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 09/21/12 EST. NO.02 TIME 08:49 AM R.E. NAME: OSIER, JIM 01-474414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/21/12 EST. NO.02 TIME 08:49 AM R.E. NAME: OSIER, JIM 01-474414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 06/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/12 LOCATION PROGRESS ESTIMATE 01-HUM-299-R8.5/ .0 ----------------- G R SUNDBERG INC IN HUMBOLDT COUNTY NEAR BLUE LAKE 5211 BOYD ROAD AT 1.8 MILES EAST OF BUCKLEY ROAD ARCATA CA 95521 FED. AID NO. ER43-M300(4E ) REPAIR SLIDE & REPLACE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 880.00 160.000 640.00 160.000 640.00 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.141 1,410.00 0.181 1,810.00 003 PREPARE STORM WATER POLLUTION LS 3,300.0000 3,300.00 0.750 2,475.00 PREVENTION PLAN 004 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 115.00 0.000 0.00 005 TEMPORARY FIBER ROLL LF 4.0000 12,240.00 830.000 3,320.00 830.000 3,320.00 006 TEMPORARY SILT FENCE LF 4.0000 3,400.00 585.000 2,340.00 835.000 3,340.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 3,800.00 1.000 1,900.00 2.000 3,800.00 008 TEMPORARY CHECK DAM LF 5.0000 950.00 76.000 380.00 009 TEMPORARY STRAW BALE BARRIER LF 15.0000 450.00 0.000 0.00 010 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 1.000 275.00 011 TEMPORARY HYDRAULIC MULCH SQYD 40.0000 2,960.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.141 1,410.00 0.181 1,810.00 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 014 TEMPORARY CONSTRUCTION ROADWAY CY 650.0000 149,500.00 451.400 293,410.00 451.400 293,410.00 015 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 0.000 0.00 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 7,500.00 0.000 0.00 018 WATER QUALITY MONITORING REPORT EA 425.0000 36,550.00 0.000 0.00 019 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.080 736.00 0.580 5,336.00 020 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.150 8,850.00 0.190 11,210.00 021 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 10,800.00 2.000 10,800.00 022 ABANDON CULVERT (EA) EA 2,300.0000 4,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 06/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (EA) EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 024 REMOVE DOWNDRAIN (EA) EA 450.0000 1,350.00 2.000 900.00 3.000 1,350.00 025 REMOVE INLET EA 400.0000 400.00 1.000 400.00 1.000 400.00 026 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.170 5,950.00 027 ROADWAY EXCAVATION CY 10.0000 24,000.00 148.100 1,481.00 028 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 029 SAND BACKFILL CY 200.0000 5,600.00 0.000 0.00 030 IMPORTED ROCKY MATERIAL CY 65.0000 8,450.00 0.000 0.00 031 FIBER ROLLS LF 4.0000 1,640.00 0.000 0.00 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4500 34,987.50 0.000 0.00 033 HOT MIX ASPHALT (TYPE A) TON 105.0000 363,300.00 0.000 0.00 034 HOT MIX ASPHALT (OPEN GRADED) TON 150.0000 31,500.00 0.000 0.00 035 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 512.0000 4,659.20 0.000 0.00 INDENTATIONS) 036 TACK COAT TON 2,000.0000 12,000.00 0.000 0.00 037 36" DRILLED SHAFT LF 134.0000 2,103,800.00 1,083.000 145,122.00 1,083.000 145,122.00 038 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 1,650.00 3.300 1,650.00 3.300 1,650.00 (F) 039 24" ALTERNATIVE PIPE CULVERT LF 290.0000 52,200.00 171.000 49,590.00 171.000 49,590.00 040 1 1/2 SLOTTED DRAIN PIPE (MONITORING LF 2.7500 5,775.00 345.000 948.75 345.000 948.75 WELL) 041 FURNISH AND INSTALL DRAIN PIPE LF 2.7500 34,650.00 0.000 0.00 (HORIZONTAL DRAIN) 042 DRILL HOLE (HORIZONTAL DRAIN) LF 20.0000 242,000.00 0.000 0.00 043 8" COLLECTOR SYSTEM LF 65.0000 1,950.00 0.000 0.00 044 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 19.0000 12,540.00 15.000 285.00 15.000 285.00 (.079" THICK) 045 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 65.0000 3,900.00 46.000 2,990.00 46.000 2,990.00 (.109" THICK) 046 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 20.0000 800.00 40.000 800.00 (.109" THICK) 047 36" DOWNDRAIN SLIP JOINT EA 100.0000 100.00 1.000 100.00 048 8" ANCHOR ASSEMBLY EA 185.0000 8,140.00 1.000 185.00 1.000 185.00 049 24" ANCHOR ASSEMBLY EA 215.0000 215.00 1.000 215.00 1.000 215.00 PROGRAM CAS145 PAGE 3 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 06/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 36" CORRUGATED STEEL PIPE INLET LF 250.0000 1,750.00 0.000 0.00 (.168" THICK) 051 5" STEEL PIPE (INSTALLED BY HORIZONAL LF 224.0000 676,480.00 0.000 0.00 DIRECTIONAL DRILLING) 052 JACKED 36" WELDED STEEL PIPE (.312" LF 20.0000 1,520.00 0.000 0.00 THICK) 053 36" STEEL FLARED END SECTION EA 10.0000 10.00 0.000 0.00 054 ROCK SLOPE PROTECTION CY 75.0000 1,500.00 0.000 0.00 (1/4 T, METHOD B) (CY) 055 ROCK SLOPE PROTECTION CY 900.0000 450.00 0.000 0.00 (NO. 3, METHOD B) (CY) 056 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 105.0000 1,890.00 98.300 10,321.50 98.300 10,321.50 (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 275.00 22.000 55.00 22.000 55.00 058 MISCELLANEOUS IRON AND STEEL LB 3.7500 2,456.25 478.000 1,792.50 478.000 1,792.50 (F) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,920.00 0.000 0.00 060 PAVEMENT MARKER EA 50.0000 3,900.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:49 AM ESTIMATE NO. 02 BID OPENING 06/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 529,870.75 563,241.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 529,870.75 563,241.75 061 MOBILIZATION LS 365,000.0000 365,000.00 0.750 273,750.00 0.750 273,750.00 ORIGINAL CONTRACT AMOUNT 4,402,002.95 TOTAL WORK COMPLETED 803,620.75 836,991.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 803,620.75 836,991.75 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 07/23/12 135 08/13/12 07/24/12 03/01/13 25 14 0 0 18% 19% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12