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 09/25/17 EST. NO. 001 TIME 09:40 AM R.E. NAME: ROMAN, BERTHA 05-1G3804 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 09:40 AM R.E. NAME: ROMAN, BERTHA 05-1G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 05-MON-101-53.9/57.1 ----------------- PAPICH CONSTRUCTION CO., INC. IN MONTEREY COUNTY IN AND NEAR P.O. BOX 2210 GREENFIELD FROM WALNUT AVENUE PISMO BEACH CA 93448 OVERCROSSING TO 1.2 MILES NORTH OF HUDSON ROAD. FED. AID NO. HSNH-GQ10-1(321)E MEDIAN BARRIER AND INSIDE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 265,419.1900 265,419.19 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,387.2800 10,387.28 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 46.3900 25,978.40 0.000 0 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 7,000.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 5,524.6500 5,524.65 0.000 0 009 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 600.0000 3,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 0.5400 20,520.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 304.2200 2,737.98 0.000 0 016 TEMPORARY FIBER ROLL LF 2.8100 19,670.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,897.2500 15,589.00 0.000 0 018 STREET SWEEPING LS 20,962.7600 20,962.76 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,347.4100 5,347.41 0.000 0 020 TREATED WOOD WASTE LB 0.2500 700.00 0.000 0 021 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 22.7400 886.86 0.000 0 022 CLEARING AND GRUBBING (LS) LS 18,069.8600 18,069.86 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST PALLIATIVE LS 22,701.3900 22,701.39 0.000 0 024 ROADWAY EXCAVATION CY 34.7400 249,085.80 0.000 0 025 STRAW SQFT 0.0400 13,360.00 0.000 0 026 HYDROSEED SQFT 0.0700 23,380.00 0.000 0 027 COMPOST SQFT 0.2500 83,500.00 0.000 0 028 INCORPORATE MATERIALS SQFT 0.0400 13,360.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 258,680.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 123.0800 156,311.60 0.000 0 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.2500 398,025.00 0.000 0 032 TACK COAT TON 634.5400 951.81 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,621.1806 9,436.25 0.000 0 (F) 034 24" REINFORCED CONCRETE PIPE LF 964.3900 5,786.34 0.000 0 035 INLET DEPRESSION EA 1,477.1200 8,862.72 0.000 0 036 REMOVE CULVERT (LF) LF 175.6600 1,053.96 0.000 0 037 REMOVE INLET EA 812.0300 1,624.06 0.000 0 038 MODIFY INLET EA 3,485.8600 10,457.58 0.000 0 039 CONCRETE (DITCH LINING) CY 735.9800 80,957.80 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 1.7500 3,221.75 0.000 0 (F) 041 SURVEY MONUMENT (TYPE D) EA 904.0400 10,848.48 0.000 0 042 REMOVE PAVEMENT MARKER EA 1.0000 280.00 0.000 0 043 DELINEATOR (CLASS 1) EA 60.0000 720.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 700.00 0.000 0 045 OBJECT MARKER (TYPE L-1) EA 100.0000 600.00 0.000 0 046 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 0.000 0 047 RESET ROADSIDE SIGN (TWO POST) EA 1,000.0000 1,000.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.5300 145,700.70 0.000 0 049 WILDLIFE PASSAGE WAY (TYPE S) EA 300.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE HIGH TENSION CABLE BARRIER LF 29.0000 142,680.00 0.000 0 051 ALTERNATIVE HIGH TENSION CABLE BARRIER EA 5,500.0000 11,000.00 0.000 0 TERMINAL 052 ALTERNATIVE CRASH CUSHION SYSTEM EA 28,000.0000 28,000.00 0.000 0 053 CONCRETE BARRIER (TYPE 60) LF 52.8500 539,070.00 0.000 0 054 REMOVE GUARDRAIL LF 8.0000 1,920.00 0.000 0 055 REMOVE CRASH CUSHION (SAND FILLED) EA 500.0000 1,000.00 0.000 0 056 SALVAGE CRASH CUSHION EA 1,750.0000 1,750.00 0.000 0 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,500.00 0.000 0 058 12" RUMBLE STRIP STA 68.9300 8,960.90 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:40 AM ESTIMATE NO. 001 BID OPENING 05/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,000.00 7,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,000.00 7,000.00 059 MOBILIZATION LS 301,809.4700 301,809.47 0.000 0 ORIGINAL CONTRACT AMOUNT 2,999,999.00 TOTAL WORK COMPLETED 7,000.00 7,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,000.00 7,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 059 MOBILIZATION 299,999.90 301,809.47 1,809.57 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 06/26/17 100 00/00/00 00/00/00 02/22/18 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17