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 12/21/12 EST. NO.05 TIME 08:21 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 --------------------------------------------------------------------------- 002 0001 269.08 E.W. @ F.A.(+) 101712 N 0001 0 0002 418.88 102312 N 0002 0 0003 678.04 102412 N 0003 0 0004 667.62 103012 N 0004 0 0005 360.23 110112 N 0005 0 0006 567.85 110712 N 0006 0 0007 601.78 111212 N 0007 0 0008 1,444.31 111312 N 0008 0 0009 456.36 112112 N 0009 0 0010 3,624.73 112912 N 0010 0 0011 215.07 113012 N 0011 0 0012 1,173.33 120112 N 0012 0 0013 1,236.59 120312 N 0013 0 004 0006 4,647.71 E.W. @ F.A.(+) 101112 N 0006 0 0007 7,781.42 101212 N 0007 0 0008 571.51 101512 N 0008 0 006 0007 321.63 E.W. @ F.A.(+) 091912 N 0007 0 008 0001 3,025.46 E.W. @ F.A.(+) 111412 N 0001 0 28,061.60 TOTAL THIS ESTIMATE 83,460.77 TOTAL PREVIOUS ESTIMATE 111,522.37 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 12/21/12 EST. NO.05 TIME 08:21 AM R.E. NAME: OSIER, JIM 01-474414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -10,000.00 03 PER LTR DATED 11/12 -2,000.00 04 RETURN DEDUCT 10/12 10,000.00 05 RETURN DEDUCT 11/12 2,000.00 05 12,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:21 AM ESTIMATE NO. 05 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 12/19/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/21/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 880.00 160.000 640 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.045 450.00 0.604 6,040 003 PREPARE STORM WATER POLLUTION LS 3,300.0000 3,300.00 0.006 19.80 0.785 2,590 PREVENTION PLAN 004 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 115.00 0.000 0 005 TEMPORARY FIBER ROLL LF 4.0000 12,240.00 1,230.000 4,920 006 TEMPORARY SILT FENCE LF 4.0000 3,400.00 1,249.000 4,996.00 2,564.000 10,256 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 3,800.00 2.000 3,800 008 TEMPORARY CHECK DAM LF 5.0000 950.00 120.000 600 009 TEMPORARY STRAW BALE BARRIER LF 15.0000 450.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 1,100.00 1.000 275 011 TEMPORARY HYDRAULIC MULCH SQYD 40.0000 2,960.00 0.000 0 (POLYMER STABILIZED FIBER MATRIX) 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.045 450.00 0.556 5,560 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ROADWAY CY 650.0000 149,500.00 451.400 293,410 015 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 3.000 1,500.00 8.000 4,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 7,500.00 3.000 1,500.00 7.000 3,500 018 WATER QUALITY MONITORING REPORT EA 425.0000 36,550.00 4.000 1,700 019 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.018 165.60 0.722 6,642 020 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.045 2,655.00 0.556 32,804 021 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 10,800.00 2.000 10,800 022 ABANDON CULVERT (EA) EA 2,300.0000 4,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:21 AM ESTIMATE NO. 05 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 12/19/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (EA) EA 700.0000 1,400.00 2.000 1,400 024 REMOVE DOWNDRAIN (EA) EA 450.0000 1,350.00 3.000 1,350 025 REMOVE INLET EA 400.0000 400.00 1.000 400 026 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.530 18,550.00 0.700 24,500 027 ROADWAY EXCAVATION CY 10.0000 24,000.00 148.100 1,481 028 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 029 SAND BACKFILL CY 200.0000 5,600.00 0.000 0 030 IMPORTED ROCKY MATERIAL CY 65.0000 8,450.00 0.000 0 031 FIBER ROLLS LF 4.0000 1,640.00 0.000 0 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4500 34,987.50 25,383.000 11,422 033 HOT MIX ASPHALT (TYPE A) TON 105.0000 363,300.00 0.000 0 034 HOT MIX ASPHALT (OPEN GRADED) TON 150.0000 31,500.00 0.000 0 035 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 512.0000 4,659.20 0.000 0 INDENTATIONS) 036 TACK COAT TON 2,000.0000 12,000.00 0.000 0 037 36" DRILLED SHAFT LF 134.0000 2,103,800.00 201.000 26,934.00 8,251.500 1,105,701 038 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 1,650.00 3.300 1,650 (F) 039 24" ALTERNATIVE PIPE CULVERT LF 290.0000 52,200.00 171.000 49,590 040 1 1/2 SLOTTED DRAIN PIPE (MONITORING LF 2.7500 5,775.00 80.000 220.00 1,375.000 3,781 WELL) 041 FURNISH AND INSTALL DRAIN PIPE LF 2.7500 34,650.00 4,090.000 11,247.50 6,755.000 18,576 (HORIZONTAL DRAIN) 042 DRILL HOLE (HORIZONTAL DRAIN) LF 20.0000 242,000.00 4,090.000 81,800.00 6,755.000 135,100 043 8" COLLECTOR SYSTEM LF 65.0000 1,950.00 0.000 0 044 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 19.0000 12,540.00 15.000 285 (.079" THICK) 045 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 65.0000 3,900.00 46.000 2,990 (.109" THICK) 046 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 20.0000 800.00 40.000 800 (.109" THICK) 047 36" DOWNDRAIN SLIP JOINT EA 100.0000 100.00 1.000 100 048 8" ANCHOR ASSEMBLY EA 185.0000 8,140.00 1.000 185 049 24" ANCHOR ASSEMBLY EA 215.0000 215.00 1.000 215 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:21 AM ESTIMATE NO. 05 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 12/19/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 36" CORRUGATED STEEL PIPE INLET LF 250.0000 1,750.00 0.000 0 (.168" THICK) 051 5" STEEL PIPE (INSTALLED BY HORIZONAL LF 224.0000 676,480.00 357.000 79,968.00 537.000 120,288 DIRECTIONAL DRILLING) 052 JACKED 36" WELDED STEEL PIPE (.312" LF 20.0000 1,520.00 0.000 0 THICK) 053 36" STEEL FLARED END SECTION EA 10.0000 10.00 0.000 0 054 ROCK SLOPE PROTECTION CY 75.0000 1,500.00 0.000 0 (1/4 T, METHOD B) (CY) 055 ROCK SLOPE PROTECTION CY 900.0000 450.00 0.000 0 (NO. 3, METHOD B) (CY) 056 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 105.0000 1,890.00 98.300 10,321 (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 275.00 22.000 55 058 MISCELLANEOUS IRON AND STEEL LB 3.7500 2,456.25 478.000 1,792 (F) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,920.00 0.000 0 060 PAVEMENT MARKER EA 50.0000 3,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 08:21 AM ESTIMATE NO. 05 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 12/19/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,455.90 1,879,521.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,061.60 111,522.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 258,517.50 1,991,044.12 061 MOBILIZATION LS 365,000.0000 365,000.00 0.950 346,750 ORIGINAL CONTRACT AMOUNT 4,402,002.95 TOTAL WORK COMPLETED 258,517.50 2,337,794.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 270,517.50 2,337,794.12 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 75 27 0 0 60% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/03/12. OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12