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 09/19/16 EST. NO. 011 TIME 02:50 PM R.E. NAME: TYLER LAVERING 05-1A7604 --------------------------------------------------------------------------- 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 0001 1,150.83 E.W. @ F.A.(+) 122115 N 0001.0 0002 3,624.65 122215 N 0002.0 0003 314.30 012816 N 0003.0 0005 3,266.99 012916 N 0006.0 0008 1,129.16 113015 N 0010.0 0011 1,985.87 011916 N 0013.0 0014 164.72 021016 N 0016.0 0017 635.77 060516 Y 0025.0 0018 221.28 060616 Y 0026.0 004 0001 750.00 E.W. @ F.A.(+) 032316 N 0046.0 0002 1,950.00 083116 N 0049.0 007 0002 2,698.03 E.W. @ F.A.(+) 060516 Y 0024.0 0003 3,870.59 060716 Y 0027.0 21,762.19 TOTAL THIS ESTIMATE -3,443.97 TOTAL PREVIOUS ESTIMATE 18,318.22 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 09/19/16 EST. NO. 011 TIME 02:50 PM R.E. NAME: TYLER LAVERING 05-1A7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -2,000.00 005 EAS MAINTENANCE -1,000.00 009 FAIL HMA CORE 1-02-1 -937.50 009 FAIL HMA CORE 1-20-3 -1,781.25 009 FAIL HMA CORE 1-22-3 -431.25 009 HMA BOND -1,875.00 011 -1,875.00 -8,025.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,875.00 -18,025.00 PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 02:50 PM ESTIMATE NO. 011 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/19/16 LOCATION PROGRESS ESTIMATE 05-MON-1-R77.6/R85.3 ----------------- \RANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY, IN AND NEAR 715 COMSTOCK STREET MONTEREY, FROM SLOAT AVENUE SANTA CLARA CA 95054 UNDERCROSSING TO SOUTH MARINA OVERHEAD FED. AID NO. NHP-P001(596)E PAVEMENT PRESERVATION (CAP M) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 150,000.00 17.000 25,500.00 100.000 150,000 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.120 41,400.00 0.950 327,750 005 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 6,080.00 154.000 5,852 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.120 720.00 0.950 5,700 007 TEMPORARY RAILING (TYPE K) LF 55.2500 128,180.00 2,340.000 129,285 008 TEMPORARY CRASH CUSHION MODULE EA 175.0000 45,500.00 238.000 41,650 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.120 900.00 0.950 7,125 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 011 TEMPORARY CONCRETE WASHOUT LS 2,250.0000 2,250.00 1.000 2,250 012 TEMPORARY FENCE (TYPE ESA) LF 2.5000 15,500.00 5,400.000 13,500 013 TREATED WOOD WASTE LB 0.0500 1,900.00 37,921.000 1,896 014 SALVAGE GUARDRAIL LF 7.5000 29,250.00 3,899.000 29,242 015 RELOCATE ROADSIDE SIGN-ONE POST EA 450.0000 450.00 0.000 0 016 ADJUST GUARDRAIL LF 7.0000 4,130.00 590.000 4,130 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 497,000.00 284,000.000 497,000 018 REMOVE CONCRETE (CY) CY 592.2500 20,136.50 67.530 39,994 019 SHOULDER BACKING TON 25.7500 85,232.50 0.000 0 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,625.7515 18,564.98 0.000 0 021 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 022 PREPAVING GRINDING DAY EA 9,690.5000 29,071.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 02:50 PM ESTIMATE NO. 011 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 963.7500 6,746.25 1.800 1,734 024 HOT MIX ASPHALT (TYPE A) TON 75.0000 2,445,000.00 31,384.460 2,353,834 025 HOT MIX ASPHALT-OPEN GRADED TON 100.0000 246,000.00 2,453.000 245,300.00 2,453.000 245,300 (OPEN GRADED FRICTION COURSE) 026 SHOULDER RUMBLE STRIP STA 8.0000 10,240.00 1,097.290 8,778.32 1,097.290 8,778 (HMA,GROUND-IN INDENTATIONS) 027 DATA CORE LS 6,240.5000 6,240.50 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 120.0000 9,000.00 -507.250 -60,870.00 93.750 11,250 029 PLACE HOT MIX ASPHALT SQYD 300.0000 3,000.00 10.000 3,000 (MISCELLANEOUS AREA) 030 TACK COAT TON 662.5000 86,125.00 25.550 16,926.88 97.950 64,891 031 GRIND EXISTING CONCRETE SQYD 4.8500 1,144,600.00 233,955.000 1,134,681 PAVEMENT 032 ENTRANCE TAPER EA 2,517.7500 5,035.50 0.000 0 033 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,171.2500 49,192.50 58.540 68,564 CURB RAMP) 034 GUARD RAILING DELINEATOR EA 27.0000 3,510.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.2500 87,165.00 3,016.000 88,218 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.7500 82,070.00 1,319.000 93,319 037 PEDESTRIAN BARRICADE EA 320.0000 320.00 1.000 320.00 1.000 320 038 TRANSITION RAILING (TYPE WB-31) EA 3,939.5000 63,032.00 16.000 63,032 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 606.0000 7,878.00 10.000 6,060 040 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,848.5000 9,697.00 2.000 9,697 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,929.2500 2,929.25 1.000 2,929 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,651.5000 31,818.00 11.000 29,166 043 CONCRETE BARRIER (TYPE 60SD) LF 525.5000 31,530.00 60.000 31,530 044 CONCRETE BARRIER (TRANSITION) LF 946.5000 173,209.50 183.000 173,209 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 65,400.00 195,065.000 58,519.50 195,449.000 58,634 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,540.00 8,502.000 5,101.20 10,045.000 6,027 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,300.00 1,532.000 919.20 4,363.000 2,617 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 28,630.00 7,860.500 27,511.75 7,860.500 27,511 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 27,600.00 5,889.000 1,413.36 109,641.000 26,313 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 02:50 PM ESTIMATE NO. 011 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 850.00 3,573.000 893.25 3,573.000 893 (BROKEN 17-7) 051 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 21,630.00 1,138.000 2,389.80 10,924.000 22,940 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 28,186.00 3,890.000 13,226.00 6,334.000 21,535 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFY SIGNAL LS 58,000.0000 58,000.00 0.950 55,100 055 MODIFY LIGHTING LS 321,000.0000 321,000.00 0.900 288,900 PROGRAM CAS145 PAGE 4 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 02:50 PM ESTIMATE NO. 011 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 392,449.26 6,167,804.71 ADJUSTMENT OF COMPENSATION 0.00 -3,443.97 EXTRA WORK 21,762.19 21,762.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 414,211.45 6,186,122.93 056 MOBILIZATION LS 641,000.0000 641,000.00 1.000 641,000 ORIGINAL CONTRACT AMOUNT 7,122,069.98 TOTAL WORK COMPLETED 414,211.45 6,827,122.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,875.00 -18,025.00 TOTAL 402,336.45 6,809,097.93 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 09/03/15 100 10/28/15 10/28/15 08/10/16 128 95 0 0 93% 100% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16