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 10/25/16 EST. NO. 003 TIME 01:26 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 10/25/16 EST. NO. 003 TIME 01:26 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7304 TIME 01:26 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 10/25/16 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.367 11,010.00 1.000 30,000 004 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 2,100.00 30.000 2,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.367 1,468.00 1.000 4,000 006 TEMPORARY RAILING (TYPE K) LF 45.0000 14,400.00 320.000 14,400 007 TEMPORARY CRASH CUSHION MODULE EA 160.0000 6,720.00 42.000 6,720 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.367 1,468.00 1.000 4,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 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 1,400 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 014 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 015 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 016 TREATED WOOD WASTE LB 0.2000 4,260.00 21,940.000 4,388.00 21,940.000 4,388 017 REMOVE GUARDRAIL LF 10.0000 14,800.00 1,480.000 14,800 018 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 750.00 1.000 250.00 1.000 250 019 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 020 ADJUST INLET EA 3,000.0000 18,000.00 6.000 18,000 021 REMOVE CONCRETE (SQYD) SQYD 22.0000 2,200.00 100.000 2,200 022 REMOVE CRASH CUSHION (SAND FILLED) EA 575.0000 2,300.00 4.000 2,300 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7304 TIME 01:26 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 2,500.00 1.000 25,000 024 ROADWAY EXCAVATION CY 200.0000 38,000.00 228.000 45,600 025 EROSION CONTROL (DRILL SEED) (SQYD) SQYD 0.3600 8,244.00 22,900.000 8,244.00 22,900.000 8,244 026 HYDROMULCH SQFT 0.0400 8,240.00 206,000.000 8,240.00 206,000.000 8,240 027 COMPOST SQFT 0.0400 8,240.00 206,000.000 8,240.00 206,000.000 8,240 028 SHOULDER RUMBLE STRIP STA 80.0000 12,800.00 160.000 12,800 (HMA,GROUND-IN INDENTATIONS) 029 CONCRETE STAINING LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000 030 STAIN GALVANIZED SURFACES LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 031 INLET DEPRESSION EA 1,075.0000 7,525.00 7.000 7,525 032 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,092.00 1,023.000 4,092.00 1,023.000 4,092 (F) 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 26,840.00 1,220.000 26,840 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 51.0000 179,520.00 1,011.000 51,561.00 3,511.000 179,061 035 CONCRETE BARRIER (TRANSITION) LF 1,200.0000 14,400.00 12.000 14,400 036 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 25,200.00 630.000 25,200 (STEEL POST) 037 HIGH TENSION CABLE BARRIER LF 25.0000 113,500.00 4,450.100 111,252.50 4,450.100 111,252 038 HIGH TENSION CABLE BARRIER TERMINAL EA 5,000.0000 30,000.00 6.000 30,000.00 6.000 30,000 039 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 13,500.00 3.000 13,500 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 2,700.00 4.000 2,700 041 END ANCHOR ASSEMBLY (TYPE CA) EA 1,600.0000 8,000.00 5.000 8,000 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7304 TIME 01:26 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 299,463.50 697,677.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,463.50 697,677.50 042 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 786,031.00 TOTAL WORK COMPLETED 299,463.50 772,677.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,463.50 772,677.50 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 10/24/16 61 1 3 0 97% 97% PROGRESS IS SATISFACTORY SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16