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 11/23/16 EST. NO. 021 TIME 11:03 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 0169 284.68 E.W. @ F.A.(+) 101316 N 474174 0170 805.38 100416 N 474175 0171 954.44 100516 N 474176 0172 1,127.04 100616 N 474177 0173 454.98 100716 N 474178 3,626.52 TOTAL THIS ESTIMATE -4,468.72 TOTAL PREVIOUS ESTIMATE -842.20 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 11/23/16 EST. NO. 021 TIME 11:03 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 OVERBID ITEM NO. 095 -48,607.16 006 OVERBID ITEM NO. 095 -12,151.80 010 0.00 -243,035.82 TOTAL DEDUCTIONS 0.00 -243,035.82 PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:03 AM ESTIMATE NO. 021 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 11/20/16 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 11/23/16 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 1.000 14,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 438,000.00 365.000 438,000 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 005 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.967 125,710 006 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 6,720.00 160.000 6,720 010 FLASHING BEACON (PORTABLE) EA 900.0000 1,800.00 2.000 1,800 011 TEMPORARY SIGNAL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 1.000 22,000 013 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 1.000 20,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.900 1,800 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 33,500.00 14.000 7,000 018 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 2.000 4,000 020 TEMPORARY SOIL BINDER SQYD 0.3500 2,170.00 7,750.000 2,712 021 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,320.00 6.000 1,320 022 TEMPORARY FIBER ROLL LF 3.3000 11,550.00 4,708.500 15,538 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:03 AM ESTIMATE NO. 021 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 11/20/16 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.000 8,250 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 2.000 11,000 025 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 026 TEMPORARY CONCRETE WASHOUT LS 22,000.0000 22,000.00 1.000 22,000 027 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 56.000 3,808 034 SAND BACKFILL CY 255.0000 14,790.00 58.000 14,790 035 CLEARING AND GRUBBING (LS) LS 53,000.0000 53,000.00 1.000 53,000 036 ROADWAY EXCAVATION CY 76.8000 333,312.00 5,282.000 405,657 037 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 173.0000 454,471.00 2,627.000 454,471 (F) 038 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 318.0000 67,416.00 212.000 67,416 (F) 039 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 421.0000 473,625.00 1,125.000 473,625 (F) 040 LEAN CONCRETE BACKFILL CY 322.0000 288,512.00 896.000 288,512 (F) 041 ROADSIDE CLEARING LS 13,100.0000 13,100.00 1.000 13,100 042 SOIL AMENDMENT CY 215.0000 430.00 2.000 430 043 PACKET FERTILIZER EA 0.4500 360.00 800.000 360 044 PLANT (GROUP M) EA 14.0000 11,200.00 200.000 2,800.00 800.000 11,200 045 PLANT ESTABLISHMENT WORK LS 22,000.0000 22,000.00 0.060 1,320.00 0.120 2,640 046 WOOD MULCH CY 550.0000 550.00 1.000 550 047 3/4" DRIP IRRIGATION TUBING LF 0.6000 1,488.00 2,480.000 1,488 (F) 048 CAM COUPLER ASSEMBLY EA 800.0000 800.00 1.000 800 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 8,340.00 347.500 4,170 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:03 AM ESTIMATE NO. 021 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 11/20/16 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,750.000 4,252 051 COMPOST SOCK LF 5.5000 8,250.00 1,600.000 8,800 052 COMPOST SQFT 0.4000 19,440.00 60,750.000 24,300 053 CLASS 2 AGGREGATE BASE (CY) CY 99.0000 58,410.00 590.000 58,410 054 HOT MIX ASPHALT (TYPE A) TON 150.0000 202,500.00 1,257.790 188,668 055 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 11.0000 15,400.00 1,376.000 15,136 (PAVING FABRIC) 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 44.0000 2,464.00 56.000 2,464 057 PLACE HOT MIX ASPHALT SQYD 180.0000 1,260.00 22.660 4,078 (MISCELLANEOUS AREA) 058 TACK COAT TON 180.0000 432.00 1.420 255 059 GROUND ANCHOR (SUBHORIZONTAL) EA 4,850.0000 1,256,150.00 257.000 1,246,450 060 STEEL SOLDIER PILE (W14X53) LF 57.7500 890,274.00 15,410.800 889,973 061 36" DRILLED HOLE LF 81.7500 633,562.50 7,705.300 629,908 062 STRUCTURAL CONCRETE, BARRIER SLAB CY 865.0000 691,135.00 799.000 691,135 (F) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,460.0000 22,140.00 9.000 22,140 (F) 064 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 70,954.00 35,477.000 70,954 (F) 065 INTEGRAL COLORED STRUCTURAL SHOTCRETE CY 470.0000 159,330.00 339.000 159,330 (F) 066 DECK SEAL SQFT 1.9000 15,543.90 8,181.000 15,543 (F) 067 TIMBER LAGGING MFBM 3,525.0000 514,650.00 146.000 514,650 (F) 068 CLEAN AND PAINT STEEL SOLDIER PILING LS 294,000.0000 294,000.00 1.000 294,000 069 STAIN GALVANIZED SURFACES LS 22,000.0000 22,000.00 1.000 22,000 070 18" ALTERNATIVE PIPE CULVERT LF 223.0000 6,690.00 30.000 6,690 071 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 56.000 24,752 074 8" ALTERNATIVE PIPE UNDERDRAIN LF 151.0000 208,380.00 1,380.000 208,380 075 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 7,840.0000 15,680.00 2.000 15,680 076 24" HDPE (DR 32.5) DOWNDRAIN LF 237.0000 14,694.00 62.000 14,694 PROGRAM CAS145 PAGE 4 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:03 AM ESTIMATE NO. 021 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 11/20/16 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.000 21,012 078 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 6.000 2,940 080 54" HDPE (DR 32.5) DOWNDRAIN LF 1,200.0000 38,400.00 32.000 38,400 081 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 6.300 3,263 083 ROCK SLOPE PROTECTION (1/4 T, METHOD A) CY 170.0000 9,180.00 54.000 9,180 (F) (CY) 084 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,600.00 23.000 4,600 (F) (CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 550.00 100.000 550 086 MISCELLANEOUS IRON AND STEEL LB 4.2000 5,426.40 1,292.000 5,426 (F) 087 GUARD RAILING DELINEATOR EA 22.0000 220.00 10.000 220 088 OBJECT MARKER (TYPE L-1) EA 77.0000 154.00 2.000 154 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 62.0000 3,534.00 37.500 2,325 090 TRANSITION RAILING (TYPE WB-31) EA 4,600.0000 9,200.00 2.000 9,200 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600 092 CALIFORNIA ST-70 BRIDGE RAIL LF 264.0000 273,504.00 1,036.000 273,504 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,837.00 7,220.000 5,054 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 432.00 150.000 405 PROGRAM CAS145 PAGE 5 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7004 TIME 11:03 AM ESTIMATE NO. 021 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 11/20/16 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,120.00 8,319,459.93 ADJUSTMENT OF COMPENSATION 0.00 -64,000.00 EXTRA WORK 3,626.52 63,157.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,746.52 8,318,617.73 095 MOBILIZATION LS 1,196,500.0000 1,196,500.00 1.000 1,196,500 ORIGINAL CONTRACT AMOUNT 9,534,641.80 TOTAL WORK COMPLETED 7,746.52 9,515,117.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -243,035.82 TOTAL 7,746.52 9,272,081.91 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 09/26/17 382 49 0 0 99% 62% PROGRESS IS SATISFACTORY RICK SILVA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16