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 08/27/15 EST. NO. 010 TIME 01:39 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 --------------------------------------------------------------------------- 005 0003 25,000.00 A.C. @ L.S.(+) 071615 N CT0060 006 0001 8,945.72 A.C. @ L.S.(+) 071615 N CT0070 007 0001 2,112.11 E.W. @ L.S.(+) 071615 N CT0080 008 0001 4,417.38 E.W. @ L.S.(+) 071615 N CT0090 40,475.21 TOTAL THIS ESTIMATE 72,186.54 TOTAL PREVIOUS ESTIMATE 112,661.75 TOTAL TO DATE 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 08/27/15 EST. NO. 010 TIME 01:39 PM R.E. NAME: GORONA, MARK 01-0B1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 009 MISSING 2013 CEM4401 -10,000.00 009 MISSING 2014 CEM4401 -10,000.00 009 REC'D CEM4401 FINAL 10,000.00 010 REC'D CEM4401 2014 10,000.00 010 REC'D CEM4401 2013 10,000.00 010 30,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 009 MISSING FHWA 1391 -10,000.00 009 FHWA1391 10,000.00 010 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -5,000.00 002 RETURN DEDUCT 8/14 5,000.00 003 PER LTR DATED 11/14 -5,000.00 004 RETURN DEDUCT 11/14 5,000.00 005 PER LTR DATED 6/15 -5,000.00 008 CERTIFIED PAYROLLS -3,000.00 009 RETURN 6/15 DEDUCT 5,000.00 009 0.00 -3,000.00 LIQUIDATED DAMAGES 51 DAYS @ $1900/DAY -96,900.00 003 RTN 20DYS @ $1900/DY 38,000.00 004 31 DAYS @ $1900/DAY 58,900.00 006 0.00 0.00 TOTAL DEDUCTIONS 40,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1004 TIME 01:39 PM ESTIMATE NO. 010 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 07/16/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/27/15 LOCATION SEMI-FINAL 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 1,900 002 CONSTRUCTION AREA SIGNS LS 6,389.0000 6,389.00 1.000 6,389 003 TRAFFIC CONTROL SYSTEM LS 57,200.0000 57,200.00 1.000 57,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,740.0000 7,740.00 1.000 7,740 005 TEMPORARY RAILING (TYPE K) LF 79.3100 91,999.60 1,160.000 91,999 006 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,200.0000 6,400.00 3.000 9,600 007 JOB SITE MANAGEMENT LS 99,476.0000 99,476.00 1.000 99,476 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 1.000 1,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 4.000 2,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,000.00 11.000 5,500 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY CHECK DAM LF 20.0000 38,000.00 620.000 12,400 013 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,250.00 15.000 5,250 014 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 TREATED WOOD WASTE LB 0.5000 7,500.00 14,880.000 7,440.00 14,880.000 7,440 017 REMOVE MARKER EA 50.0000 100.00 2.000 100 018 REMOVE METAL BEAM GUARD RAILING LF 10.0000 11,500.00 1,638.500 16,385 019 RECONSTRUCT THRIE BEAM BARRIER LF 60.0000 6,000.00 0.000 0 020 RESET MARKERS AND DELINEATORS EA 25.0000 325.00 6.000 150 021 RESET ROADSIDE SIGN EA 200.0000 400.00 1.000 200 022 CLEARING AND GRUBBING (LS) LS 24,000.0000 24,000.00 1.000 24,000 PROGRAM CAS145 PAGE 2 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1004 TIME 01:39 PM ESTIMATE NO. 010 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 07/16/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 024 HYDROMULCH SQFT 0.0500 7,050.00 20,525.000 1,026 025 STRAW SQFT 0.0500 7,050.00 20,525.000 1,026 026 HYDROSEED SQFT 0.0800 11,280.00 20,525.000 1,642 027 COMPOST SQFT 0.2000 28,200.00 20,525.000 4,105 028 MARKER EA 30.0000 210.00 7.000 210 029 MARKER (CULVERT) EA 100.0000 200.00 0.000 0 030 GUARD RAILING DELINEATOR EA 50.0000 300.00 6.000 300 031 METAL BEAM GUARD RAILING LF 30.0000 18,900.00 681.250 20,437 032 METAL BEAM GUARD RAIL THRIE BEAM EA 3,500.0000 7,000.00 2.000 7,000 TRANSITION RAIL 033 METAL BEAM GUARD RAILING (7' WOOD POST) LF 40.0000 8,000.00 325.000 13,000 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 166,950.00 6,221.500 217,752 035 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 11,100.00 312.500 9,375 (WOOD POST) 036 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 9,000.00 300.000 9,000 (7' WOOD POST) 037 SINGLE THRIE BEAM BARRIER LF 50.0000 2,500.00 275.000 13,750 038 HIGH TENSION CABLE BARRIER LF 21.0000 158,760.00 7,521.000 157,941 039 HIGH TENSION CABLE BARRIER METAL BEAM EA 1,500.0000 9,000.00 3.000 4,500 GUARD RAIL ATTACHMENT 040 TERMINAL SYSTEM (TYPE CAT) EA 3,800.0000 11,400.00 3.000 11,400 041 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 1,500.00 3.000 1,500 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 6.000 4,200 043 END ANCHOR ASSEMBLY (TYPE CA) EA 1,500.0000 6,000.00 4.000 6,000 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 21,000.00 7.000 21,000 PROGRAM CAS145 PAGE 3 DATE 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1004 TIME 01:39 PM ESTIMATE NO. 010 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 07/16/15 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,440.00 861,895.10 ADJUSTMENT OF COMPENSATION 33,945.72 106,132.26 EXTRA WORK 6,529.49 6,529.49 SUBTOTAL AMOUNT EARNED 47,915.21 974,556.85 ORIGINAL CONTRACT AMOUNT 868,779.60 TOTAL WORK COMPLETED 47,915.21 974,556.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 -13,000.00 TOTAL 87,915.21 961,556.85 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 10/04/13 45 07/09/14 10/21/13 07/16/15 146 285 101 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/15