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 01/27/16 EST. NO. 005 TIME 01:14 PM R.E. NAME: TYLER LAVERING 05-1C9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 99,941.00 E.W. @ L.S.(+) 121615 N 1 0 0002 0.60 011416 N 2 0 006 0001 124,463.90 E.W. @ L.S.(+) 011416 N 5 0 224,405.50 TOTAL THIS ESTIMATE 3,850.00 TOTAL PREVIOUS ESTIMATE 228,255.50 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 01/27/16 EST. NO. 005 TIME 01:14 PM R.E. NAME: TYLER LAVERING 05-1C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS CANCELLATIONS -10,000.00 005 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 026 -23,548.08 001 OVERBID ITEM NO. 026 -6,279.48 002 OVERBID ITEM NO. 026 -1,569.88 003 0.00 -31,397.44 TOTAL DEDUCTIONS -10,000.00 -41,397.44 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9404 TIME 01:14 PM ESTIMATE NO. 005 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/16 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-11.7/43.1 ----------------------- PETERSON-CHASE GENERAL IN MONTEREY COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS FROM WILLOW CREEK TO 1792 KAISER AVENUE CASTRO CANYON IRVINE, CA 92614 FED. AID NO. N O N E SEAL BRIDGE DECK, JNT SEALS, PAINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.500 2,550 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.700 45,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,060.0000 3,060.00 0.700 2,142 005 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 0.750 472 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 8,080.00 4,040.000 8,080 STRIPE (HAZARDOUS WASTE) 008 WORK AREA MONITORING (BRIDGE) LS 11,500.0000 11,500.00 0.500 5,750 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,312.50 3,868.000 4,448 010 REMOVE PAVEMENT MARKER EA 2.3000 460.00 196.000 450 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 8,525.12 48,166.000 7,706 012 FURNISH POLYESTER CONCRETE OVERLAY CF 206.0000 11,742.00 53.500 11,021 013 PLACE POLYESTER CONCRETE OVERLAY SQFT 20.0000 5,680.00 284.000 5,680 (F) 014 REMOVE LEVELING COURSE SQFT 29.0000 8,236.00 280.000 8,120 015 TREAT BRIDGE DECK SQFT 0.2200 11,659.56 52,998.000 11,659 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 27,278.00 558.000 25,668 017 CLEAN EXPANSION JOINT LF 28.5000 4,132.50 240.000 6,840 018 JOINT SEAL (MR 1/2") LF 34.0000 4,930.00 240.000 8,160 019 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 185,000.0000 185,000.00 1.000 185,000 020 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 225,000.0000 225,000.00 0.600 135,000 021 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.2000 56,156.00 963.000 19,452 022 PREPARE AND PAINT TIMBER RAILING LS 34,600.0000 34,600.00 1.000 34,600 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9404 TIME 01:14 PM ESTIMATE NO. 005 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,255.00 6,162.000 9,243 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,081.00 465.000 1,069 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.6000 1,508.00 129.000 1,496 PROGRAM CAS145 PAGE 3 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9404 TIME 01:14 PM ESTIMATE NO. 005 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 547,610.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 224,405.50 228,255.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,405.50 775,865.62 026 MOBILIZATION LS 113,000.0000 113,000.00 1.000 113,000 ORIGINAL CONTRACT AMOUNT 816,025.68 TOTAL WORK COMPLETED 224,405.50 888,865.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -41,397.44 TOTAL 214,405.50 847,468.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 81,602.56 113,000.00 31,397.44 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 05/08/15 115 05/26/15 05/26/15 01/20/16 127 16 12 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16