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 11/25/13 EST. NO.10 TIME 01:20 PM 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 0048 2,706.25 E.W. @ F.A.(+) 102313 Y 0206.0 0049 2,608.80 102413 Y 0207.0 0050 1,614.97 102513 Y 0208.0 0051 1,233.18 102613 Y 0209.0 0052 1,200.57 102713 Y 0211.0 0053 1,117.25 102913 Y 0213.0 0054 701.48 103013 Y 0214.0 0055 701.48 103113 Y 0215.0 0056 750.21 110113 Y 0216.0 0057 302.02 110413 Y 0222.0 0058 302.02 110513 Y 0223.0 0059 302.02 110613 Y 0224.0 0060 302.02 110713 Y 0225.0 0061 302.02 110813 Y 0226.0 0062 399.47 111113 Y 0232.0 0064 350.74 111313 Y 0234.0 0065 350.74 111413 Y 0235.0 0066 302.02 111513 Y 0236.0 006 0033 477.35 E.W. @ F.A.(+) 072413 Y 0218.0 0034 238.66 072913 Y 0219.0 0035 119.35 073013 Y 0220.0 0036 21,864.12 052413 Y 0221.0 0037 253.00 061313 Y 0227.0 010 0001 33,500.00 A.C. @ L.S.(+) 111213 N 1 0 011 0001 524.20 E.W. @ F.A.(+) 092313 Y 0191.1 0002 2,926.25 092413 Y 0192.1 0004 910.95 092613 Y 0194.1 0006 1,064.25 092813 Y 0196.1 012 0008 50,435.66 A.C. @ L.S.(+) 111913 N 1 0 127,861.05 TOTAL THIS ESTIMATE 263,317.45 TOTAL PREVIOUS ESTIMATE 391,178.50 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 11/25/13 EST. NO.10 TIME 01:20 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 06 PER LTR DATED 9/13 -2,000.00 08 RETURN DEDUCT 7/13 2,000.00 08 RETURN DEDUCT 9/13 2,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 01:20 PM ESTIMATE NO. 10 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 11/19/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/25/13 LOCATION RERUN 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 0.178 17,800.00 0.800 80,000 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.100 250.00 0.825 2,062 PREVENTION PLAN 005 TEMPORARY CREEK DIVERSION SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 1.000 100,000 006 TEMPORARY SILT FENCE LF 3.0000 1,290.00 236.000 708.00 1,431.000 4,293 007 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 4,500 009 TEMPORARY COVER SQYD 6.5000 3,510.00 4,522.000 29,393 010 TEMPORARY CHECK DAM LF 8.0000 320.00 9.000 72.00 54.000 432 011 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 0.200 5,000.00 0.800 20,000 014 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 1,000.00 6.000 3,000 016 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 1.000 400.00 5.000 2,000 018 WATER QUALITY MONITORING REPORT EA 600.0000 10,200.00 1.000 600.00 6.000 3,600 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 60,000.00 31.000 15,500.00 71.000 35,500 020 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 0.725 108,750 022 TYPE III BARRICADE EA 70.0000 140.00 2.000 140 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 01:20 PM ESTIMATE NO. 10 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 11/19/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,490.000 6,474 025 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 9.000 450 028 TEMPORARY SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 1.000 150,000 029 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.340 850.00 1.500 3,750 030 TEMPORARY RAILING (TYPE K) LF 60.0000 30,000.00 680.000 40,800 031 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 2.000 4,000 (TYPE ADIEM) 033 RELOCATE TEMPORARY RAILING (TYPE K) LF 12.0000 4,800.00 480.000 5,760 034 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 0.200 7,000.00 1.000 35,000 036 REMOVE METAL BEAM GUARD RAILING LF 10.0000 380.00 38.000 380.00 38.000 380 037 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 1,125.00 110.000 275 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,650.00 570.000 1,425 039 REMOVE GABIONS LS 5,000.0000 5,000.00 1.000 5,000 040 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 1.000 50,000 CULVERT 042 REMOVE CULVERT (EA) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 043 REMOVE DOWNDRAIN (EA) EA 500.0000 500.00 1.000 500.00 1.000 500 044 REMOVE INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 045 REMOVE BASE AND SURFACING CY 12.0000 5,520.00 223.000 2,676 046 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 1.000 75,000 049 ROADWAY EXCAVATION CY 30.0000 91,500.00 460.000 13,800.00 2,900.000 87,000 PROGRAM CAS145 PAGE 3 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 01:20 PM ESTIMATE NO. 10 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 11/19/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,300.00 242.000 72,600 (F) 052 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 650.0000 9,750.00 15.000 9,750 (F) 053 IMPORTED BORROW (CY) CY 100.0000 62,000.00 0.000 0 054 DUFF SQYD 5.0000 3,675.00 485.000 2,425.00 735.000 3,675 055 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 15,000.00 150.000 15,000.00 150.000 15,000 056 FIBER ROLLS LF 6.7500 10,530.00 1,200.000 8,100.00 1,585.000 10,698 057 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 22,000.000 5,500.00 22,000.000 5,500 059 CLASS 2 AGGREGATE BASE CY 167.0000 66,800.00 228.000 38,076.00 473.000 78,991 060 HOT MIX ASPHALT (TYPE A) TON 182.0000 107,380.00 352.200 64,100.40 722.660 131,524 061 HOT MIX ASPHALT (OPEN GRADED) TON 215.0000 32,250.00 187.500 40,312.50 187.500 40,312 062 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 32.0000 5,440.00 280.000 8,960.00 280.000 8,960 063 PLACE HOT MIX ASPHALT SQYD 64.0000 1,152.00 18.000 1,152.00 174.000 11,136 (MISCELLANEOUS AREA) 064 TACK COAT TON 2,175.0000 5,002.50 2.300 5,002.50 2.300 5,002 065 SOLDIER PILE (WF 14 X 145) LF 150.0000 22,950.00 153.000 22,950 066 30" DRILLED HOLE LF 350.0000 41,650.00 119.000 41,650 067 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 230.0000 186,760.00 1,041.500 239,545 068 24" CAST-IN-DRILLED-HOLE CONCRETE LF 200.0000 86,000.00 424.500 84,900 PILING (ROCK SOCKET) 069 STRUCTURAL CONCRETE, BRIDGE CY 830.0000 597,600.00 714.000 592,620 (F) 070 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 19,000.00 19.000 19,000 (F) 071 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 12,000.00 4.800 12,000.00 4.800 12,000 (F) 072 MINOR CONCRETE (BACKFILL) CY 327.0000 3,106.50 6.500 2,125 073 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 324,945.00 259,956.000 324,945 (F) 074 HEADED BAR REINFORCEMENT EA 26.0000 2,080.00 80.000 2,080 (F) 075 24" ALTERNATIVE PIPE CULVERT LF 170.0000 39,100.00 11.000 1,870.00 219.000 37,230 076 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 130.0000 4,680.00 58.000 7,540.00 58.000 7,540 (.138" THICK) PROGRAM CAS145 PAGE 4 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 01:20 PM ESTIMATE NO. 10 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 11/19/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.600 4,320 078 ROCK FISH WEIR CY 430.0000 197,800.00 575.000 247,250 079 COARSE AGGREGATE BACKING CY 150.0000 2,100.00 0.000 0 080 ROCK SLOPE PROTECTION CY 90.0000 9,900.00 34.000 3,060 (NO. 1, METHOD B) 081 ROCK SLOPE PROTECTION CY 320.0000 8,960.00 35.000 11,200.00 35.000 11,200 (NO. 3, METHOD B) 082 ROCK SLOPE PROTECTION CY 110.0000 30,800.00 197.000 21,670 (1/4 T, METHOD B) (CY) 083 ROCK SLOPE PROTECTION CY 290.0000 8,700.00 24.000 6,960.00 24.000 6,960 (LIGHT, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 800.00 113.000 565.00 431.000 2,155 085 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 3,500.00 100.000 3,500.00 100.000 3,500 (SLOPE RETAINING WALL) 092 METAL BEAM GUARD RAILING (7' WOOD POST) LF 34.0000 7,650.00 237.500 8,075.00 237.500 8,075 093 WEED CONTROL MAT (FIBER) SQYD 45.0000 5,400.00 115.000 5,175.00 115.000 5,175 094 CABLE RAILING LF 68.0000 1,836.00 0.000 0 (F) 095 TRANSITION RAILING (TYPE WB) EA 4,250.0000 8,500.00 2.000 8,500.00 2.000 8,500 096 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 097 CONCRETE BARRIER (TYPE 60) LF 200.0000 14,200.00 0.000 0 (F) 098 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 190.0000 67,260.00 193.000 36,670.00 354.000 67,260 (F) 099 CONCRETE BARRIER (TYPE 742B) LF 500.0000 10,500.00 19.000 9,500.00 19.000 9,500 (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 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-385724 TIME 01:20 PM ESTIMATE NO. 10 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 11/19/13 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 397,043.40 3,301,413.87 ADJUSTMENT OF COMPENSATION 83,935.66 276,535.66 EXTRA WORK 43,925.39 114,642.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 524,904.45 3,692,592.37 102 MOBILIZATION LS 383,000.0000 383,000.00 1.000 383,000 ORIGINAL CONTRACT AMOUNT 3,856,389.00 TOTAL WORK COMPLETED 524,904.45 4,075,592.37 MATERIALS ON HAND ON SITE 25,907.49 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,904.45 4,101,499.86 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 03/13/14 140 59 0 0 92% 64% PROGRESS IS SATISFACTORY KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13