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 03/11/16 EST. NO. 009 TIME 01:27 PM 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 --------------------------------------------------------------------------- *** 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 03/11/16 EST. NO. 009 TIME 01:27 PM R.E. NAME: BEACH, KATIE 05-0T6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 RECD PAYROLLS 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 01:27 PM ESTIMATE NO. 009 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 12/09/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 03/11/16 LOCATION FINAL 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 1.000 66,000 004 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 1.000 25,000 006 TEMPORARY RAILING (TYPE K) LF 20.0000 40,800.00 600.000 12,000 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,250.0000 18,000.00 6.000 13,500 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,100.0000 1,100.00 1.000 1,100 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 3.000 1,500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 275.0000 1,100.00 1.000 275 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 013 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 11.000 2,310 017 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 1.000 31,000 022 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300 PROGRAM CAS145 PAGE 2 DATE 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 01:27 PM ESTIMATE NO. 009 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 12/09/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 03/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 110 029 REMOVE CULVERT (LF) LF 150.0000 3,750.00 25.000 3,750 030 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 031 DEVELOP WATER SUPPLY LS 11,000.0000 11,000.00 1.000 11,000 032 ROADWAY EXCAVATION CY 15.4500 763,230.00 49,359.000 762,596 033 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 42,980.000 27,937 035 HYDROMULCH SQFT 0.0400 4,120.00 103,000.000 4,120 036 COMPOST SOCK LF 5.0000 20,100.00 2,670.000 13,350 037 HYDROSEED SQFT 0.1600 1,952.00 12,200.000 1,952 038 COMPOST SQFT 0.6300 7,686.00 12,200.000 7,686 039 COMPOST (SEED) SQFT 0.2300 20,861.00 90,700.000 20,861 040 INCORPORATE MATERIALS SQFT 0.1400 1,708.00 12,200.000 1,708 041 CLASS 2 AGGREGATE BASE (CY) CY 50.5000 123,725.00 2,443.000 123,371 042 HOT MIX ASPHALT (TYPE A) TON 144.0000 279,360.00 2,006.080 288,875 043 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 285.0000 4,275.00 18.000 5,130 INDENTATIONS) 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 6,000.00 468.000 7,020 045 TACK COAT TON 1,600.0000 4,800.00 1.440 2,304 046 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 32,200.00 16.100 32,200 (F) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 234.00 9.000 234 (0.063"-UNFRAMED) 048 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 1.000 275 049 24" ALTERNATIVE PIPE CULVERT LF 60.0000 90,000.00 1,499.400 89,964 PROGRAM CAS145 PAGE 3 DATE 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 01:27 PM ESTIMATE NO. 009 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 12/09/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 03/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,200 051 INLET DEPRESSION EA 600.0000 3,000.00 6.000 3,600 052 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 120.0000 1,800.00 15.000 1,800 (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.0000 663.00 51.000 663 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,228.00 4,114.000 8,228 (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 3,600.00 118.750 3,562 058 VEGETATION CONTROL (MINOR CONCRETE) SQYD 360.0000 5,400.00 99.110 35,679 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,350.0000 4,350.00 1.000 4,350 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,900.0000 3,900.00 1.000 3,900 061 THERMOPLASTIC PAVEMENT MARKING SQFT 21.0000 777.00 28.000 588 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 9,762.50 7,926.000 9,907 (ENHANCED WET NIGHT VISIBILITY) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,020.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T6404 TIME 01:27 PM ESTIMATE NO. 009 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 12/09/15 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 03/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,760,522.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 103,146.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,863,668.23 064 MOBILIZATION LS 161,250.0000 161,250.00 1.000 161,250 ORIGINAL CONTRACT AMOUNT 1,999,488.50 TOTAL WORK COMPLETED 0.00 2,024,918.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,024,918.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/14 135 06/01/15 00/00/00 12/09/15 134 12 19 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/16