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 08/14/15 EST. NO. 013 TIME 11:38 AM 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 --------------------------------------------------------------------------- 003 0008 873.69 E.W. @ F.A.(+) 082114 N 0002.0 0010 503.35 082514 N 0004.0 0013 191.56 031715 N 0022.0 0014 762.99 040215 N 0023.0 008 0001 166.41 E.W. @ F.A.(+) 021015 N 0013.0 0002 149.12 021715 N 0016.0 0003 104.10 120414 N 0018.0 010 0002 343.79 E.W. @ F.A.(+) 031615 N 0021.0 0003 570.07 022315 N 0026.0 0004 943.26 050515 N 0032.0 0005 943.26 050415 N 0033.0 0006 1,525.38 050115 N 0034.0 0007 943.26 043015 N 0035.0 0008 809.77 042915 N 0036.0 0009 4,295.51 042815 N 0037.0 0010 4,157.58 042715 N 0038.0 015 0001 88,275.10 A.C. @ L.S.(+) 080415 N 001 0 105,558.20 TOTAL THIS ESTIMATE 445,912.93 TOTAL PREVIOUS ESTIMATE 551,471.13 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 08/14/15 EST. NO. 013 TIME 11:38 AM R.E. NAME: ROMAN, BERTHA 05-1C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -32,186.30 007 PERFORMANCE FAILURE -33,445.70 008 CPM 15% PERF FAILURE -30,747.50 009 JMF VER(3X$3K) -9,000.00 009 WPCP DEDUCT REVERSE 16,093.15 009 CPM 25% PERF FAILURE -74,204.80 010 JMF VER (1X3K) -3,000.00 010 FEBMARAPRMAY CPM REV 154,494.15 011 VECP CO ELIMINA WORK -88,275.10 011 MISS CEM-2402F -10,000.00 012 VECP CO ELIMINA WORK 88,275.10 012 0.00 -21,997.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 MISS PAYROLLS -5,000.00 004 RECD PAYROLLS #03 5,000.00 006 RECD PAYROLLS #6 5,000.00 009 MISS PAYROLLS -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -31,997.00 PROGRAM CAS145 PAGE 1 DATE 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 11:38 AM ESTIMATE NO. 013 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 07/14/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 08/14/15 LOCATION SEMI-FINAL 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 004 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 1.000 15,000 006 QUICKCHANGE MOVEABLE BARRIER LF 120.0000 552,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 15.000 3,750 010 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 011 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 012 ABANDON CULVERT (LF) LF 10.0000 9,400.00 937.100 9,371 013 ABANDON INLET EA 1,000.0000 5,000.00 5.000 5,000 014 REMOVE MARKER EA 1.0000 5.00 5.000 5 015 REMOVE GUARDRAIL LF 16.0000 6,560.00 387.500 6,200 016 REMOVE FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000 017 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 1.000 1,500 020 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 2.000 800 PROGRAM CAS145 PAGE 2 DATE 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 11:38 AM ESTIMATE NO. 013 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 07/14/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 08/14/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 17,186.00 9,974.440 25,933 025 REMOVE CONCRETE BARRIER (TYPE 50) LF 45.0000 60,750.00 1,349.000 60,705 026 18" ALTERNATIVE PIPELINER LF 135.0000 27,000.00 200.000 27,000 027 SAND BACKFILL CY 150.0000 9,750.00 65.000 9,750 028 ROADWAY EXCAVATION CY 85.0000 176,800.00 2,105.837 178,996 029 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 232.0000 159,152.00 686.000 159,152 (F) 030 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 225.0000 6,750.00 30.000 6,750 (F) 031 HYDROMULCH SQFT 0.2000 830.00 4,150.000 830 032 FIBER ROLLS LF 20.0000 1,000.00 50.000 1,000 033 COMPOST SQFT 1.3000 5,395.00 4,150.000 5,395 034 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 33,000.00 319.050 35,095 035 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 036 HOT MIX ASPHALT (TYPE A) TON 120.0000 102,000.00 15.980 1,917.60 997.980 119,757 037 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 65,000.00 733.090 91,636 038 TACK COAT TON 2,200.0000 6,160.00 0.370 814.00 5.910 13,002 039 SOIL NAIL LF 31.0000 428,327.00 14,211.000 440,541 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 66,240.00 26.085 62,604 (F) 041 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7500 11,270.00 6,440.000 11,270 (F) 042 BAR REINFORCING STEEL LB 1.8500 44,215.00 23,900.000 44,215 (F) (EPOXY COATED) (RETAINING WALL) 043 SCULPTED SHOTCRETE SQFT 6.0000 52,824.00 8,804.000 52,824 (F) 044 STRUCTURAL SHOTCRETE CY 590.0000 234,230.00 397.000 234,230 (F) 045 PREPARE AND STAIN SHOTCRETE SQFT 4.0000 35,216.00 8,804.000 35,216 046 18" ALTERNATIVE PIPE CULVERT LF 175.0000 117,250.00 666.000 116,550 047 24" ALTERNATIVE PIPE CULVERT LF 240.0000 60,000.00 256.000 61,440 048 30" ALTERNATIVE PIPE CULVERT LF 250.0000 40,000.00 156.000 39,000 049 32" HIGH DENSITY POLYETHYLENE LF 210.0000 27,300.00 125.000 26,250 DOWNDRAIN PROGRAM CAS145 PAGE 3 DATE 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 11:38 AM ESTIMATE NO. 013 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 07/14/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 08/14/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 660 DOWNDRAIN 051 32" ANCHOR ASSEMBLY EA 15,000.0000 15,000.00 1.000 15,000 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,546.00 3,490.000 6,980 (F) 053 TRANSITION RAILING (TYPE WB) EA 12,000.0000 12,000.00 1.000 12,000 054 CONCRETE BARRIER (TYPE 60) LF 215.0000 18,275.00 85.000 18,275 055 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 90.0000 36,450.00 405.000 36,450 056 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 205.0000 11,275.00 63.000 12,915 057 CONCRETE BARRIER (TYPE 60S) LF 88.0000 118,800.00 1,356.000 119,328 058 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 6,300.000 6,300 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,490.00 3,026.000 3,026 (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 63.000 315 063 PAVEMENT MARKER EA 15.0000 1,095.00 63.000 945 (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 08/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1804 TIME 11:38 AM ESTIMATE NO. 013 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 07/14/15 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 08/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,731.60 2,381,363.04 ADJUSTMENT OF COMPENSATION 88,275.10 47,945.00 EXTRA WORK 17,283.10 503,526.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,289.80 2,932,834.17 065 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 3,122,991.00 TOTAL WORK COMPLETED 108,289.80 3,147,834.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -31,997.00 TOTAL 108,289.80 3,115,837.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/30/14 245 08/01/14 00/00/00 07/14/15 220 18 -25 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/15