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 08/26/20 EST. NO. 018 TIME 08:44 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 --------------------------------------------------------------------------- *** 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 08/26/20 EST. NO. 018 TIME 08:44 PM R.E. NAME: SILVA, RICK 05-1F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 008 RECD PAYROLLS #8 2,000.00 009 MISSING PAYROLL -2,000.00 010 MISS PAYROLLS -5,000.00 011 RECD PAYROLLS #10 2,000.00 012 RECD PAYROLLS #11 5,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:44 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/26/20 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 0.980 377,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 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 1.000 5,000 009 TREATED WOOD WASTE LB 5.0000 6,000.00 1,980.000 9,900 010 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 21,150.00 3,062.000 15,310 011 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 012 ROADWAY EXCAVATION CY 150.0000 25,500.00 163.000 24,450 013 ROADWAY EXCAVATION (SELECTED MATERIAL CY 350.0000 38,500.00 104.200 36,470 TOPSOIL) 014 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 015 SOIL AMENDMENT CY 200.0000 60.00 0.300 60 016 PACKET FERTILIZER EA 0.5000 55.00 110.000 55 017 PLANT (GROUP H) EA 85.0000 5,610.00 66.000 5,610 018 PLANT (GROUP M) EA 60.0000 1,500.00 25.000 1,500 019 PLANT (GROUP A) EA 75.0000 900.00 12.000 900 020 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.092 3,680.00 0.840 33,600 021 WOOD MULCH CY 86.0000 129.00 1.500 129 022 1/2" DRIP IRRIGATION TUBING LF 5.0000 3,500.00 700.000 3,500 (F) PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:44 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000 024 CAM COUPLER ASSEMBLY EA 1,200.0000 4,800.00 4.000 4,800 025 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 180.00 20.000 180 (F) LINE) 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,500.00 3.000 1,500 027 DUFF (SQFT) SQFT 3.0000 21,360.00 3,560.000 10,680 028 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.5000 17,250.00 17,196.000 25,794 029 HYDROSEED SQFT 0.4000 9,400.00 31,898.000 12,759 030 COMPOST (CY) CY 150.0000 9,450.00 97.200 14,580 031 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 11,000.00 54.300 10,860 032 HOT MIX ASPHALT (TYPE A) TON 350.0000 12,600.00 52.480 18,368 033 SOIL ANCHOR EA 6,000.0000 24,000.00 4.000 24,000 034 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 212,500.00 85.000 212,500 (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 240,000.00 412.700 247,620 CULVERT 037 36" REINFORCED CONCRETE PIPE TRENCHLESS LF 1,900.0000 285,000.00 153.000 290,700 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 53.500 42,800 040 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 15,600.00 77.100 15,420 041 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 292,800.00 175.000 42,000 DOWNDRAIN (SOLID WALL, FUSE WELDED) 043 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 15,000.0000 30,000.00 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 1.000 5,000 047 ABANDON CULVERT (LF) LF 50.0000 23,500.00 461.200 23,060 048 REMOVE DRAINAGE FACILITY (EA) EA 1,500.0000 1,500.00 1.000 1,500 049 REMOVE CULVERT (LF) LF 50.0000 23,000.00 454.000 22,700 PROGRAM CAS145 PAGE 3 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:44 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500 051 REMOVE HEADWALL EA 1,200.0000 6,000.00 5.000 6,000 052 CULVERT SLURRY-CEMENT BACKFILL CY 225.0000 16,875.00 93.000 20,925 053 SAND BACKFILL CY 200.0000 26,000.00 121.400 24,280 054 ROCK SLOPE PROTECTION CY 350.0000 42,000.00 114.200 39,970 (1/4 T, CLASS V, METHOD B) (CY) 055 ROCK SLOPE PROTECTION CY 350.0000 45,500.00 123.100 43,085 (150 LB, CLASS III, METHOD B) (CY) 056 ROCK SLOPE PROTECTION CY 350.0000 24,500.00 69.500 24,325 (60 LB, CLASS II, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,950.00 678.000 3,390 058 MISCELLANEOUS IRON AND STEEL LB 8.0000 5,688.00 711.000 5,688 (F) 059 STAIN GALVANIZED SURFACES (LS) LS 3,500.0000 3,500.00 1.000 3,500 060 ROCK STAIN SQFT 3.0000 9,930.00 3,302.000 9,906 061 OXIDIZING STAIN SQFT 6.0000 8,940.00 1,490.000 8,940 062 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 4.000 120 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 320.00 8.000 320 066 OBJECT MARKER (TYPE L-1) EA 200.0000 800.00 5.000 1,000 067 REMOVE MARKER EA 50.0000 150.00 3.000 150 068 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 150.0000 21,000.00 137.500 20,625 069 REMOVE GUARDRAIL LF 20.0000 2,800.00 137.500 2,750 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 6,300.00 202.000 6,060 PROGRAM CAS145 PAGE 4 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0804 TIME 08:44 PM ESTIMATE NO. 018 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 08/20/20 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,680.00 2,497,663.20 ADJUSTMENT OF COMPENSATION 0.00 183,625.34 EXTRA WORK 0.00 366,798.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,680.00 3,048,087.34 071 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,047,797.00 TOTAL WORK COMPLETED 3,680.00 3,348,087.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,680.00 3,348,087.34 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 08/29/20 210 115 7 0 99% 100% PROGRESS IS SATISFACTORY WORK IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20