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 07/10/15 EST. NO. 013 TIME 03:22 PM 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 --------------------------------------------------------------------------- 001 0002 3,219.46 E.W. @ F.A.(+) 051914 N 0040.0 0004 3,319.82 030515 N 0050.0 0005 1,952.68 031715 N 0053.0 0006 2,208.00 072414 N 0055.0 005 0006 1,219.59 E.W. @ F.A.(+) 091014 N 0025.0 0010 2,081.79 091514 N 0029.1 0013 1,426.92 090814 N 053155 0017 1,672.94 110514 N 0037.0 0018 923.63 110614 N 0038.0 0028 2,619.26 031915 N 0051.0 0029 5,750.00 030515 N 0054.0 26,394.09 TOTAL THIS ESTIMATE 414,320.01 TOTAL PREVIOUS ESTIMATE 440,714.10 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 07/10/15 EST. NO. 013 TIME 03:22 PM R.E. NAME: BEACH, KATIE 05-0R9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP & CPM -30,659.30 003 MISS WPCP & CPM RTN 30,659.30 004 WPCP DEDUCT #2 -68,822.75 005 WPCP DEDUCT #2 RTN 68,822.75 006 MISS CEM-2402F -10,000.00 011 RECD CEM-2402F 10,000.00 013 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 011 RECD PAYROLLS 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 03:22 PM ESTIMATE NO. 013 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 03/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/10/15 LOCATION FINAL 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 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.405 3,037.50 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 93,000.0000 93,000.00 1.000 93,000 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 20,250.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 89.000 2,670 007 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 1.000 8,000 009 TEMPORARY RAILING (TYPE K) LF 60.0000 76,800.00 1,280.000 76,800 010 TEMPORARY CRASH CUSHION MODULE EA 225.0000 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 1.000 3,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,925.00 8.000 1,800 015 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 016 TEMPORARY CONCRETE WASHOUT LS 6,750.0000 6,750.00 1.000 6,750 017 TEMPORARY FENCE (TYPE ESA) LF 5.0000 15,900.00 2,145.000 10,725 018 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 9,100.000 728 020 REMOVE METAL BEAM GUARD RAILING LF 14.0000 9,660.00 687.500 9,625 021 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 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 03:22 PM ESTIMATE NO. 013 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 03/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.00 233.000 4,660 024 REMOVE DOWNDRAIN (LF) LF 140.0000 9,520.00 18.000 2,520 025 REMOVE INLET EA 1,500.0000 6,000.00 2.000 3,000 026 REMOVE HEADWALL EA 350.0000 350.00 1.000 350 027 ADJUST INLET EA 1,000.0000 2,000.00 1.000 1,000 028 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 029 ROADWAY EXCAVATION CY 60.0000 73,200.00 0.000 0 030 HYDROMULCH SQFT 0.1800 2,376.00 19,228.000 3,461 031 FIBER ROLLS LF 3.0000 5,520.00 1,625.000 4,875 032 COMPOST SQFT 0.3500 4,620.00 19,228.000 6,729 033 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 70.000 700 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 860.00 154.000 1,540.00 240.000 2,400 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 520.00 40.000 400 039 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 354,000.00 516.000 304,440 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 36,000.00 13.030 26,060 (F) 043 STAIN GALVANIZED SURFACES LF 10.0000 4,200.00 457.500 4,575 044 18" ALTERNATIVE PIPE CULVERT LF 165.0000 18,150.00 14.000 2,310 045 24" ALTERNATIVE PIPE CULVERT LF 200.0000 2,800.00 14.000 2,800 046 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 58.000 11,890 048 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 4.000 960 PROGRAM CAS145 PAGE 3 DATE 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 03:22 PM ESTIMATE NO. 013 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 03/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 285 051 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 180.0000 6,120.00 24.900 4,482 (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 1,320.00 80.700 968 053 MISCELLANEOUS IRON AND STEEL LB 3.0000 6,738.00 2,246.000 6,738 (F) 054 DELINEATOR (CLASS 1) EA 50.0000 2,500.00 50.000 2,500 055 GUARD RAILING DELINEATOR EA 20.0000 120.00 6.000 120 056 OBJECT MARKER (TYPE L) EA 75.0000 450.00 6.000 450 057 OBJECT MARKER (TYPE P) EA 100.0000 400.00 8.000 800 058 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 10,540.00 337.500 10,462 059 TRANSITION RAILING (TYPE WB) EA 3,800.0000 15,200.00 4.000 15,200 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 1,350.00 2.000 1,350 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 2.000 4,800 062 CONCRETE BARRIER (ANCHOR BLOCK) LF 450.0000 54,000.00 120.000 54,000 063 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 125.0000 118,000.00 804.000 100,500 (F) 064 CONCRETE BARRIER (TYPE 736B MODIFIED) LF 260.0000 138,580.00 567.000 147,420 (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 0.370 5,550 PROGRAM CAS145 PAGE 4 DATE 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9104 TIME 03:22 PM ESTIMATE NO. 013 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 03/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 07/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,577.50 994,804.74 ADJUSTMENT OF COMPENSATION 0.00 138,205.50 EXTRA WORK 26,394.09 302,508.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,971.59 1,435,518.84 068 MOBILIZATION LS 170,900.0000 170,900.00 1.000 170,900 ORIGINAL CONTRACT AMOUNT 1,725,252.00 TOTAL WORK COMPLETED 30,971.59 1,606,418.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 50,971.59 1,606,418.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/12/13 155 05/14/14 05/14/14 03/20/15 163 143 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/15