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 01/22/15 EST. NO. 006 TIME 02:30 PM R.E. NAME: ROMAN, BERTHA 05-1C1804 --------------------------------------------------------------------------- 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 1,097.71 E.W. @ F.A.(+) 101614 N 0010.0 1,097.71 TOTAL THIS ESTIMATE 4,608.02 TOTAL PREVIOUS ESTIMATE 5,705.73 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 01/22/15 EST. NO. 006 TIME 02:30 PM R.E. NAME: ROMAN, BERTHA 05-1C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 MISS PAYROLLS -5,000.00 004 RECD PAYROLLS #03 5,000.00 006 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 02:30 PM ESTIMATE NO. 006 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/22/15 LOCATION PROGRESS ESTIMATE 05-SCR-17-9.4/10.1 ----------------- GRANITE ROCK COMPANY IN SANTA CRUZ COUNTY NEAR SCOTTS 120 GRANITE ROCK WAY VALLEY FROM 0.3 MILES NORTH OF SAN JOSE CA 95136 GLENNWOOD CUTOFF TO 0.5 MILES SOUTH OF GLENNWOOD DRIVE FED. AID NO. HSNH-P017(108)E SHOULDER WIDENING/SOIL NAIL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.905 4,525 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.082 9,020.00 0.437 48,070 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 16,260.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.082 1,230.00 0.437 6,555 006 QUICKCHANGE MOVEABLE BARRIER LF 120.0000 552,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.082 1,230.00 0.437 6,555 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 15.000 3,750 010 STREET SWEEPING LS 20,000.0000 20,000.00 0.082 1,640.00 0.437 8,740 011 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.082 984.00 0.437 5,244 012 ABANDON CULVERT (LF) LF 10.0000 9,400.00 462.300 4,623 013 ABANDON INLET EA 1,000.0000 5,000.00 3.000 3,000 014 REMOVE MARKER EA 1.0000 5.00 0.000 0 015 REMOVE GUARDRAIL LF 16.0000 6,560.00 387.500 6,200 016 REMOVE FLARED END SECTION EA 1,000.0000 2,000.00 1.000 1,000 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,210.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 2.0000 900.00 0.000 0 019 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0 020 RECONSTRUCT DRAINAGE FACILITY (EA) EA 8,000.0000 8,000.00 0.000 0 021 RELOCATE CONCRETE BARRIER (TYPE K) LF 15.0000 12,600.00 0.000 0 022 RELOCATE ROADSIDE SIGN-ONE POST EA 400.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 02:30 PM ESTIMATE NO. 006 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY INLET EA 6,000.0000 6,000.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 17,186.00 0.000 0 025 REMOVE CONCRETE BARRIER (TYPE 50) LF 45.0000 60,750.00 1,349.000 60,705 026 18" ALTERNATIVE PIPELINER LF 135.0000 27,000.00 0.000 0 027 SAND BACKFILL CY 150.0000 9,750.00 30.300 4,545 028 ROADWAY EXCAVATION CY 85.0000 176,800.00 76.000 6,460.00 1,740.000 147,900 029 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 232.0000 159,152.00 419.000 97,208.00 686.000 159,152 (F) 030 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 225.0000 6,750.00 0.000 0 (F) 031 HYDROMULCH SQFT 0.2000 830.00 0.000 0 032 FIBER ROLLS LF 20.0000 1,000.00 0.000 0 033 COMPOST SQFT 1.3000 5,395.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 33,000.00 0.000 0 035 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 120.0000 102,000.00 0.000 0 037 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 65,000.00 0.000 0 038 TACK COAT TON 2,200.0000 6,160.00 0.000 0 039 SOIL NAIL LF 31.0000 428,327.00 7,096.000 219,976.00 14,211.000 440,541 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 66,240.00 0.000 0 (F) 041 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7500 11,270.00 3,220.000 5,635.00 6,440.000 11,270 (F) 042 BAR REINFORCING STEEL LB 1.8500 44,215.00 0.000 0 (F) (EPOXY COATED) (RETAINING WALL) 043 SCULPTED SHOTCRETE SQFT 6.0000 52,824.00 0.000 0 (F) 044 STRUCTURAL SHOTCRETE CY 590.0000 234,230.00 64.000 37,760.00 142.500 84,075 (F) 045 PREPARE AND STAIN SHOTCRETE SQFT 4.0000 35,216.00 0.000 0 046 18" ALTERNATIVE PIPE CULVERT LF 175.0000 117,250.00 0.000 0 047 24" ALTERNATIVE PIPE CULVERT LF 240.0000 60,000.00 0.000 0 048 30" ALTERNATIVE PIPE CULVERT LF 250.0000 40,000.00 0.000 0 049 32" HIGH DENSITY POLYETHYLENE LF 210.0000 27,300.00 0.000 0 DOWNDRAIN PROGRAM CAS145 PAGE 3 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 02:30 PM ESTIMATE NO. 006 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" HIGH DENSITY POLYETHYLENE LF 110.0000 660.00 0.000 0 DOWNDRAIN 051 32" ANCHOR ASSEMBLY EA 15,000.0000 15,000.00 0.000 0 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,546.00 0.000 0 (F) 053 TRANSITION RAILING (TYPE WB) EA 12,000.0000 12,000.00 0.000 0 054 CONCRETE BARRIER (TYPE 60) LF 215.0000 18,275.00 0.000 0 055 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 90.0000 36,450.00 0.000 0 056 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 205.0000 11,275.00 0.000 0 057 CONCRETE BARRIER (TYPE 60S) LF 88.0000 118,800.00 0.000 0 058 CONCRETE BARRIER (TYPE 736B) LF 210.0000 71,400.00 340.000 71,400 (F) 059 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,030.00 0.000 0 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,490.00 0.000 0 (BROKEN 17-7) 061 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,200.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 390.00 0.000 0 063 PAVEMENT MARKER EA 15.0000 1,095.00 0.000 0 (RETROREFLECTIVE-RECESSED) 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 02:30 PM ESTIMATE NO. 006 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,143.00 1,081,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,097.71 5,705.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,240.71 1,087,305.73 065 MOBILIZATION LS 215,000.0000 215,000.00 0.950 204,250 ORIGINAL CONTRACT AMOUNT 3,122,991.00 TOTAL WORK COMPLETED 382,240.71 1,291,555.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 387,240.71 1,286,555.73 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 04/30/14 245 08/01/14 00/00/00 08/06/15 107 8 0 0 41% 44% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15