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 03/27/18 EST. NO. 007 TIME 09:24 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 03/27/18 EST. NO. 007 TIME 09:24 AM R.E. NAME: ROMAN, BERTHA 05-1G3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLASS 11 FAILED GRAD -400.00 005 CLASS 11 LEFT ONSITE -217.74 005 CL 2 FAILED COMP -400.00 006 CL 2 GAILED GRAD #2 -400.00 006 0.00 -1,417.74 OVERBID ITEMS OVERBID ITEM NO. 059 -1,357.17 003 OVERBID ITEM NO. 059 -361.92 006 0.00 -1,719.09 TOTAL DEDUCTIONS 0.00 -3,136.83 PROGRAM CAS145 PAGE 1 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:24 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 03/27/18 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-53.9/57.1 ----------------------- PAPICH CONSTRUCTION CO., INC. IN MONTEREY COUNTY IN AND NEAR 398 SUNRISE TERRACE GREENFIELD FROM WALNUT AVENUE ARROYO GRANDE, CA 93420 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 3,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.921 6,447 003 TRAFFIC CONTROL SYSTEM LS 265,419.1900 265,419.19 0.120 31,850.30 0.760 201,718 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,387.2800 10,387.28 0.110 1,142.60 0.760 7,894 006 TEMPORARY RAILING (TYPE K) LF 46.3900 25,978.40 560.000 25,978 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 7,000.00 2.000 7,000 SYSTEM 008 JOB SITE MANAGEMENT LS 5,524.6500 5,524.65 0.110 607.71 0.760 4,198 009 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 0.500 4,000 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 3.000 1,500.00 6.000 3,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,500.00 1.000 500.00 1.000 500 012 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 9.000 2,737 016 TEMPORARY FIBER ROLL LF 2.8100 19,670.00 407.000 1,143 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,897.2500 15,589.00 4.000 15,589 018 STREET SWEEPING LS 20,962.7600 20,962.76 0.190 3,982.92 0.760 15,931 019 TEMPORARY CONCRETE WASHOUT LS 5,347.4100 5,347.41 0.000 0 020 TREATED WOOD WASTE LB 0.2500 700.00 2,680.000 670 021 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 22.7400 886.86 39.000 886 022 CLEARING AND GRUBBING (LS) LS 18,069.8600 18,069.86 1.000 18,069 PROGRAM CAS145 PAGE 2 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:24 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.120 2,724.17 0.760 17,253 024 ROADWAY EXCAVATION CY 34.7400 249,085.80 230.000 7,990.20 6,940.000 241,095 025 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 258,680.00 906.500 52,577.00 4,251.500 246,587 030 HOT MIX ASPHALT (TYPE A) TON 123.0800 156,311.60 904.300 111,301.24 1,504.300 185,149 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.2500 398,025.00 0.000 0 032 TACK COAT TON 634.5400 951.81 0.250 158.64 1.000 634 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,621.1806 9,436.25 3.600 9,436 (F) 034 24" REINFORCED CONCRETE PIPE LF 964.3900 5,786.34 6.000 5,786 035 INLET DEPRESSION EA 1,477.1200 8,862.72 6.000 8,862 036 REMOVE CULVERT (LF) LF 175.6600 1,053.96 6.000 1,053 037 REMOVE INLET EA 812.0300 1,624.06 2.000 1,624 038 MODIFY INLET EA 3,485.8600 10,457.58 3.000 10,457 039 CONCRETE (DITCH LINING) CY 735.9800 80,957.80 78.020 57,421 040 MISCELLANEOUS IRON AND STEEL LB 1.7500 3,221.75 1,841.000 3,221 (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 1.000 350 047 RESET ROADSIDE SIGN (TWO POST) EA 1,000.0000 1,000.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.5300 145,700.70 118.700 7,897.11 2,186.700 145,481 049 WILDLIFE PASSAGE WAY (TYPE S) EA 300.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:24 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,920.000 142,680.00 4,920.000 142,680 051 ALTERNATIVE HIGH TENSION CABLE BARRIER EA 5,500.0000 11,000.00 2.000 11,000.00 2.000 11,000 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 1,920.00 225.000 1,800 055 REMOVE CRASH CUSHION (SAND FILLED) EA 500.0000 1,000.00 2.000 1,000 056 SALVAGE CRASH CUSHION EA 1,750.0000 1,750.00 1.000 1,750 057 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 03/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 09:24 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 03/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 375,911.89 1,411,410.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,911.89 1,412,410.52 059 MOBILIZATION LS 301,809.4700 301,809.47 0.950 286,719 ORIGINAL CONTRACT AMOUNT 2,999,999.00 TOTAL WORK COMPLETED 375,911.89 1,699,129.52 MATERIALS ON HAND ON SITE -50,015.00 0.00 DEDUCTIONS 0.00 -3,136.83 TOTAL 325,896.89 1,695,992.69 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 10/09/17 00/00/00 04/13/18 82 26 0 0 56% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTROY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/18