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 04/25/17 EST. NO. 004 TIME 02:58 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 04/25/17 EST. NO. 004 TIME 02:58 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9904 TIME 02:58 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/25/17 LOCATION RERUN 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 0.700 2,310 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.800 28,000.00 0.800 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200 005 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.100 4,500.00 0.800 36,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 40.000 142 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 011 TREATED WOOD WASTE LB 0.6400 39,872.00 72,600.000 46,464.00 72,600.000 46,464 012 REMOVE FENCE (TYPE BW) LF 3.6800 8,500.80 240.000 883.20 240.000 883 013 REMOVE GUARDRAIL LF 8.5500 77,976.00 7,118.000 60,858.90 9,120.000 77,976 014 REMOVE HEADWALL EA 3,500.0000 3,500.00 1.000 3,500 015 RELOCATE MISSION BELL EA 7,500.0000 15,000.00 2.000 15,000 016 REMOVE CONCRETE FLARED END SECTION EA 3,500.0000 3,500.00 1.000 3,500 017 SALVAGE CRASH CUSHION EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 018 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 019 ROADWAY EXCAVATION CY 220.0000 4,840.00 2.000 440.00 22.000 4,840 020 IMPORTED BORROW (CY) CY 71.0000 2,627.00 16.000 1,136.00 37.000 2,627 021 ROADSIDE CLEARING LS 169,000.0000 169,000.00 1.000 169,000 022 IMPORTED TOPSOIL (CY) CY 94.7500 54,007.50 174.000 16,486.50 474.000 44,911 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9904 TIME 02:58 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 146,520.00 332,550.000 146,322.00 332,550.000 146,322 026 INCORPORATE MATERIALS SQFT 0.0800 26,640.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 12,600.00 3.600 12,600.00 3.600 12,600 (F) 028 24" ALTERNATIVE PIPE CULVERT LF 555.0000 6,660.00 13.000 7,215.00 13.000 7,215 029 24" REINFORCED CONCRETE PIPE LF 440.0000 6,600.00 14.300 6,292 030 36" REINFORCED CONCRETE PIPE LF 665.0000 7,980.00 11.500 7,647 031 24" ALTERNATIVE FLARED END SECTION EA 6,800.0000 6,800.00 1.000 6,800 032 36" ALTERNATIVE FLARED END SECTION EA 7,200.0000 7,200.00 1.000 7,200 033 ROCK SLOPE PROTECTION CY 71.0000 3,976.00 36.000 2,556.00 55.300 3,926 (150 LB, CLASS III, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 27.0000 4,050.00 93.700 2,529.90 146.000 3,942 035 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 6.7500 24,975.00 240.000 1,620.00 240.000 1,620 036 FENCE SIGN EA 54.0000 1,620.00 26.000 1,404.00 26.000 1,404 037 DELINEATOR (CLASS 1) EA 120.0000 360.00 3.000 360.00 3.000 360 038 OBJECT MARKER EA 140.0000 420.00 3.000 420.00 3.000 420 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9904 TIME 02:58 PM ESTIMATE NO. 004 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 04/20/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,245.50 670,702.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,245.50 670,702.50 040 MOBILIZATION LS 40,000.0000 40,000.00 0.050 2,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 846,532.30 TOTAL WORK COMPLETED 343,245.50 710,702.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,245.50 710,702.50 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 01/23/17 01/23/17 06/02/17 92 1 2 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17