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 01/23/20 EST. NO. 008 TIME 01:51 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 0009 1,867.08 E.W. @ F.A.(+) 120319 N 150010 0010 271.08 120419 N 150020 0011 464.53 121619 N 150090 0012 578.24 122119 N 150160 0013 115.99 010320 N 150960 002 0001 297.89 E.W. @ F.A.(+) 112519 N 148680 0002 83.41 121019 N 150040 0003 623.15 121119 N 150060 0004 788.57 121219 N 150070 0005 4,037.17 121819 N 150120 0006 3,985.50 122019 N 150140 0007 5,951.73 122119 N 150170 0008 1,027.79 120319 N 150180 0009 656.40 120419 N 150190 0010 77.00 121319 N 150200 0011 2,879.37 121919 N 150220 0012 539.72 122719 N 150980 0013 1,077.93 123119 N 150990 0014 1,431.31 121119 N 151010 0016 1,365.96 010220 N 150940 009 0014 4,565.00 A.C. @ F.A.(+) 080119 N 151080 013 0033 2,062.58 E.W. @ F.A.(+) 091719 N 147730 0042 2,465.49 092019 N 148100 0044 5,133.02 110419 N 148440 0046 12,605.12 110519 N 148490 0047 490.78 110719 N 148500 0048 1,256.46 111119 N 148510 0052 2,056.50 103019 N 148620 0053 725.39 110819 N 148630 0054 11,681.74 100819 N 148650 0056 3,502.31 100719 N 148600 0057 8,614.54 100919 N 148610 0058 614.43 121019 N 150050 0059 122.88 121619 N 150100 0060 1,000.23 121719 N 150110 0061 144.98 121319 N 150210 0065 1,463.55 110619 N 150320 0066 1,035.54 111219 N 150330 0067 422.40 111419 N 150340 0068 576.93 090919 N 151110 0069 614.38 080819 N 151130 0070 128.21 090619 N 151160 0071 192.31 091019 N 151170 0072 256.41 092519 N 151180 0073 117.55 091819 N 151280 015 0001 -36,712.00 A.C. @ L.S.(-) 011720 N 15-001 017 0001 7,299.50 A.C. @ U.P.(+) 011420 N 170010 60,556.05 TOTAL THIS ESTIMATE 438,891.42 TOTAL PREVIOUS ESTIMATE 499,447.47 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 01/23/20 EST. NO. 008 TIME 01:51 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 0.00 -104,215.34 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 003 RECD PAYROLLS #3 1,000.00 005 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -10,000.00 008 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -124,215.34 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 01:51 PM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 01/23/20 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 0.500 5,617 004 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 13.000 45,500.00 122.000 427,000 005 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 0.040 8,000.00 0.440 88,000 007 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 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 0.040 824.00 0.440 9,064 013 TEMPORARY RAILING (TYPE K) LF 13.0000 746,200.00 28,780.000 374,140 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 60,000.00 3.000 15,000 SYSTEM 015 JOB SITE MANAGEMENT LS 96,160.0000 96,160.00 0.040 3,846.40 0.440 42,310 016 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 1.000 500.00 4.000 2,000 018 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 2.000 2,760 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 0.4600 80,500.00 88,282.380 40,609 (BONDED FIBER MATRIX) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 335.0000 4,355.00 6.000 2,010 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 01:51 PM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 6,750 024 STREET SWEEPING LS 69,330.0000 69,330.00 0.040 2,773.20 0.440 30,505 025 TEMPORARY CONCRETE WASHOUT LS 14,175.0000 14,175.00 0.040 567.00 0.440 6,237 026 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 45,683.030 939,699 030 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.1000 145,200.00 59,255.490 65,181 CLASS A2 031 HYDROSEED SQFT 0.0800 99,200.00 0.000 0 032 COMPOST (CY) CY 38.2900 151,245.50 950.000 36,375.50 950.000 36,375 033 INCORPORATE MATERIALS SQFT 0.1200 5,880.00 0.000 0 034 CLASS 1 AGGREGATE SUBBASE CY 27.9700 1,708,967.00 24,710.030 691,139 035 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 95.700 10,527.96 11,726.480 1,290,030 037 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 0.360 262.80 5.570 4,066 042 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 1,055.0000 17,935.00 5.100 5,380 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3300 82,917.00 650.040 2,164.63 24,816.040 82,637 044 CONTINUOUSLY REINFORCED CONCRETE CY 270.0000 9,693,000.00 15,913.000 4,296,510 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 15.450 3,476 048 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,425.0000 515,850.00 72.330 103,070.25 156.340 222,784 (TYPE R) 049 PAVING NOTCH EXTENSION CF 275.0000 52,800.00 83.480 22,957 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 01:51 PM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 4,410.00 6.000 4,410 058 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 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 01:51 PM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,460.00 162.500 6,825.00 162.500 6,825 077 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 35,100.00 543.750 35,343.75 543.750 35,343 (STEEL POST) 080 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 30,000.00 3.000 15,000.00 3.000 15,000 081 RAIL TENSIONING ASSEMBLY EA 700.0000 3,500.00 5.000 3,500.00 5.000 3,500 082 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 2.000 1,400.00 2.000 1,400 083 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 5.000 50,000.00 5.000 50,000 085 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 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7404 TIME 01:51 PM ESTIMATE NO. 008 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 01/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,890.49 9,075,591.33 ADJUSTMENT OF COMPENSATION -24,847.50 100,479.91 EXTRA WORK 85,403.55 398,967.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 391,446.54 9,575,038.80 098 MOBILIZATION LS 1,982,429.0500 1,982,429.05 0.950 1,883,307 ORIGINAL CONTRACT AMOUNT 25,284,999.00 TOTAL WORK COMPLETED 391,446.54 11,458,346.40 MATERIALS ON HAND ON SITE -45,746.70 192,523.10 DEDUCTIONS -10,000.00 -124,215.34 TOTAL 335,699.84 11,526,654.16 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 06/19/19 10/07/20 122 22 5 0 44% 40% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20