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 06/22/15 EST. NO. 001 TIME 08:37 AM R.E. NAME: NORRIS, AMY 05-0T5004 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 001 TIME 08:37 AM R.E. NAME: NORRIS, AMY 05-0T5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 05-SCR-0-0.0/ .0 ----------------- RSB GROUP, INC. CONSTRUCTION ON STATE HIGHWAY IN 20331 LAKE FOREST DR SUITE C1 MONTEREY, SAN LUIS OBISPO, SANTA LAKE FOREST CA 92630 BARARA, AND SANTA CRUZ COUNTIES AT VARIOUS LOCATIONS FED. AID NO. STP-000C(382)E VISTA POINT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 003 TYPE III BARRICADE EA 90.0000 2,700.00 0.000 0 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 008 TREATED WOOD WASTE LB 15.0000 1,500.00 0.000 0 009 REMOVE TRASH CONTAINER EA 100.0000 800.00 0.000 0 010 REMOVE PAINTED PAVEMENT MARKING SQFT 30.0000 990.00 0.000 0 011 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 1,400.00 0.000 0 012 RECONSTRUCT CHAIN LINK FENCE LF 35.0000 560.00 0.000 0 013 RECONSTRUCT WOOD RAIL FENCE LF 35.0000 8,050.00 0.000 0 014 RECONSTRUCT WOOD BENCH EA 500.0000 1,500.00 0.000 0 015 RECONSTRUCT DISPLAY EA 2,000.0000 2,000.00 0.000 0 016 RECONSTRUCT SIDEWALK JOINT LF 10.0000 700.00 0.000 0 017 RESET ROADSIDE SIGN EA 400.0000 400.00 0.000 0 018 RELOCATE BOULDER EA 200.0000 3,000.00 0.000 0 019 WASH CONCRETE AND MASONRY SQFT 0.5000 4,000.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.000 0 021 ROADSIDE CLEARING LS 13,500.0000 13,500.00 0.000 0 022 SOIL AMENDMENT CY 50.0000 50.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 2.5000 250.00 0.000 0 024 PLANT (GROUP A) EA 100.0000 10,000.00 0.000 0 025 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 026 WOOD MULCH CY 70.0000 3,850.00 0.000 0 027 FOLIAGE PROTECTOR EA 25.0000 1,900.00 0.000 0 028 ROOT PROTECTOR EA 10.0000 760.00 0.000 0 029 DISPLAY WALL EA 13,500.0000 27,000.00 0.000 0 030 DISPLAY BOULDER EA 4,650.0000 65,100.00 0.000 0 031 PRECAST CONCRETE WALL CAP SQFT 30.0000 4,500.00 0.000 0 032 PRECAST CONCRETE TRASH CONTAINER EA 1,100.0000 5,500.00 0.000 0 WITH LID 033 PRECAST CONCRETE RECYCLE CONTAINER EA 1,100.0000 3,300.00 0.000 0 WITH LID 034 PRECAST CONCRETE CIGARETTE RECEPTACLE EA 450.0000 450.00 0.000 0 035 PRECAST CONCRETE PICNIC TABLE EA 1,750.0000 1,750.00 0.000 0 036 PRECAST CONCRETE BENCH EA 850.0000 1,700.00 0.000 0 037 PREFABRICATED VIEWING SCOPE (SINGLE) EA 5,500.0000 5,500.00 0.000 0 038 PREFABRICATED VIEWING SCOPE (DUAL) EA 10,000.0000 10,000.00 0.000 0 039 PREFABRICATED SOLAR AUDIO SYSTEM EA 5,750.0000 40,250.00 0.000 0 040 FABRICATED DISPLAY FRAME (TYPE 1) EA 1,325.0000 29,150.00 0.000 0 041 FABRICATED DISPLAY FRAME (TYPE 2) EA 680.0000 9,520.00 0.000 0 042 FABRICATED DISPLAY PANEL (TYPE 1) EA 2,220.0000 79,920.00 0.000 0 043 FABRICATED DISPLAY PANEL (TYPE 2) EA 2,000.0000 8,000.00 0.000 0 044 FABRICATED STONE MOSAIC (TYPE 1) LS 60,000.0000 60,000.00 0.000 0 045 FABRICATED STONE MOSAIC (TYPE 2) LS 30,000.0000 30,000.00 0.000 0 046 FABRICATED STONE MOSAIC (TYPE 3) LS 30,000.0000 30,000.00 0.000 0 047 FABRICATED STONE MOSAIC (TYPE 4) LS 30,000.0000 30,000.00 0.000 0 048 FABRICATED STONE ETCHING LS 6,000.0000 6,000.00 0.000 0 049 NATURAL ROCK BOULDER (TWO TON) EA 2,500.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST SOCK LF 6.0000 210.00 0.000 0 051 COMPOST SQFT 1.0000 250.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 3,500.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 300.0000 9,000.00 0.000 0 054 PLACE HOT MIX ASPHALT SQYD 35.0000 12,950.00 0.000 0 (MISCELLANEOUS AREA) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 675.00 0.000 0 (0.063"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 057 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 058 MINOR CONCRETE (SIDEWALK) CY 350.0000 12,250.00 0.000 0 059 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 50.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 02/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 060 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 699,985.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 7,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 7,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 060 MOBILIZATION 69,998.50 70,000.00 1.50 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 04/10/15 160 00/00/00 00/00/00 03/11/16 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15