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 08/23/13 EST. NO.14 TIME 10:57 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 --------------------------------------------------------------------------- 001 0002 3,408.70 E.W. @ F.A.(+) 062513 N 0002 0 0002-1 -3,408.70 062513 N 0002 0 DAO CORRECTING ENTRY 0002-2 3,408.70 E.W. @ U.P (+) 062513 N 0002 0 DAO CORRECTING ENTRY 0004 1,854.36 E.W. @ F.A.(+) 062113 N 0004 0 0004-1 -1,854.36 062113 N 0004 0 DAO CORRECTING ENTRY 0004-2 1,854.36 E.W. @ U.P (+) 062113 N 0004 0 DAO CORRECTING ENTRY 010 0012 389.98 E.W. @ F.A.(+) 072513 N 0012 0 014 0001 1,533.72 E.W. @ F.A.(+) 071113 N 0001 0 0002 10,107.97 071513 N 0002 0 015 0013 3,367.31 E.W. @ F.A.(+) 072913 N 0013 0 0014 917.91 072913 N 0014 0 21,579.95 TOTAL THIS ESTIMATE 658,645.10 TOTAL PREVIOUS ESTIMATE 680,225.05 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 08/23/13 EST. NO.14 TIME 10:57 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 PER LTR DATED 8/13 -2,000.00 14 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 10:57 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/23/13 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 0.171 1,710.00 0.863 8,630 003 PREPARE STORM WATER POLLUTION LS 3,300.0000 3,300.00 0.025 82.50 0.824 2,719 PREVENTION PLAN 004 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 115.00 0.000 0 005 TEMPORARY FIBER ROLL LF 4.0000 12,240.00 320.000 1,280.00 1,550.000 6,200 006 TEMPORARY SILT FENCE LF 4.0000 3,400.00 24.000 96.00 2,982.000 11,928 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,900.0000 3,800.00 3.000 5,700 008 TEMPORARY CHECK DAM LF 5.0000 950.00 72.000 360.00 248.000 1,240 009 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 0.171 1,710.00 0.815 8,150 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 014 TEMPORARY CONSTRUCTION ROADWAY CY 650.0000 149,500.00 842.700 547,755 015 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 19.000 9,500 016 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 15.000 7,500 018 WATER QUALITY MONITORING REPORT EA 425.0000 36,550.00 36.000 15,300 019 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.068 625.60 0.826 7,599 020 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.171 10,089.00 0.815 48,085 021 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 10:57 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 35,000 027 ROADWAY EXCAVATION CY 10.0000 24,000.00 265.700 2,657.00 772.800 7,728 028 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 029 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 61,193.000 27,536 033 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 2,103,800.00 966.400 129,497.60 9,602.000 1,286,668 038 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 5,775.00 250.400 688.60 1,721.500 4,734 WELL) 041 FURNISH AND INSTALL DRAIN PIPE LF 2.7500 34,650.00 10,385.000 28,558 (HORIZONTAL DRAIN) 042 DRILL HOLE (HORIZONTAL DRAIN) LF 20.0000 242,000.00 10,325.000 206,500 043 8" COLLECTOR SYSTEM LF 65.0000 1,950.00 0.000 0 044 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 19.0000 12,540.00 155.000 2,945 (.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 7.000 1,295 049 24" ANCHOR ASSEMBLY EA 215.0000 215.00 1.000 215 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 10:57 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 676,480.00 302.000 67,648.00 1,376.000 308,224 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 7.400 555 (1/4 T, METHOD B) (CY) 055 ROCK SLOPE PROTECTION CY 900.0000 450.00 0.500 450 (NO. 3, METHOD B) (CY) 056 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 105.0000 1,890.00 128.300 13,471 (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.5000 275.00 58.000 145 058 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474414 TIME 10:57 AM ESTIMATE NO. 14 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 08/20/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,794.30 2,677,470.13 ADJUSTMENT OF COMPENSATION 0.00 61,072.73 EXTRA WORK 21,579.95 619,152.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,374.25 3,357,695.18 061 MOBILIZATION LS 365,000.0000 365,000.00 1.000 365,000 ORIGINAL CONTRACT AMOUNT 4,402,002.95 TOTAL WORK COMPLETED 239,374.25 3,722,695.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 237,374.25 3,720,695.18 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 09/26/13 110 158 2 0 83% 80% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13