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 12/22/11 EST. NO.09 TIME 08:21 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 0037 1,103.22 E.W. @ F.A.(+) 110411 N 0045.0 0038 779.80 110711 N 0046.0 0039 516.58 110811 N 0047.0 0040 1,030.08 110911 N 0048.0 0041 413.26 111011 N 0049.0 3,842.94 TOTAL THIS ESTIMATE 28,163.56 TOTAL PREVIOUS ESTIMATE 32,006.50 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 12/22/11 EST. NO.09 TIME 08:21 AM R.E. NAME: LEES, CHARLES 01-472604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -2,000.00 04 PER LTR DATED 10/11 -5,000.00 07 PER LTR DATED 11/11 -2,000.00 08 PER LTR DATED 12/11 -2,000.00 09 RETURN DEDUCT 8/11 2,000.00 09 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 08:21 AM ESTIMATE NO. 09 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 12/19/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 12/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY REINFORCED SILT FENCE LF 17.0000 7,990.00 470.000 7,990.00 003 TEMPORARY FENCE (TYPE ESA) LF 4.0000 480.00 120.000 480.00 004 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.200 1,800.00 1.000 9,000.00 005 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 006 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 400.000 1,200.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 850.0000 1,700.00 2.000 1,700.00 008 TEMPORARY COVER SQYD 7.0000 2,800.00 400.000 2,800.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 95.0000 95.00 1.000 95.00 010 STREET SWEEPING LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 011 CONSTRUCTION AREA SIGNS LS 5.0000 5.00 1.000 5.00 012 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 013 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 450.00 300.000 900.00 014 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 18.0000 432.00 24.000 432.00 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.0000 3,150.00 1,080.000 3,240.00 016 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 600.00 22.000 880.00 017 TEMPORARY SIGNAL SYSTEM LS 80,000.0000 80,000.00 0.750 60,000.00 018 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,200.0000 8,400.00 2.000 8,400.00 019 TEMPORARY RAILING (TYPE K) LF 27.0000 29,700.00 1,100.000 29,700.00 020 TEMPORARY CRASH CUSHION MODULE EA 225.0000 2,475.00 11.000 2,475.00 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.0000 3,300.00 400.000 4,400.00 STRIPE (HAZARDOUS WASTE) 022 REMOVE CULVERT LF 80.0000 6,880.00 86.000 6,880.00 PROGRAM CAS145 PAGE 2 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 08:21 AM ESTIMATE NO. 09 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 12/19/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT METAL BEAM GUARD RAILING LF 61.0000 20,740.00 168.000 10,248.00 338.000 20,618.00 (WOOD POST) 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 7,920.00 409.000 9,816.00 409.000 9,816.00 025 BRIDGE REMOVAL (PORTION) LS 27,000.0000 27,000.00 1.000 27,000.00 026 ROADWAY EXCAVATION CY 42.0000 37,800.00 -112.000 -4,704.00 675.000 28,350.00 027 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 028 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 95.0000 31,825.00 35.000 3,325.00 335.000 31,825.00 (F) 029 30" DRILLED HOLE LF 89.0000 216,270.00 -40.000 -3,560.00 2,390.000 212,710.00 030 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 125.0000 12,125.00 -41.000 -5,125.00 97.000 12,125.00 (F) 031 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 240.0000 83,760.00 35.000 8,400.00 340.000 81,600.00 (F) 032 LEAN CONCRETE BACKFILL CY 186.0000 15,996.00 14.000 2,604.00 86.000 15,996.00 (F) 033 IMPORTED MATERIAL (SHOULDER BACKING) TON 93.0000 3,255.00 35.000 3,255.00 35.000 3,255.00 034 WEED CONTROL MAT (FIBER) SQYD 54.0000 9,720.00 0.000 0.00 035 EROSION CONTROL (COMPOST BLANKET) CY 270.0000 8,100.00 26.000 7,020.00 30.000 8,100.00 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4200 3,780.00 7,800.000 3,276.00 9,000.000 3,780.00 037 CLASS 2 AGGREGATE BASE CY 125.0000 13,750.00 126.300 15,787.50 038 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 250.00 0.000 0.00 039 HOT MIX ASPHALT (TYPE A) TON 250.0000 55,000.00 94.600 23,650.00 190.300 47,575.00 040 HOT MIX ASPHALT (OPEN GRADED) TON 265.0000 47,700.00 241.000 63,865.00 241.000 63,865.00 041 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 2,500.0000 1,250.00 0.570 1,425.00 0.570 1,425.00 PAVEMENT INTERLAYER) 042 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 17.0000 6,460.00 431.000 7,327.00 431.000 7,327.00 043 TACK COAT TON 2,500.0000 1,000.00 0.350 875.00 0.350 875.00 044 STEEL SOLDIER PILE (HP 12 X 53) LF 33.0000 71,544.00 2,121.000 69,993.00 045 STEEL SOLDIER PILE (HP 14 X 102) LF 60.0000 24,060.00 401.000 24,060.00 046 TIEBACK ANCHOR EA 5,500.0000 121,000.00 22.000 121,000.00 047 STRUCTURAL CONCRETE, RETAINING WALL CY 830.0000 34,860.00 42.000 34,860.00 (F) 048 STRUCTURAL CONCRETE, BARRIER SLAB CY 760.0000 65,360.00 86.000 65,360.00 (F) 049 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,330.0000 7,980.00 14.860 19,763.80 (F) (TYPE R MODIFIED) PROGRAM CAS145 PAGE 3 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 08:21 AM ESTIMATE NO. 09 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 12/19/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 2,945.00 2.900 4,495.00 (F) 051 DRILL AND BOND DOWEL LF 23.0000 4,531.00 197.000 4,531.00 197.000 4,531.00 052 CORE AND PRESSURE GROUT DOWELS LF 205.0000 38,745.00 189.000 38,745.00 189.000 38,745.00 053 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 12,965.00 12,965.000 12,965.00 (F) 054 TIMBER LAGGING MFBM 3,350.0000 77,050.00 1.000 3,350.00 23.000 77,050.00 (F) 055 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 0.800 24,000.00 056 24" ALTERNATIVE PIPE CULVERT LF 140.0000 7,280.00 52.000 7,280.00 057 24" ALTERNATIVE PIPE DOWNDRAIN LF 98.0000 5,096.00 94.000 9,212.00 058 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 490.0000 5,880.00 15.000 7,350.00 059 MISCELLANEOUS IRON AND STEEL LB 2.0000 652.00 326.000 652.00 (F) 060 GUARD RAILING DELINEATOR EA 18.0000 126.00 7.000 126.00 7.000 126.00 061 CABLE RAILING LF 52.0000 6,760.00 65.000 3,380.00 130.000 6,760.00 (F) 062 TRANSITION RAILING (TYPE WB) EA 4,200.0000 4,200.00 1.000 4,200.00 1.000 4,200.00 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850.00 1.000 850.00 064 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600.00 2.000 5,600.00 065 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 275.0000 136,950.00 50.000 13,750.00 450.000 123,750.00 (F) WITH BICYCLE RAILING 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,560.00 4,480.000 6,720.00 4,480.000 6,720.00 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,100.00 116.000 1,160.00 116.000 1,160.00 PROGRAM CAS145 PAGE 4 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472604 TIME 08:21 AM ESTIMATE NO. 09 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 12/19/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,709.00 1,438,789.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,842.94 32,006.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,551.94 1,470,795.80 068 MOBILIZATION LS 82,562.0000 82,562.00 1.000 82,562.00 ORIGINAL CONTRACT AMOUNT 1,554,464.00 TOTAL WORK COMPLETED 226,551.94 1,553,357.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 226,551.94 1,544,357.80 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 12/30/11 114 155 7 0 95% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/22/10. LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11