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 08/24/15 EST. NO. 004 TIME 11:20 AM R.E. NAME: BEACH, KATIE 05-0T6404 --------------------------------------------------------------------------- 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 0017 592.59 E.W. @ F.A.(+) 071315 N 471-26 0018 592.59 071415 N 471-27 0019 592.59 071515 N 471-28 0020 592.59 072015 N 471-29 0021 592.59 072115 N 471-30 0022 592.59 072415 N 471-31 0023 592.59 062915 N 471-32 0024 592.59 072715 N 471-35 0025 592.59 073015 N 471-36 0026 592.59 073115 N 471-37 0027 687.68 080415 N 471-38 003 0011 1,375.91 E.W. @ F.A.(+) 072815 N 471-33 0012 435.38 073015 N 471-34 8,424.87 TOTAL THIS ESTIMATE 41,383.14 TOTAL PREVIOUS ESTIMATE 49,808.01 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 08/24/15 EST. NO. 004 TIME 11:20 AM R.E. NAME: BEACH, KATIE 05-0T6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 11:20 AM ESTIMATE NO. 004 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 05-SBT-25-18.8/19.5 ----------------- JOHN MADONNA CONSTRUCTION CO., ON ROUTE 25 IN SAN BENITO COUNTY INC. ABOUT 32 MILES SOUTH OF HOLLISTER P.O. BOX 5310 FROM 0.8 MILE NORTH OF SAN BENITO SAN LUIS OBISPO CA 93403 LATERAL TO 2 MILES SOUTH OF ROUTE 146 FED. AID NO. HSST-P025(30)E CURVE CORRECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.170 11,220.00 0.503 33,198 004 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 4,680.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.170 4,250.00 0.503 12,575 006 TEMPORARY RAILING (TYPE K) LF 20.0000 40,800.00 600.000 12,000.00 600.000 12,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,250.0000 18,000.00 6.000 13,500.00 6.000 13,500 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.170 2,040.00 0.503 6,036 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,100.0000 1,100.00 0.500 550 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 275.0000 1,100.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 MOVE-IN/MOVE-OUT EA 650.0000 3,900.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 22,000.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY CHECK DAM LF 10.0000 880.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 2,310.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.0000 24,000.00 0.000 0 018 TEMPORARY GRAVEL BAG BERM LF 5.0000 2,500.00 0.000 0 019 TEMPORARY LARGE SEDIMENT BARRIER LF 11.0000 17,600.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000 021 STREET SWEEPING LS 31,000.0000 31,000.00 0.170 5,270.00 0.503 15,593 022 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.170 51.00 0.503 150 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 11:20 AM ESTIMATE NO. 004 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 2.9000 5,742.00 1,980.000 5,742 024 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 10.0000 31,000.00 3,003.000 30,030 025 TREATED WOOD WASTE LB 6.0000 330.00 55.000 330 026 REMOVE FENCE LF 2.0000 2,820.00 1,836.000 3,672 027 REMOVE SURVEY MONUMENT EA 300.0000 600.00 2.000 600 028 REMOVE ROADSIDE SIGN EA 110.0000 110.00 0.000 0 029 REMOVE CULVERT (LF) LF 150.0000 3,750.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.750 15,000 031 DEVELOP WATER SUPPLY LS 11,000.0000 11,000.00 0.333 3,663 032 ROADWAY EXCAVATION CY 15.4500 763,230.00 15,386.000 237,713.70 46,922.500 724,952 033 ROADWAY EXCAVATION (SELECTED MATERIAL CY 29.0000 10,440.00 360.000 10,440 TOPSOIL) 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6500 24,700.00 0.000 0 035 HYDROMULCH SQFT 0.0400 4,120.00 0.000 0 036 COMPOST SOCK LF 5.0000 20,100.00 0.000 0 037 HYDROSEED SQFT 0.1600 1,952.00 0.000 0 038 COMPOST SQFT 0.6300 7,686.00 0.000 0 039 COMPOST (SEED) SQFT 0.2300 20,861.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.1400 1,708.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 50.5000 123,725.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 144.0000 279,360.00 0.000 0 043 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 285.0000 4,275.00 0.000 0 INDENTATIONS) 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 6,000.00 0.000 0 045 TACK COAT TON 1,600.0000 4,800.00 0.000 0 046 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 32,200.00 8.770 17,540.00 8.770 17,540 (F) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 234.00 0.000 0 (0.063"-UNFRAMED) 048 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 0.000 0 049 24" ALTERNATIVE PIPE CULVERT LF 60.0000 90,000.00 1,000.000 60,000.00 1,000.000 60,000 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 11:20 AM ESTIMATE NO. 004 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" ALTERNATIVE FLARED END SECTION EA 1,600.0000 3,200.00 0.000 0 051 INLET DEPRESSION EA 600.0000 3,000.00 0.000 0 052 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 120.0000 1,800.00 0.000 0 (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 663.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,228.00 0.000 0 (F) 055 TEMPORARY FENCE (TYPE BW) LF 15.0000 21,150.00 1,720.000 25,800 056 SURVEY MONUMENT (TYPE A) EA 2,100.0000 4,200.00 0.000 0 057 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 3,600.00 0.000 0 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 360.0000 5,400.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,350.0000 4,350.00 0.000 0 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,900.0000 3,900.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 777.00 0.000 0 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 9,762.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 11:20 AM ESTIMATE NO. 004 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 363,584.70 1,005,872.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,424.87 49,808.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,009.57 1,055,680.54 064 MOBILIZATION LS 161,250.0000 161,250.00 0.050 8,062.50 1.000 161,250 ORIGINAL CONTRACT AMOUNT 1,999,488.50 TOTAL WORK COMPLETED 380,072.07 1,216,930.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,072.07 1,216,930.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/18/14 135 06/01/15 00/00/00 12/17/18 68 3 10 0 58% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/01/15. BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15