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 06/21/11 EST. NO.02 TIME 11:06 AM R.E. NAME: LEES, CHARLES 01-472604 --------------------------------------------------------------------------- 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 0001 2,216.50 E.W. @ F.A.(+) 050211 N 0002.0 0002 1,686.83 050311 N 0003.0 0003 2,216.50 052311 N 0004.0 0004 2,123.38 052411 N 0005.0 0005 2,441.51 052611 N 0006.0 0006 517.99 053111 N 0007.0 0007 2,934.05 060211 N 0008.0 14,136.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,136.76 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 06/21/11 EST. NO.02 TIME 11:06 AM R.E. NAME: LEES, CHARLES 01-472604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/21/11 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-82.1/82.3 ----------------------- VALENTINE CORPORATION IN MENDOCINO COUNTY NEAR WESTPORT P O BOX 9337 FROM 1.4 MILES NORTH OF HOWARD SAN RAFAEL CA 94912 CREEK BRIDGE TO 0.6 MILE SOUTH OF JUAN CREEK BRIDGE FED. AID NO. ER-43K0(4)E CONSTRUCT TIEBACK RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY REINFORCED SILT FENCE LF 17.0000 7,990.00 150.000 2,550.00 150.000 2,550.00 03 TEMPORARY FENCE (TYPE ESA) LF 4.0000 480.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.150 1,350.00 0.150 1,350.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 25.000 75.00 25.000 75.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 850.0000 1,700.00 1.000 850.00 1.000 850.00 08 TEMPORARY COVER SQYD 7.0000 2,800.00 5.000 35.00 5.000 35.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 95.00 1.000 95.00 1.000 95.00 10 STREET SWEEPING LS 4,000.0000 4,000.00 0.150 600.00 0.150 600.00 11 CONSTRUCTION AREA SIGNS LS 5.0000 5.00 1.000 5.00 1.000 5.00 12 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.150 4,500.00 13 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 450.00 115.000 345.00 115.000 345.00 14 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 18.0000 432.00 18.000 324.00 18.000 324.00 15 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 3,150.00 800.000 2,400.00 800.000 2,400.00 16 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 600.00 22.000 880.00 22.000 880.00 17 TEMPORARY SIGNAL SYSTEM LS 80,000.0000 80,000.00 0.600 48,000.00 0.600 48,000.00 18 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 2.000 8,400.00 2.000 8,400.00 19 TEMPORARY RAILING (TYPE K) LF 27.0000 29,700.00 1,080.000 29,160.00 1,080.000 29,160.00 20 TEMPORARY CRASH CUSHION MODULE EA 225.0000 2,475.00 11.000 2,475.00 11.000 2,475.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 3,300.00 400.000 4,400.00 400.000 4,400.00 STRIPE (HAZARDOUS WASTE) 22 REMOVE CULVERT LF 80.0000 6,880.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT METAL BEAM GUARD RAILING LF 61.0000 20,740.00 170.000 10,370.00 170.000 10,370.00 (WOOD POST) 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 7,920.00 0.000 0.00 25 BRIDGE REMOVAL (PORTION) LS 27,000.0000 27,000.00 0.000 0.00 26 ROADWAY EXCAVATION CY 42.0000 37,800.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 28 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 95.0000 31,825.00 26.000 2,470.00 26.000 2,470.00 F) 29 30" DRILLED HOLE LF 89.0000 216,270.00 409.000 36,401.00 409.000 36,401.00 30 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 125.0000 12,125.00 58.000 7,250.00 58.000 7,250.00 F) 31 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 240.0000 83,760.00 14.000 3,360.00 14.000 3,360.00 F) 32 LEAN CONCRETE BACKFILL CY 186.0000 15,996.00 0.000 0.00 F) 33 IMPORTED MATERIAL (SHOULDER BACKING) TON 93.0000 3,255.00 0.000 0.00 34 WEED CONTROL MAT (FIBER) SQYD 54.0000 9,720.00 0.000 0.00 35 EROSION CONTROL (COMPOST BLANKET) CY 270.0000 8,100.00 0.000 0.00 36 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4200 3,780.00 0.000 0.00 37 CLASS 2 AGGREGATE BASE CY 125.0000 13,750.00 0.000 0.00 38 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 250.00 0.000 0.00 39 HOT MIX ASPHALT (TYPE A) TON 250.0000 55,000.00 0.000 0.00 40 HOT MIX ASPHALT (OPEN GRADED) TON 265.0000 47,700.00 0.000 0.00 41 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,500.0000 1,250.00 0.000 0.00 PAVEMENT INTERLAYER) 42 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 17.0000 6,460.00 0.000 0.00 43 TACK COAT TON 2,500.0000 1,000.00 0.000 0.00 44 STEEL SOLDIER PILE (HP 12 X 53) LF 33.0000 71,544.00 276.000 9,108.00 276.000 9,108.00 45 STEEL SOLDIER PILE (HP 14 X 102) LF 60.0000 24,060.00 133.000 7,980.00 133.000 7,980.00 46 TIEBACK ANCHOR EA 5,500.0000 121,000.00 0.000 0.00 47 STRUCTURAL CONCRETE, RETAINING WALL CY 830.0000 34,860.00 0.000 0.00 F) 48 STRUCTURAL CONCRETE, BARRIER SLAB CY 760.0000 65,360.00 0.000 0.00 F) 49 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,330.0000 7,980.00 0.000 0.00 F) (TYPE R MODIFIED) PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 2,945.00 0.000 0.00 F) 51 DRILL AND BOND DOWEL LF 23.0000 4,531.00 0.000 0.00 52 CORE AND PRESSURE GROUT DOWELS LF 205.0000 38,745.00 0.000 0.00 53 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 12,965.00 0.000 0.00 F) 54 TIMBER LAGGING MFBM 3,350.0000 77,050.00 0.000 0.00 F) 55 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 0.000 0.00 56 24" ALTERNATIVE PIPE CULVERT LF 140.0000 7,280.00 0.000 0.00 57 24" ALTERNATIVE PIPE DOWNDRAIN LF 98.0000 5,096.00 0.000 0.00 58 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 490.0000 5,880.00 0.000 0.00 59 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 0.000 0.00 F) 60 GUARD RAILING DELINEATOR EA 18.0000 126.00 0.000 0.00 61 CABLE RAILING LF 52.0000 6,760.00 0.000 0.00 F) 62 TRANSITION RAILING (TYPE WB) EA 4,200.0000 4,200.00 0.000 0.00 63 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0.00 64 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 0.000 0.00 65 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 275.0000 136,950.00 0.000 0.00 F) WITH BICYCLE RAILING 66 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,560.00 0.000 0.00 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,958.00 184,958.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,136.76 14,136.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,094.76 199,094.76 68 MOBILIZATION LS 82,562.0000 82,562.00 0.250 20,640.50 0.750 61,921.50 ORIGINAL CONTRACT AMOUNT 1,554,464.00 TOTAL WORK COMPLETED 219,735.26 261,016.26 MATERIALS ON HAND ON SITE 77,315.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,735.26 338,331.36 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 11/05/10 135 05/16/11 11/22/10 12/06/11 18 125 0 0 17% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/22/10. LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11