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 10/24/16 EST. NO. 007 TIME 03:03 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 0005 1,368.31 E.W. @ F.A.(+) 042616 N 0005.0 0008 1,472.29 050316 N 0008.0 0009 1,576.24 050416 N 0009.0 0010 1,576.24 050516 N 0010.0 0010-1 -1,576.24 050516 N 0010.0 DAO CORRECTING ENTRY 0010-2 1,472.29 050516 N 0010.0 DAO CORRECTING ENTRY 0022 40.33 090816 Y 0061.0 0023 80.65 090816 Y 0062.0 0024 364.11 091016 Y 0063.0 0025 241.50 091216 Y 0064.0 0026 147.83 091416 Y 0065.0 0027 260.14 091716 Y 0066.0 0028 80.58 091916 Y 0067.0 0029 80.65 092616 Y 0068.0 0030 281.98 100416 Y 0089.0 7,466.90 TOTAL THIS ESTIMATE 18,943.29 TOTAL PREVIOUS ESTIMATE 26,410.19 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 10/24/16 EST. NO. 007 TIME 03:03 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 03:03 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/16 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 0.750 4,912 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.088 5,280.00 0.681 40,860 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 720.00 48.000 720 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.5000 1,855.00 533.000 1,865 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,365.00 39.000 1,365 007 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 3.000 16,500 009 TEMPORARY RAILING (TYPE K) LF 85.0000 74,800.00 680.000 57,800 010 TEMPORARY CRASH CUSHION SYSTEM EA 3,800.0000 38,000.00 10.000 38,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.088 1,320.00 0.581 8,715 012 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 54.000 540.00 54.000 540 015 TEMPORARY CHECK DAM LF 20.0000 3,600.00 20.000 400.00 99.000 1,980 016 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,200.00 0.000 0 017 TEMPORARY REINFORCED SILT FENCE LF 30.0000 11,700.00 381.000 11,430 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.088 880.00 0.581 5,810 019 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.088 264.00 0.577 1,731 020 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 021 TEMPORARY FENCE (TYPE ESA) LF 30.0000 11,700.00 381.000 11,430 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7500 4,950.00 1,436.000 5,385 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 03:03 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,100.00 550.000 550 024 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 12.000 240.00 72.000 1,440 027 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 76.000 18,696 030 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 0.950 71,250 033 ROADWAY EXCAVATION CY 200.0000 20,000.00 39.500 7,900.00 100.010 20,002 034 ROADWAY EXCAVATION CY 200.0000 30,000.00 13.000 2,600.00 150.000 30,000 (NATURALLY OCCURRING ASBESTOS) 035 SHOULDER BACKING TON 75.0000 3,750.00 0.000 0 036 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 30,000.00 150.000 30,000 (F) 037 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 7,800.00 23.000 4,600.00 43.000 8,600 (F) 038 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 500.0000 39,500.00 79.000 39,500 (F) 039 LEAN CONCRETE BACKFILL CY 450.0000 10,350.00 23.000 10,350 (F) 040 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5500 4,834.50 8,790.000 4,834.50 8,790.000 4,834 041 HYDROMULCH SQFT 0.1500 1,830.00 12,120.000 1,818.00 12,120.000 1,818 042 FIBER ROLLS LF 3.2500 2,665.00 790.000 2,567.50 790.000 2,567 043 STRAW SQFT 0.1500 499.50 3,300.000 495.00 3,300.000 495 044 HYDROSEED SQFT 0.2000 2,440.00 12,120.000 2,424.00 12,120.000 2,424 045 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 20,000.00 40.700 8,140.00 59.500 11,900 046 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 03:03 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,275.00 405.000 22,275 052 STEEL SOLDIER PILE (W 16 X 89) LF 80.0000 25,200.00 315.000 25,200 053 STEEL SOLDIER PILE (W 14 X 120) LF 110.0000 26,400.00 240.000 26,400 054 24" DRILLED HOLE LF 135.0000 124,200.00 920.000 124,200 055 STRUCTURAL CONCRETE, RETAINING WALL CY 3,000.0000 213,000.00 39.000 117,000.00 71.000 213,000 (F) 056 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,300.0000 88,400.00 34.000 44,200.00 68.000 88,400 (F) 057 RANDOM ROCK TEXTURE SQFT 25.0000 42,175.00 1,507.000 37,675.00 1,687.000 42,175 (F) 058 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2500 7,750.00 3,406.000 4,257.50 6,200.000 7,750 (F) 059 TIMBER LAGGING MFBM 5,500.0000 49,500.00 9.000 49,500 (F) 060 PREPARE AND STAIN CONCRETE SQFT 10.0000 16,870.00 1,687.000 16,870.00 1,687.000 16,870 061 GEOCOMPOSITE DRAIN SQFT 35.0000 6,475.00 185.000 6,475 062 GABION CY 500.0000 55,000.00 62.000 31,000.00 62.000 31,000 063 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 7.0000 350.00 67.000 469.00 67.000 469 064 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 19.000 7,600.00 19.000 7,600 (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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3104 TIME 03:03 PM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 303,374.50 1,252,835.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,466.90 26,410.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,841.40 1,279,245.19 070 MOBILIZATION LS 178,800.0000 178,800.00 1.000 178,800 ORIGINAL CONTRACT AMOUNT 1,788,411.00 TOTAL WORK COMPLETED 310,841.40 1,458,045.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,841.40 1,458,045.19 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 03/03/17 106 68 0 0 80% 49% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16