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 05/29/15 EST. NO. 007 TIME 01:59 PM R.E. NAME: TYLER LAVERING 05-1C3304 --------------------------------------------------------------------------- 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 0007 3,905.44 E.W. @ F.A.(+) 040215 N 0040.0 008 0001 1,507.13 E.W. @ L.S.(+) 051915 N 1 0 5,412.57 TOTAL THIS ESTIMATE 12,617.15 TOTAL PREVIOUS ESTIMATE 18,029.72 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 05/29/15 EST. NO. 007 TIME 01:59 PM R.E. NAME: TYLER LAVERING 05-1C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT PRICE INDEX -50,779.54 006 MISS CEM-4401 -10,000.00 006 MISS CEM-2402F -10,000.00 006 NON COMPLIANT STRIPE -1,847.00 006 FAILED COMPACTION -4,759.44 007 RECD CEM-4401 10,000.00 007 5,240.56 -67,385.98 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 15,240.56 -67,385.98 PROGRAM CAS145 PAGE 1 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3304 TIME 01:59 PM ESTIMATE NO. 007 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/29/15 LOCATION SEMI-FINAL ESTIMATE 05-MON-101-57.1/60.8 ------------------- GRANITEROCK COMPANY IN MONTEREY COUNTY SOUTH OF SOLEDAD 120 GRANITE ROCK WAY ON ROUTE 101 FROM 1.2 MILES NORTH SAN JOSE CA 95136 OF HUDSON ROAD TO SALINAS RIVER BRIDGE (BR. NO. 44-02) FED. AID NO. HSNH-Q101(248)E CONSTRUCT MEDIAN BARRIER AND RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 1.000 220,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 3.000 1,500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 200.00 1.000 200 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY SOIL BINDER SQYD 0.4500 30,510.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 11.000 1,650 012 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 425.000 2,125.00 800.000 4,000 013 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 2.000 12,000 014 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 016 TREATED WOOD WASTE LB 0.1000 749.00 7,640.000 764 017 REMOVE SURVEY MONUMENT EA 250.0000 750.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 440.00 372.000 372 019 REMOVE INLET EA 2,500.0000 2,500.00 1.000 2,500 020 SALVAGE GUARDRAIL LF 4.0000 2,680.00 669.000 2,676 021 RESET ROADSIDE SIGN EA 3,000.0000 3,000.00 1.000 3,000 022 REMOVE CRASH CUSHION (SAND FILLED) EA 750.0000 1,500.00 2.000 1,500 PROGRAM CAS145 PAGE 2 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3304 TIME 01:59 PM ESTIMATE NO. 007 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 024 ROADWAY EXCAVATION CY 45.0000 198,000.00 -227.090 -10,219.05 4,186.710 188,401 025 SHOULDER BACKING TON 65.0000 23,400.00 0.000 0 026 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.2500 27,500.00 68,751.740 17,187 027 HYDROMULCH SQFT 0.0300 29,610.00 619,106.000 18,573 028 COMPOST SQFT 0.1000 98,700.00 619,106.000 61,910 029 CLASS 2 AGGREGATE BASE (CY) CY 63.0000 148,050.00 2,360.500 148,711 030 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 100.0000 335,000.00 3,054.100 305,410 031 SHOULDER RUMBLE STRIP STA 55.0000 11,000.00 192.000 10,560 (HMA,GROUND-IN INDENTATIONS) 032 TACK COAT TON 1,000.0000 1,000.00 3.980 3,980 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 4,860.00 1.800 4,860 (F) 034 INLET DEPRESSION EA 5,000.0000 5,000.00 1.000 5,000 035 MISCELLANEOUS IRON AND STEEL LB 1.5000 789.00 526.000 789 (F) 036 SURVEY MONUMENT (TYPE A) EA 750.0000 2,250.00 2.000 1,500 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 3,360.00 112.000 3,136 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 275,450.00 195.000 6,825.00 7,981.220 279,342 039 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 8,400.00 202.000 8,080 (WOOD POST) 040 HIGH TENSION CABLE BARRIER LF 17.0000 297,500.00 17,500.000 297,500 041 HIGH TENSION CABLE BARRIER TERMINAL EA 3,800.0000 22,800.00 6.000 22,800 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 2.000 1,400 043 END ANCHOR ASSEMBLY (TYPE CA) EA 2,000.0000 4,000.00 2.000 4,000 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 7,210.00 18,470.000 6,464 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,760.00 385.000 1,540 PROGRAM CAS145 PAGE 3 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3304 TIME 01:59 PM ESTIMATE NO. 007 BID OPENING 07/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/22/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,269.05 1,736,309.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,412.57 18,029.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,143.52 1,754,339.09 046 MOBILIZATION LS 199,400.0000 199,400.00 1.000 199,400 ORIGINAL CONTRACT AMOUNT 2,085,568.00 TOTAL WORK COMPLETED 4,143.52 1,953,739.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,240.56 -67,385.98 TOTAL 19,384.08 1,886,353.11 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 09/24/14 80 10/09/14 10/09/14 04/22/15 84 40 4 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/15