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 01/21/15 EST. NO. 007 TIME 02:16 PM 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 01/21/15 EST. NO. 007 TIME 02:16 PM R.E. NAME: ORTIZ, AL 01-0A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 007 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -5,000.00 002 PER LTR DATED 7/14 -10,000.00 003 RETURN DEDUCT 6/14 5,000.00 003 PER LTR DATED 8/14 -1,000.00 004 RETURN DEDUCT 7/14 10,000.00 005 RETURN DEDUCT 8/14 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 02:16 PM ESTIMATE NO. 007 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 11/04/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/21/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 1.000 3,800 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 2,700.00 637.000 3,822 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 945.00 24.000 1,080 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.700 1,050 009 TEMPORARY HYDRAULIC MULCH SQYD 5.0000 2,500.00 500.000 2,500 (BONDED FIBER MATRIX) 010 TEMPORARY CHECK DAM LF 10.0000 1,000.00 100.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 4.000 1,000 012 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 5,200.00 1,090.000 5,450 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 10.0000 400.00 40.000 400 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 123.000 1,845 017 REMOVE PAVEMENT MARKER EA 2.0000 58.00 51.000 102 018 REMOVE SIGN POST EA 100.0000 100.00 1.000 100 019 REMOVE CULVERT (LF) LF 100.0000 2,100.00 21.000 2,100 020 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200 021 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 1,000.00 4.000 1,000 022 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 1.000 400 PROGRAM CAS145 PAGE 2 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 02:16 PM ESTIMATE NO. 007 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 11/04/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 400 024 ADJUST PULL BOX EA 225.0000 225.00 1.000 225 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,000.00 551.000 5,510 026 REMOVE CONCRETE CY 430.0000 8,170.00 19.000 8,170 (CURB, GUTTER AND SIDEWALK) (CY) 027 REMOVE TREE EA 1,000.0000 1,000.00 1.000 1,000 028 ROADWAY EXCAVATION CY 105.0000 11,550.00 110.000 11,550 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 22,000.00 400.000 22,000 (F) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 150.0000 13,650.00 91.000 13,650 (F) 031 ROADSIDE CLEARING LS 7,500.0000 7,500.00 1.000 7,500 032 SOIL AMENDMENT CY 700.0000 700.00 1.000 700 033 MULCH CY 140.0000 9,100.00 65.000 9,100 034 FERTILIZER (PACKET) EA 2.0000 260.00 130.000 260 035 SLOW RELEASE OR CONTROLLED RELEASE LB 10.0000 300.00 30.000 300 FERTILIZER 036 PLANT (GROUP A) EA 200.0000 18,000.00 90.000 18,000 037 PLANT (GROUP B) EA 470.0000 8,930.00 19.000 8,930 038 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.130 1,950.00 1.000 15,000 039 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 11,700.00 78.000 11,700 040 MINOR HOT MIX ASPHALT TON 450.0000 18,000.00 68.000 30,600 041 PLACE HOT MIX ASPHALT SQYD 23.0000 7,360.00 320.000 7,360 (MISCELLANEOUS AREA) 042 STRUCTURAL CONCRETE, RETAINING WALL CY 473.0000 45,881.00 97.000 45,881 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 10,750.00 7.010 17,525 (F) 044 RETAINING WALL (MASONRY WALL) SQYD 243.0000 57,348.00 236.000 57,348 (F) 045 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 12,280.00 6,352.000 12,704 (F) 046 ANTI-GRAFFITI COATING SQFT 3.0000 4,800.00 1,600.000 4,800 047 18" PLASTIC PIPE LF 150.0000 7,050.00 9.800 1,470 048 12" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 1,200.00 2.000 300 049 DRAINAGE INLET MARKER EA 70.0000 210.00 3.000 210 PROGRAM CAS145 PAGE 3 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 02:16 PM ESTIMATE NO. 007 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 11/04/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 11,000 052 MINOR CONCRETE (CURB, SIDEWALK AND CY 730.0000 70,810.00 105.000 76,650 CURB RAMP) 053 MISCELLANEOUS IRON AND STEEL LB 5.0000 4,860.00 1,010.000 5,050 (F) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,140.00 1,633.000 3,266 055 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,650.00 172.000 2,580 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 580.00 74.000 1,480 PROGRAM CAS145 PAGE 4 DATE 01/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2304 TIME 02:16 PM ESTIMATE NO. 007 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 11/04/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,950.00 487,568.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,943.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,950.00 522,511.00 057 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 484,157.00 TOTAL WORK COMPLETED 1,950.00 542,511.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -18,050.00 522,511.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/24/13 145 05/05/14 11/18/13 11/04/14 126 114 5 0 100% 100% ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/15