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 07/22/16 EST. NO. 004 TIME 02:45 PM R.E. NAME: SANDERS, KAREN 01-0B3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 1,368.31 E.W. @ F.A.(+) 022316 N 0003.0 0004 881.92 022416 N 0004.0 0019 1,316.61 052316 N 0019.0 0020 1,122.35 052416 N 0020.0 0021 863.56 052516 N 0021.0 5,552.75 TOTAL THIS ESTIMATE 13,390.54 TOTAL PREVIOUS ESTIMATE 18,943.29 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 07/22/16 EST. NO. 004 TIME 02:45 PM R.E. NAME: SANDERS, KAREN 01-0B3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 02:45 PM ESTIMATE NO. 004 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/16 LOCATION PROGRESS ESTIMATE 01-DN-199-8.7/ .0 ----------------- 01-DN-199-21.7/ .0 FLATIRON WEST INC IN DEL NORTE COUNTY NEAR GASQUET AT 2100 GOODYEAR RD 1.6 MILES NORTH OF MYRTLE CREEK BENICIA CA 94510 BRIDGE AND ABOUT 8 MILES NORTH OF GASQUET AT 0.4 MILE SOUTH OF PATRICK CREEK BRIDGE FED. AID NO. STP-ER ( ) ,19B9-004 (E ) CONSTRUCT BUTTRESSES ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 6,550.0000 6,550.00 0.375 2,456 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.098 5,880.00 0.293 17,580 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 720.00 24.000 360 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.5000 1,855.00 383.000 1,340 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,365.00 30.000 1,050 007 TEMPORARY SIGNAL SYSTEM LS 150,000.0000 150,000.00 0.700 105,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 22,000.00 1.000 5,500 009 TEMPORARY RAILING (TYPE K) LF 85.0000 74,800.00 560.000 47,600 010 TEMPORARY CRASH CUSHION SYSTEM EA 3,800.0000 38,000.00 8.000 30,400 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.098 1,470.00 0.293 4,395 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 013 TEMPORARY HYDRAULIC MULCH SQYD 3.1500 945.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 10.0000 1,000.00 0.000 0 015 TEMPORARY CHECK DAM LF 20.0000 3,600.00 79.000 1,580 016 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 30.0000 11,700.00 290.000 8,700 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.098 980.00 0.293 2,930 019 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.098 294.00 0.289 867 020 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 021 TEMPORARY FENCE (TYPE ESA) LF 30.0000 11,700.00 290.000 8,700 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7500 4,950.00 1,046.000 3,922 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 02:45 PM ESTIMATE NO. 004 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.0000 1,100.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 600.0000 3,600.00 3.000 1,800 025 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500 (NATURALLY OCCURRING ASBESTOS) 026 REMOVE GUARDRAIL LF 20.0000 1,400.00 60.000 1,200 027 REMOVE PAINTED TRAFFIC STRIPE LF 3.2500 1,722.50 0.000 0 028 REMOVE PAINTED PAVEMENT MARKING SQFT 15.0000 720.00 0.000 0 029 REMOVE PAVEMENT MARKER EA 246.0000 20,172.00 58.000 14,268 030 RECONSTRUCT GUARDRAIL (WOOD POST) LF 100.0000 2,500.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 24,800.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.750 56,250 033 ROADWAY EXCAVATION CY 200.0000 20,000.00 48.790 9,758 034 ROADWAY EXCAVATION CY 200.0000 30,000.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 035 SHOULDER BACKING TON 75.0000 3,750.00 0.000 0 036 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 30,000.00 10.000 2,000.00 40.000 8,000 (F) 037 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 7,800.00 0.000 0 (F) 038 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 500.0000 39,500.00 16.700 8,350.00 16.700 8,350 (F) 039 LEAN CONCRETE BACKFILL CY 450.0000 10,350.00 6.350 2,857.50 6.350 2,857 (F) 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5500 4,834.50 0.000 0 041 HYDROMULCH SQFT 0.1500 1,830.00 0.000 0 042 FIBER ROLLS LF 3.2500 2,665.00 0.000 0 043 STRAW SQFT 0.1500 499.50 0.000 0 044 HYDROSEED SQFT 0.2000 2,440.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 20,000.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 160.2500 40,062.50 0.000 0 047 HOT MIX ASPHALT-OPEN GRADED TON 335.0000 30,150.00 0.000 0 (OPEN GRADED FRICTION COURSE) 048 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 32.0000 10,880.00 0.000 0 (PAVING FABRIC) 049 CENTERLINE RUMBLE STRIP STA 225.0000 1,125.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 02:45 PM ESTIMATE NO. 004 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 1,000.0000 500.00 0.000 0 051 STEEL SOLDIER PILE (W 16 X 67) LF 55.0000 22,275.00 220.000 12,100.00 220.000 12,100 052 STEEL SOLDIER PILE (W 16 X 89) LF 80.0000 25,200.00 45.000 3,600.00 45.000 3,600 053 STEEL SOLDIER PILE (W 14 X 120) LF 110.0000 26,400.00 0.000 0 054 24" DRILLED HOLE LF 135.0000 124,200.00 290.000 39,150.00 290.000 39,150 055 STRUCTURAL CONCRETE, RETAINING WALL CY 3,000.0000 213,000.00 0.000 0 (F) 056 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,300.0000 88,400.00 0.000 0 (F) 057 RANDOM ROCK TEXTURE SQFT 25.0000 42,175.00 0.000 0 (F) 058 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2500 7,750.00 0.000 0 (F) 059 TIMBER LAGGING MFBM 5,500.0000 49,500.00 0.000 0 (F) 060 PREPARE AND STAIN CONCRETE SQFT 10.0000 16,870.00 0.000 0 061 GEOCOMPOSITE DRAIN SQFT 35.0000 6,475.00 0.000 0 062 GABION CY 500.0000 55,000.00 0.000 0 063 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 7.0000 350.00 0.000 0 064 CABLE RAILING LF 135.0000 6,750.00 0.000 0 065 TRANSITION RAILING (TYPE WB) EA 5,000.0000 10,000.00 0.000 0 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 067 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 400.0000 75,600.00 0.000 0 (F) 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 PAVEMENT MARKER EA 18.0000 3,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 02:45 PM ESTIMATE NO. 004 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,681.50 420,964.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,552.75 18,943.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,234.25 439,908.04 070 MOBILIZATION LS 178,800.0000 178,800.00 0.950 169,860 ORIGINAL CONTRACT AMOUNT 1,788,411.00 TOTAL WORK COMPLETED 82,234.25 609,768.04 MATERIALS ON HAND ON SITE 37,183.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,234.25 646,951.94 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 01/26/16 215 02/11/16 02/11/16 12/21/16 63 47 0 0 33% 29% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16