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 04/25/16 EST. NO. 010 TIME 02:14 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 --------------------------------------------------------------------------- 004 0007 394.36 E.W. @ F.A.(+) 022416 N CT-7 0 008 0001 6,259.58 E.W. @ L.S.(+) 041516 N CT-010 6,653.94 TOTAL THIS ESTIMATE 38,383.18 TOTAL PREVIOUS ESTIMATE 45,037.12 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 04/25/16 EST. NO. 010 TIME 02:14 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 PD MOB/ERROR RELEASE 31,500.00 007 FINAL DOCS -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 010 -10,000.00 -10,000.00 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 -20,000.00 -20,001.50 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:14 PM ESTIMATE NO. 010 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 04/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/25/16 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.120 600.00 1.000 5,000 003 TYPE III BARRICADE EA 90.0000 2,700.00 9.000 810.00 30.000 2,700 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.310 1,550.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.080 400.00 1.000 5,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 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 8.000 800 010 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 32.000 1,120 013 RECONSTRUCT WOOD RAIL FENCE LF 35.0000 8,050.00 230.000 8,050 014 RECONSTRUCT WOOD BENCH EA 500.0000 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 69.800 698 017 RESET ROADSIDE SIGN EA 400.0000 400.00 1.000 400 018 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 4,000 020 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 021 ROADSIDE CLEARING LS 13,500.0000 13,500.00 0.500 6,750.00 1.000 13,500 022 SOIL AMENDMENT CY 50.0000 50.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:14 PM ESTIMATE NO. 010 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 04/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.000 3,570 027 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 2.000 27,000 030 DISPLAY BOULDER EA 4,650.0000 65,100.00 13.000 60,450 031 PRECAST CONCRETE WALL CAP SQFT 30.0000 4,500.00 140.400 4,212 032 PRECAST CONCRETE TRASH CONTAINER EA 1,100.0000 5,500.00 5.000 5,500 WITH LID 033 PRECAST CONCRETE RECYCLE CONTAINER EA 1,100.0000 3,300.00 3.000 3,300 WITH LID 034 PRECAST CONCRETE CIGARETTE RECEPTACLE EA 450.0000 450.00 1.000 450 035 PRECAST CONCRETE PICNIC TABLE EA 1,750.0000 1,750.00 1.000 1,750 036 PRECAST CONCRETE BENCH EA 850.0000 1,700.00 2.000 1,700 037 PREFABRICATED VIEWING SCOPE (SINGLE) EA 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 038 PREFABRICATED VIEWING SCOPE (DUAL) EA 10,000.0000 10,000.00 1.000 10,000 039 PREFABRICATED SOLAR AUDIO SYSTEM EA 5,750.0000 40,250.00 7.000 40,250 040 FABRICATED DISPLAY FRAME (TYPE 1) EA 1,325.0000 29,150.00 22.000 29,150 041 FABRICATED DISPLAY FRAME (TYPE 2) EA 680.0000 9,520.00 1.000 680.00 14.000 9,520 042 FABRICATED DISPLAY PANEL (TYPE 1) EA 2,220.0000 79,920.00 36.000 79,920 043 FABRICATED DISPLAY PANEL (TYPE 2) EA 2,000.0000 8,000.00 2.000 4,000.00 4.000 8,000 044 FABRICATED STONE MOSAIC (TYPE 1) LS 60,000.0000 60,000.00 1.000 60,000 045 FABRICATED STONE MOSAIC (TYPE 2) LS 30,000.0000 30,000.00 1.000 30,000 046 FABRICATED STONE MOSAIC (TYPE 3) LS 30,000.0000 30,000.00 1.000 30,000 047 FABRICATED STONE MOSAIC (TYPE 4) LS 30,000.0000 30,000.00 1.000 30,000 048 FABRICATED STONE ETCHING LS 6,000.0000 6,000.00 1.000 6,000 049 NATURAL ROCK BOULDER (TWO TON) EA 2,500.0000 25,000.00 10.000 25,000 PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:14 PM ESTIMATE NO. 010 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 04/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 210 051 COMPOST SQFT 1.0000 250.00 250.000 250 052 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 3,500.00 34.800 3,480 053 HOT MIX ASPHALT (TYPE A) TON 300.0000 9,000.00 51.630 15,489 054 PLACE HOT MIX ASPHALT SQYD 35.0000 12,950.00 365.900 12,806 (MISCELLANEOUS AREA) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 675.00 27.000 675 (0.063"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900 057 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500 058 MINOR CONCRETE (SIDEWALK) CY 350.0000 12,250.00 29.100 10,185 059 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 50.0000 400.00 8.000 400 PROGRAM CAS145 PAGE 4 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T5004 TIME 02:14 PM ESTIMATE NO. 010 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 04/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,540.00 605,421.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,653.94 45,037.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,193.94 650,458.62 060 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 699,985.00 TOTAL WORK COMPLETED 24,193.94 720,458.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,001.50 TOTAL 4,193.94 700,457.12 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 04/28/16 108 79 -46 0 98% 100% PROGRESS IS SATISFACTORY PENDG CCOS NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16