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 03/27/19 EST. NO. 001 TIME 08:54 AM R.E. NAME: SILVA, RICK 05-1F0804 --------------------------------------------------------------------------- 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 03/27/19 EST. NO. 001 TIME 08:54 AM R.E. NAME: SILVA, RICK 05-1F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/27/19 LOCATION PROGRESS ESTIMATE 05-MON-1-2.5/67.3 ----------------- SERAFIX ENGINEERING IN MONTEREY COUNTY AT VARIOUS CONTRACTORS, INC. LOCATIONS FRON 2.5 MILES NORTH OF 7 CROW CANYON COURT, STE 250 THE SAN LUIS OBISPO COUNTY LINE TO SAN RAMON CA 94583 0.6 MILE SOUTH OF MALPASO CREEK BRIDGE FED. AID NO. B1ST-P001(643)E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TEMPORARY FIBER ROLL LF 10.0000 5,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 009 TREATED WOOD WASTE LB 5.0000 6,000.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 21,150.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.000 0 012 ROADWAY EXCAVATION CY 150.0000 25,500.00 0.000 0 013 ROADWAY EXCAVATION (SELECTED MATERIAL CY 350.0000 38,500.00 0.000 0 TOPSOIL) 014 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.000 0 015 SOIL AMENDMENT CY 200.0000 60.00 0.000 0 016 PACKET FERTILIZER EA 0.5000 55.00 0.000 0 017 PLANT (GROUP H) EA 85.0000 5,610.00 0.000 0 018 PLANT (GROUP M) EA 60.0000 1,500.00 0.000 0 019 PLANT (GROUP A) EA 75.0000 900.00 0.000 0 020 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.000 0 021 WOOD MULCH CY 86.0000 129.00 0.000 0 022 1/2" DRIP IRRIGATION TUBING LF 5.0000 3,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3/4" DRIP IRRIGATION WYE FILTER EA 1,000.0000 4,000.00 0.000 0 024 CAM COUPLER ASSEMBLY EA 1,200.0000 4,800.00 0.000 0 025 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 180.00 0.000 0 (F) LINE) 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 0.000 0 027 DUFF (SQFT) SQFT 3.0000 21,360.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.5000 17,250.00 0.000 0 029 HYDROSEED SQFT 0.4000 9,400.00 0.000 0 030 COMPOST (CY) CY 150.0000 9,450.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 11,000.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 350.0000 12,600.00 0.000 0 033 SOIL ANCHOR EA 6,000.0000 24,000.00 0.000 0 034 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 212,500.00 0.000 0 (F) 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,200.0000 5,400.00 0.000 0 (F) 036 48" HIGH DENSITY POLYETHYLENE (DR 26) LF 600.0000 240,000.00 0.000 0 CULVERT 037 36" REINFORCED CONCRETE PIPE TRENCHLESS LF 1,900.0000 285,000.00 0.000 0 CULVERT INSTALLATION 038 48" REINFORCED CONCRETE PIPE TRENCHLESS LF 1,700.0000 306,000.00 0.000 0 CULVERT INSTALLATION 039 54" REINFORCED CONCRETE PIPE LF 800.0000 40,800.00 0.000 0 040 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 15,600.00 0.000 0 041 54" HIGH DENSITY POLYETHYLENE DOWNDRAIN LF 500.0000 6,000.00 0.000 0 042 36" HIGH DENSITY POLYETHYLENE (DR 32.5) LF 240.0000 292,800.00 0.000 0 DOWNDRAIN (SOLID WALL, FUSE WELDED) 043 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 15,000.0000 30,000.00 0.000 0 044 36" WELDED STEEL PIPE (.5" THICK) LF 1,400.0000 224,000.00 0.000 0 TRENCHLESS CULVERT INSTALLATION 045 36" HIGH DENSITY POLYETHYLENE RISER LF 6,600.0000 26,400.00 0.000 0 046 INLET DEPRESSION EA 5,000.0000 5,000.00 0.000 0 047 ABANDON CULVERT (LF) LF 50.0000 23,500.00 0.000 0 048 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 1,500.00 0.000 0 049 REMOVE CULVERT (LF) LF 50.0000 23,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DOWNDRAIN (EA) EA 1,500.0000 1,500.00 0.000 0 051 REMOVE HEADWALL EA 1,200.0000 6,000.00 0.000 0 052 CULVERT SLURRY-CEMENT BACKFILL CY 225.0000 16,875.00 0.000 0 053 SAND BACKFILL CY 200.0000 26,000.00 0.000 0 054 ROCK SLOPE PROTECTION CY 350.0000 42,000.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 055 ROCK SLOPE PROTECTION CY 350.0000 45,500.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 056 ROCK SLOPE PROTECTION CY 350.0000 24,500.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,950.00 0.000 0 058 MISCELLANEOUS IRON AND STEEL LB 8.0000 5,688.00 0.000 0 (F) 059 STAIN GALVANIZED SURFACES (LS) LS 3,500.0000 3,500.00 0.000 0 060 ROCK STAIN SQFT 3.0000 9,930.00 0.000 0 061 OXIDIZING STAIN SQFT 6.0000 8,940.00 0.000 0 062 TEMPORARY FENCE (MOD TYPE WM) LF 16.0000 10,080.00 0.000 0 063 REMOVE FENCE LF 10.0000 4,400.00 0.000 0 064 GUARD RAILING DELINEATOR EA 30.0000 120.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 320.00 0.000 0 066 OBJECT MARKER (TYPE L-1) EA 200.0000 800.00 0.000 0 067 REMOVE MARKER EA 50.0000 150.00 0.000 0 068 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 150.0000 21,000.00 0.000 0 069 REMOVE GUARDRAIL LF 20.0000 2,800.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 071 MOBILIZATION LS 300,000.0000 300,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,047,797.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 96,687.00 96,687.00 DEDUCTIONS 0.00 0.00 TOTAL 96,687.00 96,687.00 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 10/25/18 370 00/00/00 00/00/00 10/02/19 0 87 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/08/18. SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19