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 04/28/16 EST. NO. 006 TIME 01:19 PM R.E. NAME: TYLER LAVERING 05-1C9304 --------------------------------------------------------------------------- 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 0005 819.10 E.W. @ F.A.(+) 092415 N 0005.0 0008 702.91 012616 N 0008.0 0009 702.91 012816 N 0009.0 2,224.92 TOTAL THIS ESTIMATE 220,606.85 TOTAL PREVIOUS ESTIMATE 222,831.77 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 04/28/16 EST. NO. 006 TIME 01:19 PM R.E. NAME: TYLER LAVERING 05-1C9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW RSC STRENGTH -1,822.50 003 LATE PICKUP LOC 9 -2,700.00 004 SOURCE INSP JSA -5,000.00 004 MISS CEM-4401 -10,000.00 006 -10,000.00 -19,522.50 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -29,522.50 PROGRAM CAS145 PAGE 1 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9304 TIME 01:19 PM ESTIMATE NO. 006 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-101-R21.9/87.0 ---------------------------------- PETERSON-CHASE GENERAL IN MONTEREY COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATION FROM SAN ARDO 16351 CONSTRUCTION CIRCLEWEST UNDERCROSSING TO ALISAL ROAD IRVINE, CA 92606 UNDERCROSSING FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 1.000 1,760 002 CONSTRUCTION AREA SIGNS LS 10,400.0000 10,400.00 1.000 10,400 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 1.000 84,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,200.0000 6,200.00 1.000 6,200 005 JOB SITE MANAGEMENT LS 920.0000 920.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 610.0000 610.00 0.750 457 007 TEMPORARY CONCRETE WASHOUT LS 1,920.0000 1,920.00 1.000 1,920 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6600 9,993.20 6,018.000 9,989 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 7,457.90 70.860 75 010 REMOVE PAVEMENT MARKER EA 1.2000 720.00 567.000 680 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 53.0000 2,809.00 53.000 2,809 012 REMOVE ASPHALT CONCRETE DIKE LF 31.0000 620.00 20.000 620 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.3000 28,938.00 5,348.000 28,344 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58.0000 6,960.00 115.000 6,670 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 19,631.88 167,545.000 20,105 016 FURNISH POLYESTER CONCRETE OVERLAY CF 146.0000 46,720.00 323.210 47,188 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6000 14,724.60 3,201.000 14,724 (F) 018 TREAT BRIDGE DECK SQFT 0.1700 27,267.66 160,398.000 27,267 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.5000 68,684.00 1,827.000 70,339 020 ACCESS OPENING, SOFFIT EA 670.0000 670.00 2.000 1,340 021 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,700.0000 4,700.00 2.000 9,400 022 BRIDGE REMOVAL (PORTION), LOCATION B LS 14,600.0000 14,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9304 TIME 01:19 PM ESTIMATE NO. 006 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BASE BOND BREAKER SQYD 4.2000 546.00 132.000 554 024 MINOR HOT MIX ASPHALT TON 520.0000 6,240.00 12.000 6,240 025 DOWEL BAR (DRILL AND BOND) EA 26.7000 2,563.20 83.000 2,216 026 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,350.0000 35,100.00 27.000 36,450 027 STRUCTURAL CONCRETE, BRIDGE CY 2,070.0000 12,420.00 2.000 4,140 (F) 028 AGGREGATE BASE (APPROACH SLAB) CY 540.0000 11,340.00 14.520 7,840 029 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,330.0000 275,310.00 215.000 285,950 (TYPE R) 030 PAVING NOTCH EXTENSION CF 176.0000 10,560.00 66.600 11,721 031 JOINT SEAL (MR 1/2") LF 24.6000 5,264.40 214.000 5,264 032 JOINT SEAL ASSEMBLY (MR 6") LF 1,100.0000 44,000.00 0.000 0 033 BAR REINFORCING STEEL (BRIDGE) LB 11.8000 802.40 0.000 0 (F) 034 INLET DEPRESSION EA 1,460.0000 1,460.00 1.000 1,460 035 MINOR CONCRETE (CURB) (LF) LF 86.0000 1,204.00 14.000 1,204 036 MINOR CONCRETE (CURB AND GUTTER) CY 6,600.0000 1,320.00 0.200 1,320 037 BRIDGE DECK DRAINAGE SYSTEM LB 5.3000 450.50 170.000 901 (F) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5400 15,138.20 9,823.000 15,127 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,467.50 3,648.000 3,465 (BROKEN 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.9000 1,180.00 195.000 1,150 (BROKEN 17-7) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5600 1,388.40 386.000 1,374 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9000 1,475.00 242.000 1,427 PROGRAM CAS145 PAGE 3 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9304 TIME 01:19 PM ESTIMATE NO. 006 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/01/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 732,100.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,224.92 222,831.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,224.92 954,932.37 043 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 859,535.84 TOTAL WORK COMPLETED 2,224.92 1,022,932.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -29,522.50 TOTAL -17,775.08 993,409.87 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 05/01/15 150 06/08/15 06/08/15 04/01/16 152 33 12 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/16