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 07/21/14 EST. NO.09 TIME 02:17 PM R.E. NAME: QUINTRELL, HEIDI 01-459704 --------------------------------------------------------------------------- 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 0062 241.35 E.W. @ F.A.(+) 061014 N GSB077 0063 436.88 061114 N GSB078 0064 177.07 061214 N GSB079 0065 398.40 061314 N GSB080 0066 262.08 061614 N GSB081 0067 149.76 061714 N GSB082 0068 112.32 061914 N GSB083 002 0002 6,425.63 E.W. @ F.A.(+) 062414 N GSB076 007 0012 710.70 E.W. @ F.A.(+) 051414 N GSB084 8,914.19 TOTAL THIS ESTIMATE 62,681.69 TOTAL PREVIOUS ESTIMATE 71,595.88 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 07/21/14 EST. NO.09 TIME 02:17 PM R.E. NAME: QUINTRELL, HEIDI 01-459704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/13 -2,000.00 02 PER LTR DATED 2/14 -2,000.00 04 RETURN DEDUCT 12/13 2,000.00 04 RETURN DEDUCT 2/14 2,000.00 05 PER LTR DATED 5/14 -5,000.00 07 RETURN DEDUCT 5/14 5,000.00 08 PER LTR DATED 7/14 -2,000.00 09 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459704 TIME 02:17 PM ESTIMATE NO. 09 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 01-HUM-101-98.1/100.7 ----------------- GOLDEN STATE BRIDGE INC IN HUMBOLDT COUNTY AT VARIOUS 2990 BAY VISTA COURT SUITE D LOCATIONS FROM WESTHAVEN DRIVE UC BENICIA CA 94510 TO TRINIDAD ROAD UNDERCROSSING FED. AID NO. NH-Q101(231)E SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.660 3,300 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.800 8,000 004 FLASHING ARROW SIGN EA 5,000.0000 10,000.00 2.000 10,000 005 TYPE III BARRICADE EA 300.0000 1,200.00 2.000 600.00 4.000 1,200 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4000 2,184.00 1,560.000 2,184 007 TRAFFIC PLASTIC DRUM EA 75.0000 12,000.00 154.000 11,550 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000 009 TEMPORARY RAILING (TYPE K) LF 40.0000 27,200.00 640.000 25,600 010 RELOCATE TEMPORARY RAILING (TYPE K) LF 20.0000 2,000.00 80.000 1,600 011 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 5,000.0000 10,000.00 2.000 10,000 CUSHION 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 14,000.00 4.000 14,000 013 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.700 3,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 015 TEMPORARY COVER SQYD 10.0000 1,600.00 0.000 0 016 TEMPORARY CHECK DAM LF 15.0000 4,050.00 34.000 510 017 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 2.000 700 018 TEMPORARY FIBER ROLL LF 6.0000 2,880.00 50.000 300 019 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,880.00 80.000 640 020 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.100 750.00 0.600 4,500 021 TREATED WOOD WASTE LB 1.0000 5,500.00 0.000 0 022 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,700.00 250.000 2,500 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459704 TIME 02:17 PM ESTIMATE NO. 09 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 3,900.00 0.000 0 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,755.00 360.000 1,620 025 REMOVE PAVEMENT MARKER EA 8.0000 1,360.00 150.000 1,200 026 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 5,000.00 230.000 2,300.00 262.000 2,620 027 REMOVE UNDERDRAIN LF 110.0000 11,000.00 100.000 11,000 028 REMOVE OVERSIDE DRAIN EA 3,500.0000 10,500.00 1.000 3,500 029 REMOVE CULVERT (EA) EA 7,500.0000 15,000.00 0.000 0 030 REMOVE INLET EA 3,500.0000 3,500.00 0.000 0 031 RECONSTRUCT METAL BEAM GUARD RAILING LF 50.0000 1,250.00 0.000 0 (WOOD POST) 032 RESET OBJECT MARKER EA 50.0000 350.00 0.000 0 033 RESET ROADSIDE SIGN (TWO POST) EA 350.0000 1,400.00 0.000 0 034 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 2.000 700 035 ADJUST METAL BEAM GUARD RAILING LF 10.0000 28,200.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 4,230.00 0.000 0 037 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 50.0000 11,500.00 88.200 4,410 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000 040 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 1.000 30,000 041 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 45,800.00 458.000 45,800 (F) 042 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 58,800.00 178.000 35,600 (F) 043 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.6000 3,600.00 0.000 0 044 COMPOST SQFT 0.9000 5,400.00 0.000 0 045 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 2,850.00 45.500 3,412.50 45.500 3,412 046 HOT MIX ASPHALT (TYPE A) TON 300.0000 51,000.00 38.000 11,400.00 38.000 11,400 047 HOT MIX ASPHALT (OPEN GRADED) TON 250.0000 6,750.00 0.000 0 048 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 10.0000 1,400.00 0.000 0 (PAVING FABRIC) 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459704 TIME 02:17 PM ESTIMATE NO. 09 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,700.00 0.000 0 051 PLACE HOT MIX ASPHALT SQYD 75.0000 900.00 0.000 0 (MISCELLANEOUS AREA) 052 TACK COAT TON 1,500.0000 150.00 0.000 0 053 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,100.0000 80,300.00 73.000 80,300 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 1,955.0000 594,320.00 53.000 103,615.00 236.000 461,380 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,850.00 0.000 0 (F) 056 FORMED RELIEF TEXTURE SQFT 125.0000 188,000.00 752.000 94,000.00 1,504.000 188,000 (F) 057 DRILL AND BOND DOWEL LF 25.0000 34,500.00 224.000 5,600.00 1,375.000 34,375 058 CLEAN EXPANSION JOINT LF 30.0000 3,660.00 0.000 0 059 JOINT SEAL (MR 1/2") LF 100.0000 12,200.00 0.000 0 060 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 90,096.00 19,462.000 29,193.00 60,064.000 90,096 (F) 061 ABUTMENT LUMBER BLOCKING MFBM 15,000.0000 42,000.00 2.800 42,000 (F) 062 ANTI-GRAFFITI COATING SQFT 1.5000 27,672.00 0.000 0 (F) 063 18" ALTERNATIVE PIPE CULVERT LF 150.0000 4,800.00 0.000 0 064 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 15,000.00 100.000 7,500 065 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 115.0000 9,200.00 0.000 0 066 8" ENTRANCE TAPER EA 500.0000 1,500.00 0.000 0 067 8" ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 0.000 0 068 ROCK SLOPE PROTECTION CY 725.0000 1,015.00 0.000 0 (LIGHT, METHOD B) (CY) 069 SLOPE PAVING (CONCRETE) CY 1,000.0000 25,000.00 0.000 0 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 100.0000 700.00 0.000 0 071 DETECTABLE WARNING SURFACE SQFT 125.0000 1,500.00 0.000 0 072 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,200.0000 24,000.00 8.750 10,500 CURB RAMP) 073 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,490.00 0.000 0 (F) 074 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 8,940.00 894.000 8,940 (F) 075 MARKER (CULVERT) EA 50.0000 50.00 0.000 0 076 GUARD RAILING DELINEATOR EA 50.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459704 TIME 02:17 PM ESTIMATE NO. 09 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 2,500.00 0.000 0 078 METAL BEAM GUARD RAILING LF 100.0000 3,800.00 0.000 0 (SLOPE RETAINING WALL) 079 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 82,500.00 0.000 0 080 CONCRETE BARRIER (TRANSITION) LF 375.0000 8,250.00 0.000 0 081 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 0.000 0 082 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.000 0 084 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.000 0 085 CONCRETE BARRIER (TYPE 60F) LF 275.0000 5,225.00 0.000 0 086 CONCRETE BARRIER (TYPE 60) LF 150.0000 37,500.00 0.000 0 087 CONCRETE BARRIER (TYPE 60D) LF 450.0000 4,050.00 0.000 0 088 CONCRETE BARRIER (TYPE 732B MODIFIED) LF 300.0000 67,200.00 91.000 27,300 (F) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,160.00 0.000 0 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,340.00 0.000 0 (BROKEN 36-12) 091 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 650.00 0.000 0 092 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 336.00 0.000 0 093 LIGHTING LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000 PROGRAM CAS145 PAGE 5 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459704 TIME 02:17 PM ESTIMATE NO. 09 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 253,620.50 1,260,487.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,914.19 71,595.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 262,534.69 1,332,083.38 094 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 2,114,143.00 TOTAL WORK COMPLETED 262,534.69 1,527,083.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 260,534.69 1,525,083.38 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 09/17/13 130 11/14/13 10/02/13 08/26/14 101 94 6 0 68% 74% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14