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 12/19/18 EST. NO. 006 TIME 09:50 AM R.E. NAME: BERTHA ROMAN 05-1C9904 --------------------------------------------------------------------------- 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 0009 234.21 E.W. @ F.A.(+) 091318 N 0010.0 0010 1,092.96 101918 N 0011.0 0011 3,749.63 102918 N 0012.0 0012 446.77 110718 N 0013.0 0013 7,074.67 101218 N 0014.0 0014 4,185.39 101818 N 0015.0 0015 2,029.57 101918 N 0016.0 18,813.20 TOTAL THIS ESTIMATE 29,963.65 TOTAL PREVIOUS ESTIMATE 48,776.85 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 12/19/18 EST. NO. 006 TIME 09:50 AM R.E. NAME: BERTHA ROMAN 05-1C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 180719 CLOSURE LD SB -2,105.00 002 180723 CLOSURE LD SB -21,315.00 002 180723 CLOSURE LD NB -11,000.00 002 ELECT POLE INSPECT -1,000.00 005 0.00 -35,420.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -2,000.00 006 -2,000.00 -22,000.00 TOTAL DEDUCTIONS -2,000.00 -57,420.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 09:50 AM ESTIMATE NO. 006 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/18 LOCATION PROGRESS ESTIMATE 05-MON-1-72.2/R81.1 ----------------- 05-MON-68-R4.0/R4.1 GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY ON ROUTES 1 & 68 580 WEST BEACH STREET AT VARIOUS LOCATIONS WATSONVILLE CA 95076 FED. AID NO. ACNH-X053(30)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.016 312.00 0.846 16,497 003 TRAFFIC CONTROL SYSTEM LS 207,777.0000 207,777.00 0.080 16,622.16 0.890 184,921 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.5700 5,027.00 1,701.000 7,773 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,015.00 27.000 945 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.080 2,400.00 0.890 26,700 007 TEMPORARY RAILING (TYPE K) LF 30.0000 34,800.00 1,060.000 31,800 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,200.00 21.000 4,200 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.080 2,000.00 0.890 22,250 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.032 64.00 0.856 1,712 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 3.000 1,500.00 3.000 1,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 3,000.00 2.000 1,200.00 2.000 1,200 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 12.000 4,800 015 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 016 TREATED WOOD WASTE LB 0.0600 804.00 13,312.000 798 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 018 ROADWAY EXCAVATION CY 130.0000 87,100.00 48.200 6,266.00 945.400 122,902 019 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 579,000.00 58.750 17,625.00 2,000.450 600,135 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE COM) CY 60.0000 11,400.00 46.000 2,760 (AERIALLY DEPOSITED LEAD) 021 REMOVE IRRIGATION FACILITY LS 17,190.0000 17,190.00 1.000 17,190 022 DRY SEED (SQFT) SQFT 3.5000 3,570.00 528.750 1,850.63 528.750 1,850 PROGRAM CAS145 PAGE 2 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 09:50 AM ESTIMATE NO. 006 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 12.5000 12,000.00 974.000 12,175 024 COMPOST (CY) CY 350.0000 8,400.00 3.260 1,141.00 23.260 8,141 025 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 83,200.00 7.210 937.30 637.510 82,876 026 MINOR HOT MIX ASPHALT TON 275.0000 118,250.00 5.210 1,432.75 468.410 128,812 027 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 720.00 240.000 720 028 REMOVE BASE AND SURFACING CY 65.0000 4,030.00 31.400 2,041.00 61.100 3,971 029 TREATED LUMBER AND TIMBER (LF) LF 15.0000 705.00 47.000 705 030 ADJUST PULL BOX TO GRADE EA 1,800.0000 10,800.00 5.000 9,000 031 MINOR CONCRETE (CURB) (CY) CY 700.0000 105,000.00 5.200 3,640.00 148.400 103,880 032 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.2500 729,800.00 1,144.100 11,727.03 70,956.100 727,300 CONCRETE) 033 REMOVE CURB LF 16.0000 26,720.00 1,678.300 26,852 034 4' CHAIN LINK GATE (TYPE CL-4) EA 1,950.0000 3,900.00 2.000 3,900 035 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 1.000 2,000 036 REMOVE CHAIN LINK FENCE LF 50.0000 600.00 12.000 600 037 REMOVE PAVEMENT MARKER EA 3.5000 238.00 0.000 0 038 DELINEATOR (CLASS 1) EA 40.0000 200.00 5.000 200.00 5.000 200 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 408.00 96.000 576 040 OBJECT MARKER (TYPE P) EA 50.0000 750.00 15.000 750 041 OBJECT MARKER (TYPE L-1) EA 40.0000 240.00 3.000 120.00 3.000 120 042 REMOVE MARKER EA 10.0000 70.00 4.000 40 043 REMOVE POST SLEEVE EA 200.0000 4,800.00 12.000 2,400 044 RESET MILEPOST MARKER EA 30.0000 60.00 2.000 60 045 RESET ROADSIDE SIGN EA 200.0000 4,000.00 21.000 4,200.00 21.000 4,200 046 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 047 POST SLEEVE EA 275.0000 6,600.00 18.000 4,950.00 26.000 7,150 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 29,500.00 69.000 3,450.00 600.000 30,000 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 154.0000 66,220.00 407.000 62,678 PROGRAM CAS145 PAGE 3 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 09:50 AM ESTIMATE NO. 006 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 77.0000 1,925.00 2.500 192.50 25.000 1,925 (STEEL POST) 051 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 67.0000 38,190.00 55.500 3,718.50 575.050 38,528 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 718.0000 5,744.00 7.200 5,169 053 ALTERNATIVE CRASH CUSHION SYSTEM EA 39,000.0000 39,000.00 0.100 3,900.00 1.000 39,000 054 REMOVE GUARDRAIL LF 26.0000 14,300.00 550.000 14,300 055 REMOVE SINGLE THRIE BEAM BARRIER LF 26.0000 16,380.00 212.500 5,525.00 625.000 16,250 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 11,600.00 -792.000 -6,336.00 2,246.000 17,968 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 253.00 0.000 0 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 7,875.00 2,686.000 14,101 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,775.0000 26,775.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING EXISTING ELECTRICAL SYSTEM LS 166,500.0000 166,500.00 0.080 13,320.00 0.930 154,845 PROGRAM CAS145 PAGE 4 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 09:50 AM ESTIMATE NO. 006 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,998.87 2,588,331.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,813.20 48,776.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,812.07 2,637,108.13 061 MOBILIZATION LS 289,800.0000 289,800.00 1.000 289,800 ORIGINAL CONTRACT AMOUNT 2,898,136.00 TOTAL WORK COMPLETED 122,812.07 2,926,908.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -57,420.00 TOTAL 120,812.07 2,869,488.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/20/18 100 06/11/18 07/09/18 12/31/18 51 44 0 0 97% 51% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18