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 08/23/19 EST. NO. 002 TIME 08:33 AM R.E. NAME: BERTHA ROMAN 05-1K1404 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 002 TIME 08:33 AM R.E. NAME: BERTHA ROMAN 05-1K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 08:33 AM ESTIMATE NO. 002 BID OPENING 04/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 05-SCR-9-15.0/15.0 ----------------- GORDON N. BALL, INC. IN SANTA CRUZ COUNTY NEAR BOULDER 333 CAMILLE AVENUE; CREEK AT SPRING CREEK ROAD ALAMO CA 94507 FED. AID NO. STER-31LR(4)E CONSTRUCT SOLDIER PILE WALL, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.330 1,650 002 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.040 2,200.00 0.040 2,200 003 REMOVE BARRICADE TYPE III EA 100.0000 300.00 0.000 0 004 REMOVE PAVEMENT MARKING (TAPE) SQFT 10.0000 830.00 0.000 0 005 REMOVE TRAFFIC STRIPE (TAPE) LF 2.0000 6,240.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 800.00 20.000 800 007 REMOVE CHANNELIZER (SURFACE EA 15.0000 660.00 0.000 0 MOUNTED) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 25.0000 6,500.00 220.000 5,500 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 SYSTEM 011 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.133 3,325.00 0.213 5,325 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.000 0 014 TEMPORARY LARGE SEDIMENT BARRIER LF 5.0000 1,300.00 225.000 1,125 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 TREATED WOOD WASTE LB 5.0000 410.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 018 ROADWAY EXCAVATION CY 200.0000 76,000.00 98.150 19,630.00 98.150 19,630 019 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 46,800.00 106.000 21,200.00 175.000 35,000 (F) 020 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 7,300.00 0.000 0 (F) 021 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 350.0000 29,400.00 84.000 29,400 (F) 022 LEAN CONCRETE BACKFILL CY 350.0000 16,100.00 46.000 16,100 (F) PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 08:33 AM ESTIMATE NO. 002 BID OPENING 04/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.000 0 024 PLANT (GROUP H) EA 180.0000 5,580.00 0.000 0 025 HYDROSEED SQFT 0.5000 1,500.00 0.000 0 026 COMPOST (CY) CY 185.0000 1,850.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,800.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 7,800.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 150.00 0.000 0 030 TACK COAT TON 1,000.0000 100.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 8,400.00 0.000 0 032 GROUND ANCHOR (SUBHORIZONTAL) EA 6,000.0000 90,000.00 10.000 60,000.00 10.000 60,000 033 STEEL SOLDIER PILE (HP 14 X 89) LF 115.0000 81,650.00 710.000 81,650 034 30" DRILLED HOLE LF 185.0000 139,120.00 752.000 139,120 035 STRUCTURAL CONCRETE, WALER CY 1,500.0000 33,000.00 22.000 33,000.00 22.000 33,000 (F) 036 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 118,000.00 0.000 0 (F) 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 8,100.00 0.000 0 (F) 038 BAR REINFORCING STEEL (WALER) LB 3.0000 13,872.00 4,624.000 13,872.00 4,624.000 13,872 (F) 039 TIMBER LAGGING MFBM 6,500.0000 71,500.00 5.000 32,500.00 5.000 32,500 (F) 040 CLEAN AND PAINT STEEL SOLDIER PILING LS 25,000.0000 25,000.00 1.000 25,000 041 18" REINFORCED CONCRETE PIPE LF 350.0000 4,200.00 0.000 0 042 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 8,475.00 0.000 0 043 12" PLASTIC PIPE (EDGE DRAIN) LF 125.0000 5,500.00 0.000 0 044 REMOVE PIPE (LF) LF 100.0000 7,600.00 0.000 0 045 ROCK SLOPE PROTECTION CY 200.0000 11,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 046 ROCK SLOPE PROTECTION CY 200.0000 440.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 490.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 0.000 0 (F) 049 STAIN GALVANIZED SURFACES (LS) LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 08:33 AM ESTIMATE NO. 002 BID OPENING 04/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK STAIN SQFT 5.0000 2,750.00 0.000 0 051 REMOVE PAVEMENT MARKER EA 5.0000 700.00 0.000 0 052 DELINEATOR (CLASS 1) EA 50.0000 1,900.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 0.000 0 054 REMOVE ROADSIDE SIGN EA 100.0000 3,300.00 0.000 0 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 440.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 360.00 0.000 0 057 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 058 ALTERNATIVE CRASH CUSHION EA 45,000.0000 45,000.00 0.000 0 059 CALIFORNIA ST-70 BRIDGE RAIL LF 530.0000 65,720.00 0.000 0 (F) 060 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 2,400.00 0.000 0 061 REMOVE CRASH CUSHION EA 1,000.0000 2,000.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 35,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 15.0000 630.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 065 REMOVING EXISTING ELECTRICAL SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 08:33 AM ESTIMATE NO. 002 BID OPENING 04/15/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,227.00 530,122.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,227.00 530,122.00 066 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 1,296,605.00 TOTAL WORK COMPLETED 203,227.00 644,122.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,227.00 644,122.00 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 05/21/19 150 00/00/00 00/00/00 12/20/19 22 0 0 0 48% 15% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19