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 12/19/19 EST. NO. 006 TIME 03:12 PM 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 12/19/19 EST. NO. 006 TIME 03:12 PM R.E. NAME: BERTHA ROMAN 05-1K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA -28,000.00 005 0.00 -28,000.00 TOTAL DEDUCTIONS 0.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 03:12 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/19 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 1.000 5,000 002 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.900 49,500 003 REMOVE BARRICADE TYPE III EA 100.0000 300.00 3.000 300 004 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 20.000 300 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 0.100 2,500.00 0.900 22,500 012 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 1.000 100.00 1.000 100 014 TEMPORARY LARGE SEDIMENT BARRIER LF 5.0000 1,300.00 15.000 75.00 240.000 1,200 015 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 1.000 35,000 018 ROADWAY EXCAVATION CY 200.0000 76,000.00 345.460 69,092 019 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 46,800.00 234.000 46,800 (F) 020 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 7,300.00 73.000 7,300 (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 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 03:12 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 5,580 025 HYDROSEED SQFT 0.5000 1,500.00 -850.000 -425.00 1,950.000 975 026 COMPOST (CY) CY 185.0000 1,850.00 2.000 370.00 10.000 1,850 027 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,800.00 9.000 1,800 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 7,800.00 11.190 2,238.00 367.000 73,400 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 150.00 15.000 150 030 TACK COAT TON 1,000.0000 100.00 0.460 460.00 0.890 890 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 8,400.00 2,057.000 82,280 032 GROUND ANCHOR (SUBHORIZONTAL) EA 6,000.0000 90,000.00 15.000 90,000 033 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 (F) 036 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 118,000.00 118.000 118,000 (F) 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 8,100.00 2.700 8,100 (F) 038 BAR REINFORCING STEEL (WALER) LB 3.0000 13,872.00 4,624.000 13,872 (F) 039 TIMBER LAGGING MFBM 6,500.0000 71,500.00 11.000 71,500 (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 12.000 4,200 042 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 8,475.00 141.250 10,593.75 141.250 10,593 043 12" PLASTIC PIPE (EDGE DRAIN) LF 125.0000 5,500.00 55.000 6,875.00 55.000 6,875 044 REMOVE PIPE (LF) LF 100.0000 7,600.00 66.000 6,600 045 ROCK SLOPE PROTECTION CY 200.0000 11,000.00 26.330 5,266 (150 LB, CLASS III, METHOD B) (CY) 046 ROCK SLOPE PROTECTION CY 200.0000 440.00 3.150 630 (20 LB, CLASS I, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 490.00 45.330 226 048 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478 (F) 049 STAIN GALVANIZED SURFACES (LS) LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 03:12 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK STAIN SQFT 5.0000 2,750.00 337.000 1,685 051 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 1.000 45,000.00 1.000 45,000 059 CALIFORNIA ST-70 BRIDGE RAIL LF 530.0000 65,720.00 124.000 65,720 (F) 060 REMOVE CONCRETE BARRIER (TYPE K) LF 20.0000 2,400.00 120.000 2,400.00 120.000 2,400 061 REMOVE CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 062 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 1.000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 4 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1404 TIME 03:12 PM ESTIMATE NO. 006 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 12/20/19 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,686.75 1,223,483.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,537.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,686.75 1,237,021.17 066 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,296,605.00 TOTAL WORK COMPLETED 102,686.75 1,357,021.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -28,000.00 TOTAL 102,686.75 1,329,021.17 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 02/20/20 55 0 0 0 91% 37% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19