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 08/22/16 EST. NO. 001 TIME 02:06 PM R.E. NAME: SANTIAGO GARCIA 05-1F7304 --------------------------------------------------------------------------- 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 08/22/16 EST. NO. 001 TIME 02:06 PM R.E. NAME: SANTIAGO GARCIA 05-1F7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7304 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 05-MON-156-R0.1/R1.6 ----------------- CORAL CONSTRUCTION COMPANY IN MONTEREY COUNTY IN AND NEAR 10780 SW CLUTTER RD CASTROVILLE FROM JUNCTION OF ROUTE SHERWOOD OR 97140 1 TO CASTROVILLE OVERHEAD FED. AID NO. HSNH-PG ( ) ,P156-019E( ) MEDIAN BARRIER AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.283 8,490.00 0.283 8,490 004 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 2,100.00 30.000 2,100.00 30.000 2,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.283 1,132.00 0.283 1,132 006 TEMPORARY RAILING (TYPE K) LF 45.0000 14,400.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 160.0000 6,720.00 42.000 6,720.00 42.000 6,720 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.283 1,132.00 0.283 1,132 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 8,000.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 014 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 016 TREATED WOOD WASTE LB 0.2000 4,260.00 0.000 0 017 REMOVE GUARDRAIL LF 10.0000 14,800.00 957.000 9,570.00 957.000 9,570 018 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 750.00 0.000 0 019 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 1,000.00 0.000 0 020 ADJUST INLET EA 3,000.0000 18,000.00 0.000 0 021 REMOVE CONCRETE (SQYD) SQYD 22.0000 2,200.00 0.000 0 022 REMOVE CRASH CUSHION (SAND FILLED) EA 575.0000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7304 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000 024 ROADWAY EXCAVATION CY 200.0000 38,000.00 38.000 7,600.00 38.000 7,600 025 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.3600 8,244.00 0.000 0 026 HYDROMULCH SQFT 0.0400 8,240.00 0.000 0 027 COMPOST SQFT 0.0400 8,240.00 0.000 0 028 SHOULDER RUMBLE STRIP STA 80.0000 12,800.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 029 CONCRETE STAINING LS 23,000.0000 23,000.00 0.000 0 030 STAIN GALVANIZED SURFACES LS 30,000.0000 30,000.00 0.000 0 031 INLET DEPRESSION EA 1,075.0000 7,525.00 0.000 0 032 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,092.00 0.000 0 (F) 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 26,840.00 938.000 20,636.00 938.000 20,636 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.0000 179,520.00 0.000 0 035 CONCRETE BARRIER (TRANSITION) LF 1,200.0000 14,400.00 0.000 0 036 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 25,200.00 0.000 0 (STEEL POST) 037 HIGH TENSION CABLE BARRIER LF 25.0000 113,500.00 0.000 0 038 HIGH TENSION CABLE BARRIER TERMINAL EA 5,000.0000 30,000.00 0.000 0 039 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 13,500.00 0.000 0 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 2,700.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE CA) EA 1,600.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7304 TIME 02:06 PM ESTIMATE NO. 001 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,455.00 84,455.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,455.00 84,455.00 042 MOBILIZATION LS 75,000.0000 75,000.00 0.750 56,250.00 0.750 56,250 ORIGINAL CONTRACT AMOUNT 786,031.00 TOTAL WORK COMPLETED 140,705.00 140,705.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,705.00 140,705.00 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 05/02/16 60 07/25/16 07/25/16 10/18/16 20 0 0 0 18% 33% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16