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 11/29/16 EST. NO. 009 TIME 11:07 AM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/29/16 EST. NO. 009 TIME 11:07 AM R.E. NAME: TYLER LAVERING 05-1C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS CANCELLATIONS -10,000.00 005 MISS CEM-4401 -10,000.00 006 RECD CEM-4401 10,000.00 007 LCS CANCELLATIONS 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 008 0.00 0.00 LIQUIDATED DAMAGES 83 LDS @ $1900 A DAY -157,700.00 006 69 LDS @ $1900 A DAY 131,100.00 008 0.00 -26,600.00 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 OVERBID ITEM NO. 026 31,397.44 006 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -26,600.00 PROGRAM CAS145 PAGE 1 DATE 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9404 TIME 11:07 AM ESTIMATE NO. 009 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 03/09/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/29/16 LOCATION FINAL ESTIMATE 05-MON-1-11.7/43.1 -------------- PETERSON-CHASE GENERAL IN MONTEREY COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS FROM WILLOW CREEK TO 16351 CONSTRUCTION CIRCLEWEST CASTRO CANYON IRVINE, CA 92606 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 1.000 5,100 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,060.0000 3,060.00 1.000 3,060 005 JOB SITE MANAGEMENT LS 2,600.0000 2,600.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 1.000 630 007 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 1.000 11,500 009 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 1.000 225,000 021 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9404 TIME 11:07 AM ESTIMATE NO. 009 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 03/09/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9404 TIME 11:07 AM ESTIMATE NO. 009 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 03/09/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 666,485.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 271,406.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 937,892.05 026 MOBILIZATION LS 113,000.0000 113,000.00 1.000 113,000 ORIGINAL CONTRACT AMOUNT 816,025.68 TOTAL WORK COMPLETED 0.00 1,050,892.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -26,600.00 TOTAL 10,000.00 1,024,292.05 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 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 05/08/15 115 05/26/15 05/26/15 03/09/16 127 14 12 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16