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 02/23/18 EST. NO. 005 TIME 09:31 AM R.E. NAME: BEACH KATIE 05-1F0304 --------------------------------------------------------------------------- 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 0012 512.70 E.W. @ F.A.(+) 121817 N 0011.0 0013 118.82 121817 N 0011.1 0014 555.44 121917 N 0012.0 0015 384.53 122017 N 0013.0 0016 213.63 122117 N 0014.0 1,785.12 TOTAL THIS ESTIMATE 7,320.85 TOTAL PREVIOUS ESTIMATE 9,105.97 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 02/23/18 EST. NO. 005 TIME 09:31 AM R.E. NAME: BEACH KATIE 05-1F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 09:31 AM ESTIMATE NO. 005 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 05-SCR-129-1.8/9.9 ----------------- 05-SBT-129-0.0/0.4 GRANITE ROCK COMPANY IN SANTA CRUZ AND SAN BENITO 120 GRANITE ROCK WAY COUNTIES NEAR WATSONVILLE FROM 0.4 SAN JOSE CA 95136 MILE EAST OF LAKEVIEW ROAD TO SCHOOL ROAD FED. AID NO. HSST-S129(17)E OPEN GRADE OVERLAY AND MBGR UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,350.0000 3,350.00 1.000 3,350 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.250 3,750 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 0.032 1,088.00 0.750 25,500 004 TRAFFIC CONTROL SYSTEM LS 404,000.0000 404,000.00 0.108 43,632.00 0.460 185,840 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 2,236.50 8,250.000 2,887.50 8,250.000 2,887 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,700.00 99.000 3,465.00 199.000 6,965 007 TEMPORARY PAVEMENT MARKER EA 3.5000 336.00 236.000 826.00 236.000 826 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.108 2,268.00 0.460 9,660 009 TEMPORARY RAILING (TYPE K) LF 48.0000 214,080.00 2,660.000 127,680.00 4,420.000 212,160 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,600.0000 61,200.00 9.000 32,400.00 16.000 57,600 SYSTEM 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.108 2,700.00 0.460 11,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 10,000.00 24.000 9,600 014 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 015 TREATED WOOD WASTE LB 0.2100 21,210.00 21,329.460 4,479.19 28,200.630 5,922 016 TEMPORARY HIGH-VISIBILITY FENCE LF 12.7500 20,145.00 1,326.000 16,906.50 1,609.000 20,514 017 REMOVE ROCK EA 3,000.0000 6,000.00 0.000 0 018 EROSION CONTROL (DRY SEED) (SQFT) SQFT 20.0000 4,600.00 0.000 0 019 COMPOST SQFT 20.0000 4,600.00 0.000 0 020 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 18,000.00 4.370 5,244 021 HOT MIX ASPHALT (TYPE A) TON 205.0000 155,800.00 42.380 8,687 022 HOT MIX ASPHALT-OPEN GRADED TON 119.0000 708,050.00 0.000 0 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 09:31 AM ESTIMATE NO. 005 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 5,000.0000 5,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.9000 5,681.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 40.0000 20,800.00 605.570 24,222 (MISCELLANEOUS AREA) 026 TACK COAT TON 580.0000 26,100.00 0.300 174 027 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 38,480.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 212,880.00 605.570 1,453 029 RAIL ELEMENT WALL LF 86.0000 24,940.00 0.000 0 030 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 33,600.00 0.000 0 031 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 0.400 32,000 032 18" REINFORCED CONCRETE PIPE LF 1,000.0000 4,000.00 4.000 4,000 033 18" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 034 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500 035 REMOVE PAVEMENT MARKER EA 1.7500 168.00 0.000 0 036 DELINEATOR (CLASS 1) EA 56.0000 6,160.00 0.000 0 037 GUARD RAILING DELINEATOR EA 31.0000 5,270.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 5,655.00 0.000 0 039 PAVEMENT MARKER EA 8.0000 13,040.00 0.000 0 (RETROREFLECTIVE-RECESSED) 040 OBJECT MARKER EA 76.5000 12,240.00 0.000 0 041 REMOVE ROADSIDE SIGN EA 70.0000 2,730.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 663.00 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 657.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,200.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,767.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,407.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 09:31 AM ESTIMATE NO. 005 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 ROADSIDE SIGN - ONE POST EA 189.0000 6,426.00 0.000 0 049 ROADSIDE SIGN - TWO POST EA 337.0000 1,685.00 0.000 0 050 INSTALL ROADSIDE SIGN PANEL ON EA 77.0000 154.00 0.000 0 EXISTING POST 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 151,760.00 1,062.500 29,750.00 1,187.500 33,250 052 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 850.0000 32,300.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.0000 84,420.00 0.000 0 054 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 73,600.00 3.000 9,600.00 11.000 35,200 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 809.0000 809.00 0.000 0 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 74,400.00 4.000 12,400.00 8.000 24,800 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 83,600.00 11.000 24,200.00 13.000 28,600 058 ALTERNATIVE CRASH CUSHION SYSTEM EA 34,000.0000 68,000.00 0.000 0 059 CONCRETE BARRIER (TYPE 732) LF 320.0000 23,040.00 0.000 0 060 CONCRETE BARRIER TRANSITION LF 1,020.0000 323,340.00 38.670 39,443.40 197.830 201,786 061 REMOVE GUARDRAIL LF 3.7000 30,895.00 1,855.000 6,863.50 2,432.900 9,001 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 75,440.00 0.000 0 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,600.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,290.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 516.00 0.000 0 (BROKEN 12-3) 066 REMOVE PAINTED TRAFFIC STRIPE LF 0.9000 7,659.00 0.000 0 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,659.00 5,500.000 4,950.00 5,500.000 4,950 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 665.00 0.000 0 069 6" RUMBLE STRIP STA 16.0000 30.40 0.000 0 (ASPHALT CONCRETE PAVEMENT) 070 12" RUMBLE STRIP STA 16.0000 3,680.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 071 TRAFFIC MONITORING STATION SYSTEM LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 09:31 AM ESTIMATE NO. 005 BID OPENING 04/26/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,539.09 973,008.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,785.12 9,105.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,324.21 982,114.25 072 MOBILIZATION LS 315,300.0000 315,300.00 0.200 63,060.00 0.950 299,535 ORIGINAL CONTRACT AMOUNT 3,657,013.90 TOTAL WORK COMPLETED 430,384.21 1,281,649.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,384.21 1,281,649.25 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 06/09/17 130 10/23/17 10/23/17 06/01/18 59 20 0 0 35% 45% PROGRESS IS SATISFACTORY BEACH KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18