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 10/21/19 EST. NO. 005 TIME 04:10 PM R.E. NAME: NORRIS, AMY 05-1F7404 --------------------------------------------------------------------------- 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 0006 1,308.62 E.W. @ F.A.(+) 092619 N 146860 0007 8,519.79 092619 N 1470.2 004 0001 1,100.00 E.W. @ F.A.(+) 080119 N 146620 005 0002 1,000.00 E.W. @ F.A.(+) 081319 N 145070 011 0001 30,381.50 E.W. @ L.S.(+) 101619 N 11-2 0 013 0006 4,726.18 E.W. @ F.A.(+) 082919 N 145290 0007 3,493.04 083019 N 145300 0008 638.71 090919 N 146530 0009 3,704.33 091019 N 146540 0010 1,510.47 091119 N 146550 0011 8,926.10 090519 N 146630 0012 197.33 091619 N 146650 0013 1,562.40 091719 N 146670 0015 6,661.82 083019 N 146710 0016 5,873.23 082819 N 146720 0017 2,460.40 090519 N 146730 0018 21,821.76 090919 N 146520 0019 22,952.44 090619 N 146640 0020 322.67 091819 N 146660 0021 674.47 092419 N 146840 0022 14,959.42 092519 N 146850 0023 627.46 100419 N 147050 143,422.14 TOTAL THIS ESTIMATE 149,562.00 TOTAL PREVIOUS ESTIMATE 292,984.14 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 10/21/19 EST. NO. 005 TIME 04:10 PM R.E. NAME: NORRIS, AMY 05-1F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED PSU WITHHOLD -69,244.25 002 REL PSU FAIL 50% 34,622.12 005 WH 20% HMA -69,593.21 005 -34,971.09 -104,215.34 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 003 RECD PAYROLLS #3 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS -33,971.09 -104,215.34 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 04:10 PM ESTIMATE NO. 005 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 05-MON-101-R28.0/R30.6 ----------------- PAPICH CONSTRUCTION COMPANY IN MONTEREY COUNTY NEAR SAN LUCAS 398 SUNRISE TERRACE FROM 0.1 MILES SOUTH OF PARIS ARROYO GRANDE, CA 93420 VALLEY ROAD OC TO RANCHO UC FED. AID NO. B1NH-Q101(348)E PAVEMENT REHABILITATION (2R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ENVIRONMENTAL PRODUCT DECLARATION (LS) LS 49,240.0000 49,240.00 0.810 39,884 002 LEAD COMPLIANCE PLAN LS 4,250.0000 4,250.00 0.500 2,125 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,235.0000 11,235.00 0.250 2,808.75 0.500 5,617 004 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 19.000 66,500.00 76.000 266,000 005 CONSTRUCTION AREA SIGNS LS 36,107.0000 36,107.00 0.430 15,526 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.060 12,000.00 0.290 58,000 007 TYPE III BARRICADE EA 120.0000 1,440.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 222,250.00 59,260.000 103,705 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 10,200.00 252.000 5,040 010 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 17,400.00 10.000 600.00 70.000 4,200 011 TEMPORARY PAVEMENT MARKER EA 5.2500 7,245.00 665.000 3,491 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,600.0000 20,600.00 0.060 1,236.00 0.290 5,974 013 TEMPORARY RAILING (TYPE K) LF 13.0000 746,200.00 300.000 3,900.00 28,780.000 374,140 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 60,000.00 1.000 5,000.00 3.000 15,000 SYSTEM 015 JOB SITE MANAGEMENT LS 96,160.0000 96,160.00 0.060 5,769.60 0.290 27,886 016 PREPARE STORM WATER POLLUTION PREVENTION LS 4,250.0000 4,250.00 0.500 2,125 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,000.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 1,380.0000 5,520.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.4600 80,500.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 335.0000 4,355.00 6.000 2,010 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 04:10 PM ESTIMATE NO. 005 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,375.0000 13,500.00 1.000 3,375 024 STREET SWEEPING LS 69,330.0000 69,330.00 0.060 4,159.80 0.290 20,105 025 TEMPORARY CONCRETE WASHOUT LS 14,175.0000 14,175.00 0.060 850.50 0.290 4,110 026 TREATED WOOD WASTE LB 0.2800 2,940.00 15,340.000 4,295 027 BIRD EXCLUSION DEVICES LS 23,800.0000 23,800.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 24,815.0000 24,815.00 0.700 17,370 029 ROADWAY EXCAVATION CY 20.5700 2,303,840.00 1,586.560 32,635.54 40,502.920 833,145 030 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.1000 145,200.00 10,050.800 11,055.88 39,798.100 43,777 CLASS A2 031 HYDROSEED SQFT 0.0800 99,200.00 0.000 0 032 COMPOST (CY) CY 38.2900 151,245.50 0.000 0 033 INCORPORATE MATERIALS SQFT 0.1200 5,880.00 0.000 0 034 CLASS 1 AGGREGATE SUBBASE CY 27.9700 1,708,967.00 4,788.980 133,947.77 17,212.070 481,421 035 LEAN CONCRETE BASE CY 332.0000 524,560.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 110.0100 3,080,280.00 5,040.900 554,549.41 8,188.080 900,770 037 HOT MIX ASPHALT-OPEN GRADED TON 208.9000 112,806.00 0.000 0 (OPEN GRADED FRICTION COURSE) 038 DATA CORE LS 6,000.0000 6,000.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.6500 7,309.50 0.000 0 040 PLACE HOT MIX ASPHALT SQYD 28.0000 113,960.00 0.000 0 (MISCELLANEOUS AREA) 041 TACK COAT TON 730.0000 11,680.00 5.210 3,803 042 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,055.0000 17,935.00 5.100 5,380.50 5.100 5,380 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3300 82,917.00 24,166.000 80,472 044 CONTINUOUSLY REINFORCED CONCRETE CY 270.0000 9,693,000.00 0.000 0 PAVEMENT 045 ISOLATION JOINT SEAL (SILICONE) LF 7.8400 217,168.00 0.000 0 046 PAVEMENT TRANSITION TAPER SQYD 23.4000 37,908.00 0.000 0 047 AGGREGATE BASE (APPROACH SLAB) CY 225.0000 8,325.00 7.860 1,768 048 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,425.0000 515,850.00 84.010 119,714.25 84.010 119,714 (TYPE R) 049 PAVING NOTCH EXTENSION CF 275.0000 52,800.00 42.460 11,676 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 04:10 PM ESTIMATE NO. 005 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BONDED JOINT SEAL (MR 1") LF 125.0000 12,375.00 0.000 0 051 JOINT SEAL (MR 1") LF 125.0000 20,000.00 0.000 0 052 INLET DEPRESSION EA 3,185.0000 9,555.00 0.000 0 053 ABANDON CULVERT (LF) LF 45.7000 15,995.00 0.000 0 054 REMOVE OVERSIDE DRAIN EA 990.0000 2,970.00 0.000 0 055 ADJUST INLET EA 2,945.0000 2,945.00 0.000 0 056 ADJUST PIPE INLET TO GRADE EA 2,945.0000 5,890.00 0.000 0 057 CULVERT SLURRY-CEMENT BACKFILL CY 735.0000 10,290.00 0.000 0 058 MINOR CONCRETE (PCC DIKE, TYPE C) LF 17.3500 1,145.10 0.000 0 059 MINOR CONCRETE (PCC DIKE, TYPE D) LF 19.7500 5,332.50 0.000 0 060 MINOR CONCRETE (PCC DIKE, TYPE F) LF 18.2000 73,346.00 0.000 0 061 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 17.2500 128,857.50 0.000 0 CONCRETE) 062 REMOVE PAVEMENT MARKER EA 1.0000 280.00 146.000 146 063 DELINEATOR (CLASS 1) EA 120.0000 10,440.00 0.000 0 064 GUARD RAILING DELINEATOR EA 75.0000 2,175.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 7,822.50 0.000 0 066 OBJECT MARKER EA 75.0000 1,650.00 0.000 0 067 REMOVE ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0 068 RESET MILEPOST MARKER EA 100.0000 800.00 0.000 0 069 RESET MARKER EA 100.0000 300.00 0.000 0 070 RESET ROADSIDE SIGN EA 315.0900 630.18 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.9300 229.53 0.000 0 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.1900 221.13 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6700 277.44 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2300 308.57 0.000 0 075 ROADSIDE SIGN - ONE POST EA 315.0000 1,575.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 04:10 PM ESTIMATE NO. 005 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 194,460.00 0.000 0 077 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 55.0000 19,250.00 0.000 0 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.8500 287,471.50 0.000 0 079 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 65.0000 35,100.00 0.000 0 (STEEL POST) 080 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 30,000.00 0.000 0 081 RAIL TENSIONING ASSEMBLY EA 700.0000 3,500.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 0.000 0 084 ALTERNATIVE CRASH CUSHION SYSTEM EA 10,000.0000 50,000.00 0.000 0 085 CONCRETE BARRIER TRANSITION LF 1,800.0000 46,800.00 12.500 22,500 (F) 086 REMOVE GUARDRAIL LF 8.0000 45,520.00 618.000 4,944 087 REMOVE CRASH CUSHION (SAND FILLED) EA 2,400.0000 4,800.00 2.000 4,800 088 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 19,140.00 27,864.000 16,718 089 12" RUMBLE STRIP STA 386.2500 10,042.50 0.000 0 (ASPHALT CONCRETE PAVEMENT) 090 12" RUMBLE STRIP STA 142.3500 72,598.50 0.000 0 (CONCRETE PAVEMENT) 091 6" TRAFFIC STRIPE (WARRANTY) LF 2.4000 155,760.00 0.000 0 092 6" TRAFFIC STRIPE (WARRANTY) LF 1.2000 720.00 0.000 0 (BROKEN 17-7) 093 6" TRAFFIC STRIPE (WARRANTY) LF 1.2000 38,520.00 0.000 0 (BROKEN 36-12) 094 8" TRAFFIC STRIPE (WARRANTY) LF 5.0000 11,050.00 0.000 0 095 PAVEMENT MARKING (WARRANTY) SQFT 15.0000 7,650.00 0.000 0 096 LIGHTING SYSTEM LS 216,796.0000 216,796.00 0.000 0 097 TRAFFIC MONITORING STATION SYSTEM LS 9,688.0000 9,688.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 04:10 PM ESTIMATE NO. 005 BID OPENING 03/19/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 960,108.00 3,511,021.19 ADJUSTMENT OF COMPENSATION 0.00 125,096.85 EXTRA WORK 143,422.14 167,887.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,103,530.14 3,804,005.33 098 MOBILIZATION LS 1,982,429.0500 1,982,429.05 0.750 1,486,821 ORIGINAL CONTRACT AMOUNT 25,284,999.00 TOTAL WORK COMPLETED 1,103,530.14 5,290,827.12 MATERIALS ON HAND ON SITE 238,269.80 DEDUCTIONS -33,971.09 -104,215.34 TOTAL 1,069,559.05 5,424,881.58 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 05/01/19 300 06/25/19 00/00/00 09/15/20 74 9 5 0 20% 24% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19