMPORARY RAILING (TYPE K) LF 60.0000 76,800.00 1,260.000 75,600.00 1,260.000 75,600 010 TEMPORARY CRASH CUSHION MODULE EA 225.0000 9,450.00 42.000 9,450.00 42.000 9,450 011 QUICKCHANGE MOVEABLE BARRIER LF 93.0000 206,460.00 0.000 0 012 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.026 78.00 0.026 78 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.375 562.50 0.375 562 014 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,925.00 0.000 0 015 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 6,750.0000 6,750.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 5.0000 15,900.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,710.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.0800 728.00 0.000 0 020 REMOVE METAL BEAM GUARD RAILING LF 14.0000 9,660.00 500.000 7,000.00 500.000 7,000 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,190.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 2,800.00 0.000 0 024 REMOVE DOWNDRAIN (LF) LF 140.0000 9,520.00 0.000 0 025 REMOVE INLET EA 1,500.0000 6,000.00 0.000 0 026 REMOVE HEADWALL EA 350.0000 350.00 0.000 0 027 ADJUST INLET EA 1,000.0000 2,000.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.000 0 029 ROADWAY EXCAVATION CY 60.0000 73,200.00 0.000 0 030 HYDROMULCH SQFT 0.1800 2,376.00 0.000 0 031 FIBER ROLLS LF 3.0000 5,520.00 0.000 0 032 COMPOST SQFT 0.3500 4,620.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 35,400.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 141.0000 69,090.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 190.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 690.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 860.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 520.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 40.0000 560.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 50.0000 350.00 0.000 0 041 STRUCTURAL CONCRETE, BARRIER SLAB CY 590.0000 354,000.00 0.000 0 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 36,000.00 0.000 0 (F) 043 STAIN GALVANIZED SURFACES LF 10.0000 4,200.00 0.000 0 044 18" ALTERNATIVE PIPE CULVERT LF 165.0000 18,150.00 0.000 0 045 24" ALTERNATIVE PIPE CULVERT LF 200.0000 2,800.00 0.000 0 046 24" REINFORCED CONCRETE PIPE LF 585.0000 3,510.00 0.000 0 (CLASS III, RUBBER GASKET JOINT) 047 18" CORRUGATED STEEL PIPE (.079" THICK) LF 205.0000 24,600.00 0.000 0 048 24" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 980.00 0.000 0 049 18" ALTERNATIVE FLARED END SECTION EA 240.0000 1,440.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" ALTERNATIVE FLARED END SECTION EA 285.0000 285.00 0.000 0 051 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 180.0000 6,120.00 0.000 0 (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 1,320.00 0.000 0 053 MISCELLANEOUS IRON AND STEEL LB 3.0000 6,738.00 0.000 0 (F) 054 DELINEATOR (CLASS 1) EA 50.0000 2,500.00 0.000 0 055 GUARD RAILING DELINEATOR EA 20.0000 120.00 0.000 0 056 OBJECT MARKER (TYPE L) EA 75.0000 450.00 0.000 0 057 OBJECT MARKER (TYPE P) EA 100.0000 400.00 0.000 0 058 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 10,540.00 0.000 0 059 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 1,350.00 0.000 0 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 0.000 0 062 CONCRETE BARRIER (ANCHOR BLOCK) LF 450.0000 54,000.00 0.000 0 063 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 125.0000 118,000.00 0.000 0 (F) 064 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 260.0000 138,580.00 0.000 0 (F) 065 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,100.00 0.000 0 (SPRAYABLE) 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,900.00 0.000 0 067 MODIFY LIGHTING LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 08:40 AM ESTIMATE NO. 01 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 101,496.50 101,496.50 ADJUSTMENT OF COMPENSATION 55,635.50 55,635.50 EXTRA WORK 95,189.00 95,189.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,321.00 252,321.00 068 MOBILIZATION LS 170,900.0000 170,900.00 0.750 128,175.00 0.750 128,175 ORIGINAL CONTRACT AMOUNT 1,725,252.00 TOTAL WORK COMPLETED 380,496.00 380,496.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,496.00 380,496.00 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 12/12/13 155 05/14/14 05/14/14 03/19/15 4 148 0 0 23% 3% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14