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 07/23/14 EST. NO.01 TIME 01:40 PM R.E. NAME: GORONA, MARK 01-0B1004 --------------------------------------------------------------------------- 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 07/23/14 EST. NO.01 TIME 01:40 PM R.E. NAME: GORONA, MARK 01-0B1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/23/14 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-86.3/87.8 ----------------------- DESERT CONCEPTS CONSTRUCTION IN HUMBOLDT COUNTY IN ARCATA FROM INC THE 11TH STREET OVERCROSSING #4-424 77-770 COUNTRY CLUB DR STE D TO THE ARCATA OVERHEAD #4-79 PALM DESERT CA 92211 FED. AID NO. HSNH-Q101(232)E INSTALL CABLE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 6,389.0000 6,389.00 0.533 3,405.34 0.533 3,405 003 TRAFFIC CONTROL SYSTEM LS 57,200.0000 57,200.00 0.156 8,923.20 0.156 8,923 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,740.0000 7,740.00 0.000 0 005 TEMPORARY RAILING (TYPE K) LF 79.3100 91,999.60 0.000 0 006 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,200.0000 6,400.00 0.000 0 007 JOB SITE MANAGEMENT LS 99,476.0000 99,476.00 0.178 17,706.73 0.178 17,706 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY CHECK DAM LF 20.0000 38,000.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,250.00 15.000 5,250.00 15.000 5,250 014 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 016 TREATED WOOD WASTE LB 0.5000 7,500.00 0.000 0 017 REMOVE MARKER EA 50.0000 100.00 0.000 0 018 REMOVE METAL BEAM GUARD RAILING LF 10.0000 11,500.00 0.000 0 019 RECONSTRUCT THRIE BEAM BARRIER LF 60.0000 6,000.00 0.000 0 020 RESET MARKERS AND DELINEATORS EA 25.0000 325.00 0.000 0 021 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 24,000.0000 24,000.00 0.750 18,000.00 0.750 18,000 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 024 HYDROMULCH SQFT 0.0500 7,050.00 0.000 0 025 STRAW SQFT 0.0500 7,050.00 0.000 0 026 HYDROSEED SQFT 0.0800 11,280.00 0.000 0 027 COMPOST SQFT 0.2000 28,200.00 0.000 0 028 MARKER EA 30.0000 210.00 0.000 0 029 MARKER (CULVERT) EA 100.0000 200.00 0.000 0 030 GUARD RAILING DELINEATOR EA 50.0000 300.00 0.000 0 031 METAL BEAM GUARD RAILING LF 30.0000 18,900.00 0.000 0 032 METAL BEAM GUARD RAIL THRIE BEAM EA 3,500.0000 7,000.00 0.000 0 TRANSITION RAIL 033 METAL BEAM GUARD RAILING (7' WOOD POST) LF 40.0000 8,000.00 0.000 0 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 166,950.00 0.000 0 035 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 11,100.00 0.000 0 (WOOD POST) 036 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 9,000.00 0.000 0 (7' WOOD POST) 037 SINGLE THRIE BEAM BARRIER LF 50.0000 2,500.00 0.000 0 038 HIGH TENSION CABLE BARRIER LF 21.0000 158,760.00 0.000 0 039 HIGH TENSION CABLE BARRIER METAL BEAM EA 1,500.0000 9,000.00 0.000 0 GUARD RAIL ATTACHMENT 040 TERMINAL SYSTEM (TYPE CAT) EA 3,800.0000 11,400.00 0.000 0 041 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 1,500.00 0.000 0 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 0.000 0 043 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 6,000.00 0.000 0 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,935.27 55,935.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,935.27 55,935.27 ORIGINAL CONTRACT AMOUNT 868,779.60 TOTAL WORK COMPLETED 55,935.27 55,935.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,935.27 55,935.27 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 10/04/13 45 07/09/14 10/21/13 09/29/14 37 146 0 0 6% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14