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 09/19/19 EST. NO. 007 TIME 01:33 PM 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 --------------------------------------------------------------------------- 001 0057 6,174.70 E.W. @ F.A.(+) 072219 N 0197 0 004 0015 5,754.50 E.W. @ F.A.(+) 062419 N A114 0 0016 4,315.86 062519 N A115 0 0017 5,754.50 062619 N A116 0 0018 5,754.50 062719 N A117 0 0019 5,754.50 062819 N A118 0 0020 5,843.10 070119 N A119 0 0021 4,382.33 070219 N A120 0 0022 5,843.10 070319 N A121 0 0023 5,843.10 070819 N A122 0 0024 5,843.10 070919 N A123 0 005 0001 5,500.00 E.W. @ L.S.(+) 091019 N 0001 0 66,763.29 TOTAL THIS ESTIMATE 101,338.40 TOTAL PREVIOUS ESTIMATE 168,101.69 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 09/19/19 EST. NO. 007 TIME 01:33 PM 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 01:33 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/19/19 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 0.170 65,450.00 0.830 319,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.170 3,400.00 0.830 16,600 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.170 4,250.00 0.830 20,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY FIBER ROLL LF 10.0000 5,000.00 600.000 6,000 008 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.170 850.00 0.830 4,150 009 TREATED WOOD WASTE LB 5.0000 6,000.00 0.000 0 010 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 21,150.00 2,527.000 12,635 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 012 ROADWAY EXCAVATION CY 150.0000 25,500.00 162.900 24,435 013 ROADWAY EXCAVATION (SELECTED MATERIAL CY 350.0000 38,500.00 70.600 24,710.00 104.200 36,470 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 01:33 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.200 2,040.00 54.300 10,860 032 HOT MIX ASPHALT (TYPE A) TON 350.0000 12,600.00 42.480 14,868 033 SOIL ANCHOR EA 6,000.0000 24,000.00 2.000 12,000.00 4.000 24,000 034 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 212,500.00 17.740 44,350.00 71.190 177,975 (F) 035 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,200.0000 5,400.00 4.470 5,364 (F) 036 48" HIGH DENSITY POLYETHYLENE (DR 26) LF 600.0000 240,000.00 12.000 7,200.00 412.700 247,620 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 306,000.00 177.100 301,070 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 12.000 6,000 042 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 1.000 15,000.00 2.000 30,000 044 36" WELDED STEEL PIPE (.5" THICK) LF 1,400.0000 224,000.00 160.000 224,000 TRENCHLESS CULVERT INSTALLATION 045 36" HIGH DENSITY POLYETHYLENE RISER LF 6,600.0000 26,400.00 4.000 26,400 046 INLET DEPRESSION EA 5,000.0000 5,000.00 0.000 0 047 ABANDON CULVERT (LF) LF 50.0000 23,500.00 163.000 8,150.00 317.000 15,850 048 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 1,500.00 1.000 1,500 049 REMOVE CULVERT (LF) LF 50.0000 23,000.00 51.600 2,580.00 454.000 22,700 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 01:33 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 051 REMOVE HEADWALL EA 1,200.0000 6,000.00 2.000 2,400.00 5.000 6,000 052 CULVERT SLURRY-CEMENT BACKFILL CY 225.0000 16,875.00 93.000 20,925.00 93.000 20,925 053 SAND BACKFILL CY 200.0000 26,000.00 43.000 8,600.00 83.500 16,700 054 ROCK SLOPE PROTECTION CY 350.0000 42,000.00 45.600 15,960.00 87.800 30,730 (1/4 T, CLASS V, METHOD B) (CY) 055 ROCK SLOPE PROTECTION CY 350.0000 45,500.00 81.600 28,560 (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 2,950.00 233.000 1,165 058 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 1,097.000 3,291.00 1,097.000 3,291 061 OXIDIZING STAIN SQFT 6.0000 8,940.00 0.000 0 062 TEMPORARY FENCE (MOD TYPE WM) LF 16.0000 10,080.00 680.000 10,880 063 REMOVE FENCE LF 10.0000 4,400.00 431.000 4,310 064 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 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 01:33 PM ESTIMATE NO. 007 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 09/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 262,656.00 1,729,358.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,763.29 168,101.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,419.29 1,897,459.69 071 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,047,797.00 TOTAL WORK COMPLETED 329,419.29 2,197,459.69 MATERIALS ON HAND ON SITE 165,447.00 DEDUCTIONS 0.00 0.00 TOTAL 329,419.29 2,362,906.69 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 10/25/18 120 04/22/19 04/22/19 04/01/20 100 115 0 0 67% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19