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 01/26/16 EST. NO. 006 TIME 04:09 PM R.E. NAME: CURTIS JOHNSON 05-0S2504 --------------------------------------------------------------------------- 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 01/26/16 EST. NO. 006 TIME 04:09 PM R.E. NAME: CURTIS JOHNSON 05-0S2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POOR PERFORMANCE 10% -31,705.40 006 -31,705.40 -31,705.40 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 045 -7,759.25 003 OVERBID ITEM NO. 045 -6,983.32 004 OVERBID ITEM NO. 045 -775.93 006 -775.93 -15,518.50 TOTAL DEDUCTIONS -32,481.33 -52,223.90 PROGRAM CAS145 PAGE 1 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2504 TIME 04:09 PM ESTIMATE NO. 006 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 01/26/16 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-13.2/27.1 ----------------------- A. M. CONCRETE, INC. IN AND NEAR THE CITIES OF SANTA PO BOX 921388 BARBARA AND GOLETA, FROM SYLMAR CA 91392 SALSIPUEDES STREET TO 0.3 MILES NORTH OF CATHEDRAL OAKS ROAD FED. AID NO. NHP-Q101(267)E PLACE CONTRASTING SURFACE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,325.0000 1,325.00 0.500 662 002 CONSTRUCTION AREA SIGNS LS 16,865.0000 16,865.00 0.250 4,216.25 0.750 12,648 003 TRAFFIC CONTROL SYSTEM LS 115,100.0000 115,100.00 0.140 16,114.00 0.795 91,504 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,835.0000 4,835.00 0.140 676.90 0.580 2,804 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.280 1,400.00 0.590 2,950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.700 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 7.000 1,750.00 12.000 3,000 008 STREET SWEEPING LS 7,800.0000 7,800.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 20,300.0000 20,300.00 0.630 12,789.00 0.855 17,356 010 REMOVE CHAIN LINK FENCE LF 42.0000 3,024.00 72.000 3,024.00 72.000 3,024 011 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 012 RESET OBJECT MARKER EA 100.0000 500.00 0.000 0 013 RESET ROADSIDE SIGN (ONE POST) EA 225.0000 7,425.00 0.000 0 014 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 0.000 0 015 ADJUST INLET EA 1,800.0000 9,000.00 5.000 9,000 016 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500 017 ROADWAY EXCAVATION CY 77.0000 100,100.00 119.900 9,232.30 1,250.400 96,280 018 ROADWAY EXCAVATION (TYPE Z-2) CY 262.0000 217,460.00 496.150 129,991 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250 020 WOOD MULCH CY 62.0000 364,560.00 1,100.000 68,200.00 1,100.000 68,200 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 022 1 1/2" REMOTE CONTROL VALVE EA 1,400.0000 2,800.00 2.000 2,800 PROGRAM CAS145 PAGE 2 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2504 TIME 04:09 PM ESTIMATE NO. 006 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" REMOTE CONTROL VALVE EA 1,500.0000 4,500.00 3.000 4,500 024 2" WYE STRAINER ASSEMBLY EA 1,400.0000 1,400.00 1.000 1,400 025 3" GATE VALVE EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 026 2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 6,544.00 409.000 6,544 (F) (SUPPLY LINE) 027 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 4,028.00 212.000 4,028 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 22.0000 8,910.00 405.000 8,910.00 405.000 8,910 (F) (SUPPLY LINE) 029 BALL VALVE EA 1,200.0000 2,400.00 1.000 1,200.00 2.000 2,400 030 10" WELDED STEEL PIPE CONDUIT LF 400.0000 4,000.00 10.000 4,000 031 CLASS 2 AGGREGATE BASE (CY) CY 168.0000 89,040.00 24.000 4,032.00 451.910 75,920 032 MINOR HOT MIX ASPHALT TON 265.0000 34,450.00 188.980 50,079.70 188.980 50,079 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.9000 4,984.00 556.300 4,951.07 556.300 4,951 034 POST SLEEVE EA 625.0000 21,875.00 32.000 20,000 035 INLET DEPRESSION EA 500.0000 3,500.00 7.000 3,500 036 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 6.0000 486,000.00 7,434.000 44,604.00 63,377.200 380,263 CONCRETE) 037 CHAIN LINK FENCE (TYPE CL-6) LF 58.0000 3,480.00 60.000 3,480.00 60.000 3,480 038 4' CHAIN LINK GATE (TYPE CL-6) EA 2,240.0000 6,720.00 3.000 6,720.00 3.000 6,720 039 DELINEATOR (CLASS 1) EA 100.0000 2,700.00 0.000 0 040 VEGETATION CONTROL (CRUSHED SHALE) SQYD 22.6000 48,590.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.770 5,775 SYSTEM ELEMENTS DURING CONSTRUCTION 042 REPLACE PULL BOX LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2504 TIME 04:09 PM ESTIMATE NO. 006 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 314,429.22 1,110,444.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 314,429.22 1,110,444.50 045 MOBILIZATION LS 210,000.0000 210,000.00 0.050 10,500.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 1,944,815.00 TOTAL WORK COMPLETED 324,929.22 1,320,444.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -32,481.33 -52,223.90 TOTAL 292,447.89 1,268,220.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 045 MOBILIZATION 194,481.50 210,000.00 15,518.50 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 07/08/15 130 07/23/15 07/23/15 02/18/16 109 13 0 0 67% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16