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 11/14/18 EST. NO. 013 TIME 02:51 PM 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 --------------------------------------------------------------------------- 001 0005 306.54 E.W. @ F.A.(+) 102317 N 127110 003 0005 299.00 E.W. @ F.A.(+) 021218 N 133420 0005-1 -299.00 021218 N 133420 DAO CORRECTING ENTRY 0006 617.61 021218 N 133430 924.15 TOTAL THIS ESTIMATE 153,804.63 TOTAL PREVIOUS ESTIMATE 154,728.78 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 11/14/18 EST. NO. 013 TIME 02:51 PM 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 RHMA FAILING TESTS -150,000.00 008 RHMA FAILING TESTS -22,138.71 009 RHMA FAILNG TEST RTN 172,138.71 012 0.00 -1,417.74 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 009 MISS PAYROLLS -10,000.00 010 MISS PAYROLLS -7,000.00 011 RECD PAYROLLS #10 10,000.00 011 MISS PAYROLLS -10,000.00 012 RECD PAYROLLS 22,000.00 013 22,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 059 -1,357.17 003 OVERBID ITEM NO. 059 -361.92 006 OVERBID ITEM NO. 059 -90.48 008 OVERBID ITEM NO. 059 1,809.57 012 0.00 0.00 TOTAL DEDUCTIONS 22,000.00 -1,417.74 PROGRAM CAS145 PAGE 1 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 02:51 PM ESTIMATE NO. 013 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 08/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/14/18 LOCATION SEMI-FINAL 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 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 265,419.1900 265,419.19 1.000 265,419 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 960.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,387.2800 10,387.28 1.000 10,387 006 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 1.000 5,524 009 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 1.000 500.00 9.000 4,500 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,500.00 3.000 1,500 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 013 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 19,670.00 592.000 1,663 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,897.2500 15,589.00 4.000 15,589 018 STREET SWEEPING LS 20,962.7600 20,962.76 1.000 20,962 019 TEMPORARY CONCRETE WASHOUT LS 5,347.4100 5,347.41 1.000 5,347 020 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 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 02:51 PM ESTIMATE NO. 013 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 08/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 22,701 024 ROADWAY EXCAVATION CY 34.7400 249,085.80 7,170.000 249,085 025 STRAW SQFT 0.0400 13,360.00 0.000 0 026 HYDROSEED SQFT 0.0700 23,380.00 304,920.000 21,344 027 COMPOST SQFT 0.2500 83,500.00 304,920.000 76,230 028 INCORPORATE MATERIALS SQFT 0.0400 13,360.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 258,680.00 4,460.000 258,680 030 HOT MIX ASPHALT (TYPE A) TON 123.0800 156,311.60 1,504.300 185,149 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.2500 398,025.00 2,995.320 411,107 032 TACK COAT TON 634.5400 951.81 1.500 951 033 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 11.000 9,944 042 REMOVE PAVEMENT MARKER EA 1.0000 280.00 280.000 280 043 DELINEATOR (CLASS 1) EA 60.0000 720.00 12.000 720 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 700.00 0.000 0 045 OBJECT MARKER (TYPE L-1) EA 100.0000 600.00 6.000 600 046 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 2,218.800 147,616 049 WILDLIFE PASSAGE WAY (TYPE S) EA 300.0000 3,000.00 10.000 3,000 PROGRAM CAS145 PAGE 3 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 02:51 PM ESTIMATE NO. 013 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 08/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/14/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,920.000 142,680 051 ALTERNATIVE HIGH TENSION CABLE BARRIER EA 5,500.0000 11,000.00 2.000 11,000 TERMINAL 052 ALTERNATIVE CRASH CUSHION SYSTEM EA 28,000.0000 28,000.00 1.000 28,000 053 CONCRETE BARRIER (TYPE 60) LF 52.8500 539,070.00 10,100.300 533,800 054 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 8,960.90 141.140 9,728 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 11/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3804 TIME 02:51 PM ESTIMATE NO. 013 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 08/20/18 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,300.00 2,621,621.88 ADJUSTMENT OF COMPENSATION 0.00 8,381.60 EXTRA WORK 924.15 146,347.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,224.15 2,776,350.66 059 MOBILIZATION LS 301,809.4700 301,809.47 1.000 301,809 ORIGINAL CONTRACT AMOUNT 2,999,999.00 TOTAL WORK COMPLETED 2,224.15 3,078,160.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,000.00 -1,417.74 TOTAL 24,224.15 3,076,742.39 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/26/17 100 10/09/17 00/00/00 08/20/18 107 109 0 0 100% 100% ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/18