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 05/22/14 EST. NO.01 TIME 08:55 AM R.E. NAME: ORTIZ, AL 01-0A2304 --------------------------------------------------------------------------- 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 05/22/14 EST. NO.01 TIME 08:55 AM R.E. NAME: ORTIZ, AL 01-0A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 08:55 AM ESTIMATE NO. 01 BID OPENING 08/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 01-MEN-20-R0.0/R0.1 ----------------- ROBERT J FRANK CONSTRUCTION IN MENDOCINO COUNTY NEAR FORT BRAGG INC FROM ROUTE 1 TO BOATYARD DRIVE 2806 TARMAC RD REDDING CA 96003 FED. AID NO. N O N E CONSTRUCT SIDEWALK, CURB-RAMPS & ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,500.00 0.500 1,500 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.500 1,900.00 0.500 1,900 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.180 3,600.00 0.180 3,600 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 2,700.00 637.000 3,822.00 637.000 3,822 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 945.00 24.000 1,080.00 24.000 1,080 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.180 1,440.00 0.180 1,440 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.180 900.00 0.180 900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050 009 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,500.00 0.000 0 (BONDED FIBER MATRIX) 010 TEMPORARY CHECK DAM LF 10.0000 1,000.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 3.000 750 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.180 1,800.00 0.180 1,800 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.180 450.00 0.180 450 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 5,200.00 1,090.000 5,450.00 1,090.000 5,450 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 10.0000 400.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 2.0000 58.00 31.000 62.00 31.000 62 018 REMOVE SIGN POST EA 100.0000 100.00 1.000 100.00 1.000 100 019 REMOVE CULVERT (LF) LF 100.0000 2,100.00 0.000 0 020 REMOVE INLET EA 600.0000 1,200.00 0.000 0 021 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 1,000.00 0.000 0 022 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 08:55 AM ESTIMATE NO. 01 BID OPENING 08/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE SIGN PANEL EA 100.0000 400.00 0.000 0 024 ADJUST PULL BOX EA 225.0000 225.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,000.00 0.000 0 026 REMOVE CONCRETE CY 430.0000 8,170.00 1.580 679.40 1.580 679 (CURB, GUTTER AND SIDEWALK) (CY) 027 REMOVE TREE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 028 ROADWAY EXCAVATION CY 105.0000 11,550.00 80.000 8,400.00 80.000 8,400 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 22,000.00 120.000 6,600.00 120.000 6,600 (F) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 150.0000 13,650.00 0.000 0 (F) 031 ROADSIDE CLEARING LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875 032 SOIL AMENDMENT CY 700.0000 700.00 0.000 0 033 MULCH CY 140.0000 9,100.00 0.000 0 034 FERTILIZER (PACKET) EA 2.0000 260.00 0.000 0 035 SLOW RELEASE OR CONTROLLED RELEASE LB 10.0000 300.00 0.000 0 FERTILIZER 036 PLANT (GROUP A) EA 200.0000 18,000.00 0.000 0 037 PLANT (GROUP B) EA 470.0000 8,930.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 11,700.00 0.000 0 040 MINOR HOT MIX ASPHALT TON 450.0000 18,000.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 23.0000 7,360.00 0.000 0 (MISCELLANEOUS AREA) 042 STRUCTURAL CONCRETE, RETAINING WALL CY 473.0000 45,881.00 13.220 6,253.06 13.220 6,253 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 10,750.00 0.000 0 (F) 044 RETAINING WALL (MASONRY WALL) SQYD 243.0000 57,348.00 0.000 0 (F) 045 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 12,280.00 802.600 1,605.20 802.600 1,605 (F) 046 ANTI-GRAFFITI COATING SQFT 3.0000 4,800.00 0.000 0 047 18" PLASTIC PIPE LF 150.0000 7,050.00 0.000 0 048 12" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 1,200.00 0.000 0 049 DRAINAGE INLET MARKER EA 70.0000 210.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 08:55 AM ESTIMATE NO. 01 BID OPENING 08/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" CORRUGATED STEEL PIPE INLET LF 300.0000 1,800.00 0.000 0 (.109" THICK) 051 MINOR CONCRETE (GUTTER) (CY) CY 1,000.0000 11,000.00 0.000 0 052 MINOR CONCRETE (CURB, SIDEWALK AND CY 730.0000 70,810.00 0.000 0 CURB RAMP) 053 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,860.00 0.000 0 (F) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,140.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,650.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 580.00 45.000 900.00 45.000 900 PROGRAM CAS145 PAGE 4 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 08:55 AM ESTIMATE NO. 01 BID OPENING 08/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,216.66 51,216.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,216.66 51,216.66 057 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 ORIGINAL CONTRACT AMOUNT 484,157.00 TOTAL WORK COMPLETED 66,216.66 66,216.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,216.66 66,216.66 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 09/24/13 145 05/05/14 11/18/13 07/30/14 12 113 5 0 12% 8% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14