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 02/23/16 EST. NO. 007 TIME 03:06 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 02/23/16 EST. NO. 007 TIME 03:06 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 POOR PERFORMANCE 10% -63,692.06 007 -63,692.06 -95,397.46 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -10,000.00 007 -10,000.00 -15,000.00 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 0.00 -15,518.50 TOTAL DEDUCTIONS -73,692.06 -125,915.96 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2504 TIME 03:06 PM ESTIMATE NO. 007 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 02/20/16 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 02/23/16 LOCATION 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 0.500 662.50 1.000 1,325 002 CONSTRUCTION AREA SIGNS LS 16,865.0000 16,865.00 0.750 12,648 003 TRAFFIC CONTROL SYSTEM LS 115,100.0000 115,100.00 0.140 16,114.00 0.935 107,618 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,835.0000 4,835.00 0.140 676.90 0.720 3,481 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.730 3,650 006 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 12.000 3,000 008 STREET SWEEPING LS 7,800.0000 7,800.00 1.000 7,800.00 1.000 7,800 009 TEMPORARY CONCRETE WASHOUT LS 20,300.0000 20,300.00 0.855 17,356 010 REMOVE CHAIN LINK FENCE LF 42.0000 3,024.00 72.000 3,024 011 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 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 32.000 7,200.00 32.000 7,200 014 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 300.00 1.000 300.00 1.000 300 015 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 1.000 7,500 017 ROADWAY EXCAVATION CY 77.0000 100,100.00 1,250.400 96,280 018 ROADWAY EXCAVATION (TYPE Z-2) CY 262.0000 217,460.00 402.000 105,324.00 898.150 235,315 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 75,000.0000 75,000.00 0.750 56,250 020 WOOD MULCH CY 62.0000 364,560.00 5,300.000 328,600.00 6,400.000 396,800 021 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000 022 1 1/2" REMOTE CONTROL VALVE EA 1,400.0000 2,800.00 2.000 2,800 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2504 TIME 03:06 PM ESTIMATE NO. 007 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 02/20/16 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300 026 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 (F) (SUPPLY LINE) 029 BALL VALVE EA 1,200.0000 2,400.00 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 89,040.00 451.910 75,920 032 MINOR HOT MIX ASPHALT TON 265.0000 34,450.00 188.980 50,079 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.9000 4,984.00 556.300 4,951 034 POST SLEEVE EA 625.0000 21,875.00 1.000 625.00 33.000 20,625 035 INLET DEPRESSION EA 500.0000 3,500.00 7.000 3,500 036 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 6.0000 486,000.00 18,125.550 108,753.30 81,502.750 489,016 CONCRETE) 037 CHAIN LINK FENCE (TYPE CL-6) LF 58.0000 3,480.00 60.000 3,480 038 4' CHAIN LINK GATE (TYPE CL-6) EA 2,240.0000 6,720.00 3.000 6,720 039 DELINEATOR (CLASS 1) EA 100.0000 2,700.00 0.000 0 040 VEGETATION CONTROL (CRUSHED SHALE) SQYD 22.6000 48,590.00 2,276.100 51,439.86 2,276.100 51,439 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.230 1,725.00 1.000 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION 042 REPLACE PULL BOX LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 043 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 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S2504 TIME 03:06 PM ESTIMATE NO. 007 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 02/20/16 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 636,920.56 1,747,365.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 636,920.56 1,747,365.06 045 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 1,944,815.00 TOTAL WORK COMPLETED 636,920.56 1,957,365.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -73,692.06 -125,915.96 TOTAL 563,228.50 1,831,449.10 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 02/25/16 130 12 0 0 97% 100% PROGRESS IS SATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16