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 07/22/15 EST. NO. 005 TIME 11:08 AM R.E. NAME: RICK SILVA 05-1A7004 --------------------------------------------------------------------------- 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 0053 171.98 E.W. @ F.A.(+) 062315 N 474-53 0054 278.74 062415 N 474-54 0055 314.32 062515 N 474-55 0057 100.82 062815 N 474-57 0058 337.61 062915 N 474-58 0059 360.90 063015 N 474-59 0060 360.90 070115 N 474-60 0062 100.82 070515 N 474-62 0063 154.19 070615 N 474-63 0064 360.90 070715 N 474-64 0065 360.90 070815 N 474-65 004 0001 -64,000.00 A.C. @ L.S.(-) 071715 N CCO-40 -61,097.92 TOTAL THIS ESTIMATE 20,306.65 TOTAL PREVIOUS ESTIMATE -40,791.27 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 07/22/15 EST. NO. 005 TIME 11:08 AM R.E. NAME: RICK SILVA 05-1A7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 095 -121,517.91 002 OVERBID ITEM NO. 095 -60,758.95 003 0.00 -182,276.86 TOTAL DEDUCTIONS 0.00 -182,276.86 PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:08 AM ESTIMATE NO. 005 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/22/15 LOCATION PROGRESS ESTIMATE 05-SLO-1-73.7/74.0 ----------------- JOHN MADONNA CONSTRUCTION CO., IN SAN LUIS OBISPO COUNTY ABOUT 19 INC. MILES NORTH OF SAN SIMEON FROM 0.7 P.O. BOX 5310 MILE TO 1.0 MILE NORTH OF RAGGED SAN LUIS OBISPO CA 93403 POINT VIADUCT FED. AID NO. STP-19A5(4)E CONSTRUCT SOLDIER PILE WALL WITH ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 14,000.0000 14,000.00 0.052 728.00 0.236 3,304 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 438,000.00 19.000 22,800.00 86.000 103,200 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.775 5,812 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.052 6,760.00 0.236 30,680 006 TYPE III BARRICADE EA 170.0000 1,020.00 6.000 1,020 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 11.0000 264.00 20.000 220 008 CHANNELIZER (SURFACE MOUNTED) EA 115.0000 5,060.00 28.000 3,220 009 PORTABLE DELINEATOR EA 42.0000 6,720.00 0.000 0 010 FLASHING BEACON (PORTABLE) EA 900.0000 1,800.00 2.000 1,800 011 TEMPORARY SIGNAL SYSTEM LS 120,000.0000 120,000.00 0.800 96,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.052 1,144.00 0.236 5,192 013 TEMPORARY RAILING (TYPE K) LF 38.0000 41,040.00 1,140.000 43,320 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.052 1,040.00 0.236 4,720 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.021 42.00 0.594 1,188 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 33,500.00 1.000 500.00 2.000 1,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 19,800.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 020 TEMPORARY SOIL BINDER SQYD 0.3500 2,170.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,320.00 0.000 0 022 TEMPORARY FIBER ROLL LF 3.3000 11,550.00 900.000 2,970 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:08 AM ESTIMATE NO. 005 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 5.5000 8,250.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 0.000 0 025 STREET SWEEPING LS 30,000.0000 30,000.00 0.052 1,560.00 0.236 7,080 026 TEMPORARY CONCRETE WASHOUT LS 22,000.0000 22,000.00 0.052 1,144.00 0.236 5,192 027 ABANDON CULVERT (LF) LF 7.0000 1,610.00 225.000 1,575 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,876.00 1,346.000 1,884 029 REMOVE PAVEMENT MARKER EA 1.1000 66.00 83.000 91 030 REMOVE CULVERT (LF) LF 48.0000 9,120.00 182.000 8,736 031 REMOVE INLET EA 1,200.0000 4,800.00 4.000 4,800 032 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 68.0000 3,808.00 0.000 0 034 SAND BACKFILL CY 255.0000 14,790.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 1.000 53,000 036 ROADWAY EXCAVATION CY 76.8000 333,312.00 0.000 0 037 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 173.0000 454,471.00 0.000 0 (F) 038 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 318.0000 67,416.00 0.000 0 (F) 039 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 421.0000 473,625.00 104.100 43,826.10 104.100 43,826 (F) 040 LEAN CONCRETE BACKFILL CY 322.0000 288,512.00 181.100 58,314.20 181.100 58,314 (F) 041 ROADSIDE CLEARING LS 13,100.0000 13,100.00 0.000 0 042 SOIL AMENDMENT CY 215.0000 430.00 0.000 0 043 PACKET FERTILIZER EA 0.4500 360.00 0.000 0 044 PLANT (GROUP M) EA 14.0000 11,200.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 22,000.0000 22,000.00 0.000 0 046 WOOD MULCH CY 550.0000 550.00 0.000 0 047 3/4" DRIP IRRIGATION TUBING LF 0.6000 1,488.00 0.000 0 (F) 048 CAM COUPLER ASSEMBLY EA 800.0000 800.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 8,340.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:08 AM ESTIMATE NO. 005 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH SQFT 0.0700 3,402.00 0.000 0 051 COMPOST SOCK LF 5.5000 8,250.00 0.000 0 052 COMPOST SQFT 0.4000 19,440.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 99.0000 58,410.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 150.0000 202,500.00 0.000 0 055 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 11.0000 15,400.00 0.000 0 (PAVING FABRIC) 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 44.0000 2,464.00 0.000 0 057 PLACE HOT MIX ASPHALT SQYD 180.0000 1,260.00 0.000 0 (MISCELLANEOUS AREA) 058 TACK COAT TON 180.0000 432.00 0.000 0 059 GROUND ANCHOR (SUBHORIZONTAL) EA 4,850.0000 1,256,150.00 0.000 0 060 STEEL SOLDIER PILE (W14X53) LF 57.7500 890,274.00 4,259.600 245,991.90 4,259.600 245,991 061 36" DRILLED HOLE LF 81.7500 633,562.50 1,119.300 91,502.78 1,119.300 91,502 062 STRUCTURAL CONCRETE, BARRIER SLAB CY 865.0000 691,135.00 0.000 0 (F) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,460.0000 22,140.00 5.500 13,530 (F) 064 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 70,954.00 0.000 0 (F) 065 INTEGRAL COLORED STRUCTURAL SHOTCRETE CY 470.0000 159,330.00 0.000 0 (F) 066 DECK SEAL SQFT 1.9000 15,543.90 0.000 0 (F) 067 TIMBER LAGGING MFBM 3,525.0000 514,650.00 0.000 0 (F) 068 CLEAN AND PAINT STEEL SOLDIER PILING LS 294,000.0000 294,000.00 0.400 117,600.00 0.400 117,600 069 STAIN GALVANIZED SURFACES LS 22,000.0000 22,000.00 0.000 0 070 18" ALTERNATIVE PIPE CULVERT LF 223.0000 6,690.00 0.000 0 071 24" ALTERNATIVE PIPE CULVERT LF 140.0000 35,000.00 254.000 35,560 072 30" ALTERNATIVE PIPE CULVERT LF 210.0000 11,340.00 56.000 11,760 073 48" REINFORCED CONCRETE PIPE LF 442.0000 24,752.00 40.000 17,680 074 8" ALTERNATIVE PIPE UNDERDRAIN LF 151.0000 208,380.00 0.000 0 075 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 7,840.0000 15,680.00 1.000 7,840 076 24" HDPE (DR 32.5) DOWNDRAIN LF 237.0000 14,694.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:08 AM ESTIMATE NO. 005 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" HDPE (DR 32.5) DOWNDRAIN LF 309.0000 21,012.00 0.000 0 078 42" HDPE (DR 32.5) DOWNDRAIN LF 2,480.0000 14,880.00 6.000 14,880 079 48" HDPE (DR 32.5) DOWNDRAIN LF 490.0000 2,940.00 0.000 0 080 54" HDPE (DR 32.5) DOWNDRAIN LF 1,200.0000 38,400.00 0.000 0 081 36" PRECAST CONCRETE PIPE INLET LF 1,095.0000 12,045.00 11.000 12,045 082 24" ALTERNATIVE PIPE RISER LF 518.0000 3,626.00 0.000 0 083 ROCK SLOPE PROTECTION (1/4 T, METHOD A) CY 170.0000 9,180.00 0.000 0 (F) (CY) 084 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,600.00 0.000 0 (F) (CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 550.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 4.2000 5,426.40 351.000 1,474 (F) 087 GUARD RAILING DELINEATOR EA 22.0000 220.00 0.000 0 088 OBJECT MARKER (TYPE L-1) EA 77.0000 154.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 62.0000 3,534.00 0.000 0 090 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 9,200.00 0.000 0 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0 092 CALIFORNIA ST-70 BRIDGE RAIL LF 264.0000 273,504.00 0.000 0 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,837.00 0.000 0 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 432.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:08 AM ESTIMATE NO. 005 BID OPENING 11/05/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 594,952.98 1,069,509.38 ADJUSTMENT OF COMPENSATION -64,000.00 -64,000.00 EXTRA WORK 2,902.08 23,208.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,855.06 1,028,718.11 095 MOBILIZATION LS 1,196,500.0000 1,196,500.00 0.750 897,375 ORIGINAL CONTRACT AMOUNT 9,534,641.80 TOTAL WORK COMPLETED 533,855.06 1,926,093.11 MATERIALS ON HAND ON SITE 669,385.46 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -182,276.86 TOTAL 533,855.06 2,413,201.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 095 MOBILIZATION 953,464.18 1,196,500.00 243,035.82 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 01/08/15 615 03/12/15 03/04/15 08/30/16 87 10 0 0 20% 14% PROGRESS IS SATISFACTORY RICK SILVA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15