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 02/22/17 EST. NO. 002 TIME 02:52 PM R.E. NAME: TYLER LAVERING 05-0T9904 --------------------------------------------------------------------------- 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 02/22/17 EST. NO. 002 TIME 02:52 PM R.E. NAME: TYLER LAVERING 05-0T9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9904 TIME 02:52 PM ESTIMATE NO. 002 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/22/17 LOCATION PROGRESS ESTIMATE 05-MON-101-45.8/49.8 ----------------- THE PROFESSIONAL TREE CARE IN MONTEREY COUNTY NEAR KING CITY CO. FROM CENTRAL AVENUE TO 0.7 MILE 2828 8TH STREET SOUTH OF TEAGUE AVENUE AND FROM 0.1 BERKELEY CA 94710 MILE NORTH OF TEAGUE AVENUE TO LAGOMARSINO AVENUE FED. AID NO. ACHS-NHPQ-1(12)98E TREE AND MBGR REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.500 1,650 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 12,000.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY CHECK DAM LF 42.0000 3,024.00 0.000 0 009 TEMPORARY FIBER ROLL LF 3.5500 994.00 40.000 142.00 40.000 142 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 011 TREATED WOOD WASTE LB 0.6400 39,872.00 0.000 0 012 REMOVE FENCE (TYPE BW) LF 3.6800 8,500.80 0.000 0 013 REMOVE GUARDRAIL LF 8.5500 77,976.00 0.000 0 014 REMOVE HEADWALL EA 3,500.0000 3,500.00 0.000 0 015 RELOCATE MISSION BELL EA 7,500.0000 15,000.00 0.000 0 016 REMOVE CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 0.000 0 017 SALVAGE CRASH CUSHION EA 3,500.0000 3,500.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.000 0 019 ROADWAY EXCAVATION CY 220.0000 4,840.00 0.000 0 020 IMPORTED BORROW (CY) CY 71.0000 2,627.00 0.000 0 021 ROADSIDE CLEARING LS 169,000.0000 169,000.00 0.500 84,500.00 0.500 84,500 022 IMPORTED TOPSOIL (CY) CY 94.7500 54,007.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9904 TIME 02:52 PM ESTIMATE NO. 002 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 4,500.00 0.000 0 024 HYDROSEED SQFT 0.0800 26,640.00 0.000 0 025 COMPOST SQFT 0.4400 146,520.00 0.000 0 026 INCORPORATE MATERIALS SQFT 0.0800 26,640.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 12,600.00 0.000 0 (F) 028 24" ALTERNATIVE PIPE CULVERT LF 555.0000 6,660.00 0.000 0 029 24" REINFORCED CONCRETE PIPE LF 440.0000 6,600.00 0.000 0 030 36" REINFORCED CONCRETE PIPE LF 665.0000 7,980.00 0.000 0 031 24" ALTERNATIVE FLARED END SECTION EA 6,800.0000 6,800.00 0.000 0 032 36" ALTERNATIVE FLARED END SECTION EA 7,200.0000 7,200.00 0.000 0 033 ROCK SLOPE PROTECTION CY 71.0000 3,976.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 27.0000 4,050.00 0.000 0 035 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 6.7500 24,975.00 0.000 0 036 FENCE SIGN EA 54.0000 1,620.00 0.000 0 037 DELINEATOR (CLASS 1) EA 120.0000 360.00 0.000 0 038 OBJECT MARKER EA 140.0000 420.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9904 TIME 02:52 PM ESTIMATE NO. 002 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,642.00 99,892.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,642.00 99,892.00 040 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000 ORIGINAL CONTRACT AMOUNT 846,532.30 TOTAL WORK COMPLETED 126,642.00 129,892.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,642.00 129,892.00 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 12/09/16 90 00/00/00 00/00/00 06/01/17 21 0 0 0 15% 23% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17