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 08/23/13 EST. NO.07 TIME 10:03 AM R.E. NAME: KRUEGER, GRANT MICHAEL 01-385724 --------------------------------------------------------------------------- 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 0020 394.74 E.W. @ F.A.(+) 070113 Y 0079.1 0021 350.74 070213 Y 0080.1 0022 302.02 070313 Y 0081.1 0023 512.04 062713 Y 0074.1 0024 255.65 062813 Y 0075.1 0025 399.47 072213 Y 0115.0 0026 512.73 072313 Y 0116.0 0027 399.47 072413 Y 0117.0 0028 537.09 072513 Y 0118.0 0029 326.38 072613 Y 0119.0 0030 448.19 072913 Y 0127.0 0031 472.56 073013 Y 0128.0 0032 75.51 073113 Y 0129.0 0033 399.47 071513 Y 0100.0 0034 423.83 071613 Y 0101.0 0035 399.47 071713 Y 0102.0 0036 375.11 071813 Y 0103.0 0037 350.74 071913 Y 0104.0 007 0002 750.00 E.W. @ F.A.(+) 080913 Y 0134.1 008 0002 377.51 E.W. @ F.A.(+) 080113 Y 0132.0 0003 678.48 080213 Y 0133.0 009 0001 7,357.30 E.W. @ F.A.(+) 073113 Y 0126.0 0001-1 -7,357.30 073113 Y 0126.0 DAO CORRECTING ENTRY 0001-2 7,037.42 073113 Y 0126.0 DAO CORRECTING ENTRY 15,778.62 TOTAL THIS ESTIMATE 192,959.28 TOTAL PREVIOUS ESTIMATE 208,737.90 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 08/23/13 EST. NO.07 TIME 10:03 AM R.E. NAME: KRUEGER, GRANT MICHAEL 01-385724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SURVEY CREW 7-16-13 -1,121.76 06 RTN SURVEY CREW 7-16 1,121.76 07 1,121.76 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 06 0.00 -2,000.00 TOTAL DEDUCTIONS 1,121.76 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 10:03 AM ESTIMATE NO. 07 BID OPENING 11/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 01-MEN-1-88.7/92.8 ----------------- SHASTA CONSTRUCTORS INC IN MENDOCINO COUNTY NEAR ROCKPORT, P O BOX 491539 2.0 MILES NORTH OF USAL ROAD REDDING CA 960491539 FED. AID NO. STP-P001(573) CONSTRUCT BRIDGE, ROCK FISH WEIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 10.0000 4,200.00 365.000 3,650 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,500.00 802.000 2,406 003 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.090 9,000.00 0.432 43,200 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.610 1,525 PREVENTION PLAN 005 TEMPORARY CREEK DIVERSION SYSTEM LS 100,000.0000 100,000.00 0.750 75,000 006 TEMPORARY SILT FENCE LF 3.0000 1,290.00 180.000 540.00 575.000 1,725 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 1.000 3,000 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,250.0000 6,750.00 2.000 4,500.00 2.000 4,500 009 TEMPORARY COVER SQYD 6.5000 3,510.00 2,122.000 13,793 010 TEMPORARY CHECK DAM LF 8.0000 320.00 35.000 280 011 MOVE-IN/MOVE-OUT EA 1,500.0000 4,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 345.0000 1,725.00 2.000 690 013 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.400 10,000 014 TEMPORARY TACKED STRAW SQYD 4.0000 5,080.00 0.000 0 015 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 2.000 1,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 8,400.00 0.000 0 018 WATER QUALITY MONITORING REPORT EA 600.0000 10,200.00 1.000 600.00 3.000 1,800 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 60,000.00 2.000 1,000.00 36.000 18,000 020 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625 021 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.050 7,500.00 0.725 108,750 022 TYPE III BARRICADE EA 70.0000 140.00 2.000 140 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 10:03 AM ESTIMATE NO. 07 BID OPENING 11/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 18.5000 555.00 22.000 407 024 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.6000 5,616.00 1,650.000 4,290 025 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 440.00 8.000 440 026 TRAFFIC PLASTIC DRUM EA 75.0000 900.00 9.000 675 027 RELOCATE TRAFFIC PLASTIC DRUMS EA 50.0000 450.00 0.000 0 028 TEMPORARY SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.750 112,500 029 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.200 500.00 0.780 1,950 030 TEMPORARY RAILING (TYPE K) LF 60.0000 30,000.00 600.000 36,000 031 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 20,000.0000 100,000.00 2.000 40,000 032 RELOCATE TEMPORARY CRASH CUSHION EA 2,000.0000 4,000.00 0.000 0 (TYPE ADIEM) 033 RELOCATE TEMPORARY RAILING (TYPE K) LF 12.0000 4,800.00 0.000 0 034 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 10,650.00 2,600.000 13,000 STRIPE (HAZARDOUS WASTE) 035 FISH PROTECTION LS 35,000.0000 35,000.00 0.050 1,750.00 0.550 19,250 036 REMOVE METAL BEAM GUARD RAILING LF 10.0000 380.00 0.000 0 037 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 1,125.00 0.000 0 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,650.00 570.000 1,425 039 REMOVE GABIONS LS 5,000.0000 5,000.00 0.500 2,500 040 REMOVE OVERSIDE DRAIN EA 1,000.0000 1,000.00 1.000 1,000 041 REMOVE STRUCTURAL STEEL PLATE PIPE EA 50,000.0000 50,000.00 0.000 0 CULVERT 042 REMOVE CULVERT (EA) EA 3,000.0000 3,000.00 0.000 0 043 REMOVE DOWNDRAIN (EA) EA 500.0000 500.00 0.000 0 044 REMOVE INLET EA 2,500.0000 2,500.00 0.000 0 045 REMOVE BASE AND SURFACING CY 12.0000 5,520.00 0.000 0 046 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0 047 ADJUST METAL BEAM GUARD RAILING ELEMENTS LF 4.0000 800.00 0.000 0 048 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.900 67,500 049 ROADWAY EXCAVATION CY 30.0000 91,500.00 200.000 6,000.00 600.000 18,000 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 10:03 AM ESTIMATE NO. 07 BID OPENING 11/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (BRIDGE) CY 750.0000 183,000.00 244.000 183,000 (F) 051 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 72,300.00 0.000 0 (F) 052 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 650.0000 9,750.00 0.000 0 (F) 053 IMPORTED BORROW (CY) CY 100.0000 62,000.00 0.000 0 054 DUFF SQYD 5.0000 3,675.00 250.000 1,250 055 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 15,000.00 0.000 0 056 FIBER ROLLS LF 6.7500 10,530.00 100.000 675.00 385.000 2,598 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 0.000 0 058 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2500 8,150.00 0.000 0 059 CLASS 2 AGGREGATE BASE CY 167.0000 66,800.00 24.000 4,008 060 HOT MIX ASPHALT (TYPE A) TON 182.0000 107,380.00 47.630 8,668 061 HOT MIX ASPHALT (OPEN GRADED) TON 215.0000 32,250.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 32.0000 5,440.00 0.000 0 063 PLACE HOT MIX ASPHALT SQYD 64.0000 1,152.00 156.000 9,984 (MISCELLANEOUS AREA) 064 TACK COAT TON 2,175.0000 5,002.50 0.000 0 065 SOLDIER PILE (WF 14 X 145) LF 150.0000 22,950.00 153.000 22,950.00 153.000 22,950 066 30" DRILLED HOLE LF 350.0000 41,650.00 119.000 41,650.00 119.000 41,650 067 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 186,760.00 108.200 24,886.00 1,041.500 239,545 068 24" CAST-IN-DRILLED-HOLE CONCRETE LF 200.0000 86,000.00 74.500 14,900.00 424.500 84,900 PILING (ROCK SOCKET) 069 STRUCTURAL CONCRETE, BRIDGE CY 830.0000 597,600.00 126.000 104,580.00 160.000 132,800 (F) 070 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 19,000.00 0.000 0 (F) 071 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 12,000.00 0.000 0 (F) 072 MINOR CONCRETE (BACKFILL) CY 327.0000 3,106.50 6.500 2,125 073 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 324,945.00 150,746.000 188,432 (F) 074 HEADED BAR REINFORCEMENT EA 26.0000 2,080.00 0.000 0 (F) 075 24" ALTERNATIVE PIPE CULVERT LF 170.0000 39,100.00 120.000 20,400 076 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 130.0000 4,680.00 0.000 0 (.138" THICK) PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 10:03 AM ESTIMATE NO. 07 BID OPENING 11/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" ALTERNATIVE PIPE INLET LF 1,200.0000 4,320.00 0.000 0 078 ROCK FISH WEIR CY 430.0000 197,800.00 0.000 0 079 COARSE AGGREGATE BACKING CY 150.0000 2,100.00 0.000 0 080 ROCK SLOPE PROTECTION CY 90.0000 9,900.00 0.000 0 (NO. 1, METHOD B) 081 ROCK SLOPE PROTECTION CY 320.0000 8,960.00 0.000 0 (NO. 3, METHOD B) 082 ROCK SLOPE PROTECTION CY 110.0000 30,800.00 0.000 0 (1/4 T, METHOD B) (CY) 083 ROCK SLOPE PROTECTION CY 290.0000 8,700.00 0.000 0 (LIGHT, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 800.00 0.000 0 085 MISCELLANEOUS IRON AND STEEL LB 4.0000 4,596.00 0.000 0 (F) 086 DELINEATOR (CLASS 1) EA 50.0000 550.00 0.000 0 087 MARKER (CULVERT) EA 50.0000 200.00 0.000 0 088 GUARD RAILING DELINEATOR EA 25.0000 125.00 0.000 0 089 OBJECT MARKER (TYPE K-2) EA 50.0000 1,050.00 0.000 0 090 TUBULAR BICYCLE RAILING LF 120.0000 42,480.00 0.000 0 (F) 091 METAL BEAM GUARD RAILING LF 35.0000 3,500.00 0.000 0 (SLOPE RETAINING WALL) 092 METAL BEAM GUARD RAILING (7' WOOD POST) LF 34.0000 7,650.00 0.000 0 093 WEED CONTROL MAT (FIBER) SQYD 45.0000 5,400.00 0.000 0 094 CABLE RAILING LF 68.0000 1,836.00 0.000 0 (F) 095 TRANSITION RAILING (TYPE WB) EA 4,250.0000 8,500.00 0.000 0 096 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 097 CONCRETE BARRIER (TYPE 60) LF 200.0000 14,200.00 0.000 0 (F) 098 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 190.0000 67,260.00 0.000 0 (F) 099 CONCRETE BARRIER (TYPE 742B) LF 500.0000 10,500.00 0.000 0 (F) 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,980.00 0.000 0 101 PAVEMENT MARKER EA 24.0000 1,680.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 10:03 AM ESTIMATE NO. 07 BID OPENING 11/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,531.00 1,555,333.41 ADJUSTMENT OF COMPENSATION 0.00 167,700.00 EXTRA WORK 15,778.62 41,037.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259,309.62 1,764,071.31 102 MOBILIZATION LS 383,000.0000 383,000.00 0.950 363,850 ORIGINAL CONTRACT AMOUNT 3,856,389.00 TOTAL WORK COMPLETED 259,309.62 2,127,921.31 MATERIALS ON HAND ON SITE 3,729.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,121.76 -2,000.00 TOTAL 260,431.38 2,129,650.93 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 01/23/13 220 02/04/13 02/04/13 03/13/14 83 54 0 0 51% 38% PROGRESS IS SATISFACTORY KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13