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 11/23/15 EST. NO. 005 TIME 02:19 PM 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 --------------------------------------------------------------------------- 001 0004 386.65 E.W. @ L.S.(+) 111615 N CT02 0 004 0001 367.31 E.W. @ F.A.(+) 091715 N 1 0 0002 654.12 091815 N 2 0 0003 1,241.70 092115 N 3 0 0004 764.77 092215 N 4 0 3,414.55 TOTAL THIS ESTIMATE 22,443.01 TOTAL PREVIOUS ESTIMATE 25,857.56 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 11/23/15 EST. NO. 005 TIME 02:19 PM R.E. NAME: NORRIS, AMY 05-0T5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOB PD/ERROR PP3 815 -17,500.00 003 MOB PD/ERROR PP3 915 -14,000.00 003 0.00 -31,500.00 OVERBID ITEMS OVERBID ITEM NO. 060 -0.75 002 OVERBID ITEM NO. 060 -0.67 003 OVERBID ITEM NO. 060 -0.08 004 0.00 -1.50 TOTAL DEDUCTIONS 0.00 -31,501.50 PROGRAM CAS145 PAGE 1 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/15 LOCATION RERUN 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 0.170 425.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.060 300.00 0.850 4,250 003 TYPE III BARRICADE EA 90.0000 2,700.00 21.000 1,890 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.500 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.830 4,150 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 1.000 150.00 2.000 300 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 TREATED WOOD WASTE LB 15.0000 1,500.00 100.000 1,500 009 REMOVE TRASH CONTAINER EA 100.0000 800.00 8.000 800.00 8.000 800 010 REMOVE PAINTED PAVEMENT MARKING SQFT 30.0000 990.00 36.000 1,080 011 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 1,400.00 9.530 1,906 012 RECONSTRUCT CHAIN LINK FENCE LF 35.0000 560.00 0.000 0 013 RECONSTRUCT WOOD RAIL FENCE LF 35.0000 8,050.00 20.000 700.00 230.000 8,050 014 RECONSTRUCT WOOD BENCH EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 015 RECONSTRUCT DISPLAY EA 2,000.0000 2,000.00 0.000 0 016 RECONSTRUCT SIDEWALK JOINT LF 10.0000 700.00 69.800 698.00 69.800 698 017 RESET ROADSIDE SIGN EA 400.0000 400.00 0.000 0 018 RELOCATE BOULDER EA 200.0000 3,000.00 16.000 3,200 019 WASH CONCRETE AND MASONRY SQFT 0.5000 4,000.00 8,000.000 4,000.00 8,000.000 4,000 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.900 27,000 021 ROADSIDE CLEARING LS 13,500.0000 13,500.00 0.300 4,050.00 0.300 4,050 022 SOIL AMENDMENT CY 50.0000 50.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.000 2,590.00 37.000 2,590 027 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 0.200 2,700.00 2.000 27,000 030 DISPLAY BOULDER EA 4,650.0000 65,100.00 11.000 51,150 031 PRECAST CONCRETE WALL CAP SQFT 30.0000 4,500.00 128.000 3,840.00 140.400 4,212 032 PRECAST CONCRETE TRASH CONTAINER EA 1,100.0000 5,500.00 3.800 4,180.00 3.800 4,180 WITH LID 033 PRECAST CONCRETE RECYCLE CONTAINER EA 1,100.0000 3,300.00 2.300 2,530.00 2.300 2,530 WITH LID 034 PRECAST CONCRETE CIGARETTE RECEPTACLE EA 450.0000 450.00 0.800 360.00 0.800 360 035 PRECAST CONCRETE PICNIC TABLE EA 1,750.0000 1,750.00 0.750 1,312 036 PRECAST CONCRETE BENCH EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700 037 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 7.000 9,275 041 FABRICATED DISPLAY FRAME (TYPE 2) EA 680.0000 9,520.00 4.000 2,720 042 FABRICATED DISPLAY PANEL (TYPE 1) EA 2,220.0000 79,920.00 5.000 11,100 043 FABRICATED DISPLAY PANEL (TYPE 2) EA 2,000.0000 8,000.00 1.000 2,000 044 FABRICATED STONE MOSAIC (TYPE 1) LS 60,000.0000 60,000.00 0.700 42,000 045 FABRICATED STONE MOSAIC (TYPE 2) LS 30,000.0000 30,000.00 0.700 21,000 046 FABRICATED STONE MOSAIC (TYPE 3) LS 30,000.0000 30,000.00 0.700 21,000 047 FABRICATED STONE MOSAIC (TYPE 4) LS 30,000.0000 30,000.00 0.700 21,000 048 FABRICATED STONE ETCHING LS 6,000.0000 6,000.00 0.450 2,700 049 NATURAL ROCK BOULDER (TWO TON) EA 2,500.0000 25,000.00 2.000 5,000.00 8.000 20,000 PROGRAM CAS145 PAGE 3 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.300 230.00 34.800 3,480 053 HOT MIX ASPHALT (TYPE A) TON 300.0000 9,000.00 44.130 13,239 054 PLACE HOT MIX ASPHALT SQYD 35.0000 12,950.00 345.000 12,075 (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 2.300 805.00 29.100 10,185 059 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 50.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,808.00 357,182.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,414.55 25,857.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,222.55 383,040.06 060 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 699,985.00 TOTAL WORK COMPLETED 41,222.55 453,040.06 MATERIALS ON HAND ON SITE 7,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,501.50 TOTAL 41,222.55 428,538.56 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 07/20/15 07/20/15 02/09/16 48 39 -60 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDG DAYS NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15