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 09/20/18 EST. NO. 012 TIME 11:11 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 0169 924.75 E.W. @ F.A.(+) 062518 N 0203.0 0170 342.97 071318 N 0205.0 003 0015 1,810.22 E.W. @ F.A.(+) 070618 N 0198.0 006 0001 48,123.58 A.C. @ U.P.(+) 080218 N 1 0 007 0025 997.19 E.W. @ F.A.(+) 051518 N 497665 0026 997.19 051618 N 497669 0027 997.19 051718 N 497670 0030 488.07 070218 N 0196.0 0031 982.76 070318 N 0197.0 55,663.92 TOTAL THIS ESTIMATE 295,541.88 TOTAL PREVIOUS ESTIMATE 351,205.80 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 09/20/18 EST. NO. 012 TIME 11:11 AM R.E. NAME: BEACH KATIE 05-1F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA TEST NOT TO SPEC -8,540.61 011 0.00 -8,540.61 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 007 MISS PAYROLLS -5,000.00 010 RECD PAYROLLS #7 5,000.00 010 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -13,540.61 PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 11:11 AM ESTIMATE NO. 012 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 09/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 09/20/18 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 5225 HELLYER AVENUE, STE 220 COUNTIES NEAR WATSONVILLE FROM 0.4 SAN JOSE, CA 95138 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 1.000 15,000 003 CONSTRUCTION AREA SIGNS LS 34,000.0000 34,000.00 1.000 34,000 004 TRAFFIC CONTROL SYSTEM LS 404,000.0000 404,000.00 1.000 404,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 2,236.50 8,250.000 2,887 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 7,700.00 199.000 6,965 007 TEMPORARY PAVEMENT MARKER EA 3.5000 336.00 236.000 826 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 1.000 21,000 009 TEMPORARY RAILING (TYPE K) LF 48.0000 214,080.00 4,420.000 212,160 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,600.0000 61,200.00 16.000 57,600 SYSTEM 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 10,000.00 25.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 015 TREATED WOOD WASTE LB 0.2100 21,210.00 93,660.000 19,668 016 TEMPORARY HIGH-VISIBILITY FENCE LF 12.7500 20,145.00 1,609.000 20,514 017 REMOVE ROCK EA 3,000.0000 6,000.00 2.000 6,000 018 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 15.000 18,000 021 HOT MIX ASPHALT (TYPE A) TON 205.0000 155,800.00 967.790 198,396 022 HOT MIX ASPHALT-OPEN GRADED TON 119.0000 708,050.00 6,876.270 818,276 (OPEN GRADED FRICTION COURSE) PROGRAM CAS145 PAGE 2 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 11:11 AM ESTIMATE NO. 012 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 09/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.9000 5,681.00 3,222.000 6,121 025 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 23.301 13,514 027 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 38,480.00 2,955.300 38,418 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 212,880.00 97,074.880 232,979 029 RAIL ELEMENT WALL LF 86.0000 24,940.00 361.300 31,071 030 STRUCTURAL CONCRETE, BARRIER SLAB CY 800.0000 33,600.00 42.000 33,600 031 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000 032 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 64.000 3,584 037 GUARD RAILING DELINEATOR EA 31.0000 5,270.00 170.000 5,270 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 5,655.00 1,944.000 5,637 039 PAVEMENT MARKER EA 8.0000 13,040.00 1,634.000 13,072 (RETROREFLECTIVE-RECESSED) 040 OBJECT MARKER EA 76.5000 12,240.00 55.000 4,207 041 REMOVE ROADSIDE SIGN EA 70.0000 2,730.00 21.000 1,470 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 663.00 14.000 182 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 657.00 50.165 451 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,200.00 57.000 570 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,767.00 29.500 560 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,407.00 31.500 661 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,750.00 138.750 693 PROGRAM CAS145 PAGE 3 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 11:11 AM ESTIMATE NO. 012 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 09/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 3,591 049 ROADSIDE SIGN - TWO POST EA 337.0000 1,685.00 2.000 674 050 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 5,505.000 154,140 052 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 850.0000 32,300.00 37.500 31,875 053 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.0000 84,420.00 2,010.000 84,420 054 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 73,600.00 23.000 73,600 055 END ANCHOR ASSEMBLY (TYPE SFT) EA 809.0000 809.00 1.000 809 056 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 74,400.00 28.000 86,800 057 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 83,600.00 34.000 74,800 058 ALTERNATIVE CRASH CUSHION SYSTEM EA 34,000.0000 68,000.00 2.000 68,000 059 CONCRETE BARRIER (TYPE 732) LF 320.0000 23,040.00 73.000 23,360 060 CONCRETE BARRIER TRANSITION LF 1,020.0000 323,340.00 315.850 322,167 061 REMOVE GUARDRAIL LF 3.7000 30,895.00 8,350.000 30,895 062 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 75,440.00 165,842.000 76,287 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,600.00 2,526.000 3,031 064 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,290.00 1,547.000 7,116 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 516.00 531.000 637 (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 4,950 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 665.00 0.000 0 069 6" RUMBLE STRIP STA 16.0000 30.40 1.900 30 (ASPHALT CONCRETE PAVEMENT) 070 12" RUMBLE STRIP STA 16.0000 3,680.00 230.000 3,680 (ASPHALT CONCRETE PAVEMENT) 071 TRAFFIC MONITORING STATION SYSTEM LS 35,000.0000 35,000.00 0.545 19,075 PROGRAM CAS145 PAGE 4 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0304 TIME 11:11 AM ESTIMATE NO. 012 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 09/20/18 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,456,123.18 ADJUSTMENT OF COMPENSATION 48,123.58 89,820.68 EXTRA WORK 7,540.34 261,385.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,663.92 3,807,328.98 072 MOBILIZATION LS 315,300.0000 315,300.00 1.000 315,300 ORIGINAL CONTRACT AMOUNT 3,657,013.90 TOTAL WORK COMPLETED 55,663.92 4,122,628.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,540.61 TOTAL 55,663.92 4,109,088.37 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 10/30/18 149 50 0 0 99% 100% PROGRESS IS SATISFACTORY BEACH KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18