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 08/21/12 EST. NO.05 TIME 12:19 PM R.E. NAME: ORTIZ, AL 01-474804 --------------------------------------------------------------------------- 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 0003 614.50 E.W. @ F.A.(+) 071612 N 3 0 0004 780.28 071912 N 4 0 0005 72.30 072312 N 5 0 0006 216.88 072612 N 6 0 0007 625.09 073012 N 7 0 0008 469.91 080212 N 8 0 0009 289.18 080312 N 9 0 3,068.14 TOTAL THIS ESTIMATE 3,975.98 TOTAL PREVIOUS ESTIMATE 7,044.12 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 08/21/12 EST. NO.05 TIME 12:19 PM R.E. NAME: ORTIZ, AL 01-474804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -4,000.00 04 PER LTR DATED 8/12 -4,000.00 05 -4,000.00 -8,000.00 TOTAL DEDUCTIONS -4,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 12:19 PM ESTIMATE NO. 05 BID OPENING 09/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/21/12 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-38.5/38.8 ----------------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY NEAR ELK FROM SERVICES INC 1.7 MILES TO 1.4 MILES SOUTH OF P O BOX 1517 NAVARRO RIVER BRIDGE. WILLITS CA 95490 FED. AID NO. ACST-P43L(700)4E REALIGN ROADWAY, PLACE HMA OVER AB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,900.00 666.000 3,330.00 002 CONSTRUCTION SITE MANAGEMENT LS 4,192.0000 4,192.00 0.230 964.16 0.900 3,772.80 003 PREPARE STORM WATER POLLUTION LS 4,950.0000 4,950.00 0.750 3,712.50 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 4.5000 12,825.00 1,364.000 6,138.00 005 TEMPORARY SILT FENCE LF 3.5000 4,025.00 240.000 840.00 006 TEMPORARY GRAVEL BAG BERM LF 3.5000 4,725.00 90.000 315.00 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 950.0000 1,900.00 1.000 950.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 3.000 4,500.00 009 TEMPORARY COVER SQYD 1.8000 5,400.00 367.000 660.60 010 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 011 MOVE-IN/MOVE-OUT EA 800.0000 1,600.00 1.000 800.00 1.000 800.00 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 570.0000 1,710.00 3.000 1,710.00 013 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 8,470.00 4,800.000 3,360.00 4,800.000 3,360.00 (BONDED FIBER MATRIX) 014 STREET SWEEPING LS 6,791.0000 6,791.00 0.195 1,324.25 0.813 5,521.08 015 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 1.000 500.00 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 5,600.00 0.000 0.00 018 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 019 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.227 17,025.00 0.900 67,500.00 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 5,800.00 1.340 3,886.00 021 OBLITERATE SURFACING SQYD 6.0000 840.00 0.000 0.00 022 REMOVE FENCE LF 3.0000 6,000.00 300.000 900.00 2,300.000 6,900.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 12:19 PM ESTIMATE NO. 05 BID OPENING 09/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,285.00 580.000 1,305.00 580.000 1,305.00 024 REMOVE CULVERT EA 333.0000 1,332.00 0.000 0.00 025 REMOVE PIPE LF 2.8000 1,876.00 28.000 78.40 026 REMOVE INLET EA 225.0000 900.00 1.000 225.00 027 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 450.00 0.000 0.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 4,560.00 1,170.000 9,360.00 1,170.000 9,360.00 029 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 0.020 108.00 0.730 3,942.00 030 ROADWAY EXCAVATION CY 15.3000 232,560.00 5,700.000 87,210.00 11,089.000 169,661.70 031 LEAD COMPLIANCE PLAN LS 3,195.0000 3,195.00 0.230 734.85 0.900 2,875.50 032 SHOULDER BACKING CY 104.0000 4,368.00 0.000 0.00 033 DITCH EXCAVATION CY 53.0000 3,498.00 24.000 1,272.00 36.000 1,908.00 034 ROADSIDE CLEARING LS 9,400.0000 9,400.00 1.000 9,400.00 035 DUFF SQYD 2.4000 22,080.00 2,285.000 5,484.00 2,285.000 5,484.00 036 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 29,000.00 150.000 7,500.00 150.000 7,500.00 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,800.0000 20,640.00 0.530 2,544.00 0.530 2,544.00 038 CLASS 2 AGGREGATE BASE CY 52.2500 156,750.00 2,845.000 148,651.25 2,845.000 148,651.25 039 HOT MIX ASPHALT (TYPE A) TON 128.5000 377,790.00 924.420 118,787.97 924.420 118,787.97 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 5,480.00 0.000 0.00 041 PLACE HOT MIX ASPHALT SQYD 11.0000 1,760.00 0.000 0.00 (MISCELLANEOUS AREA) 042 TACK COAT TON 1,500.0000 6,000.00 0.000 0.00 043 MINOR CONCRETE (MINOR STRUCTURE) CY 1,625.0000 24,375.00 4.500 7,312.50 11.100 18,037.50 (F) 044 24" ALTERNATIVE PIPE CULVERT LF 85.0000 18,700.00 195.500 16,617.50 195.500 16,617.50 045 48" ALTERNATIVE PIPE CULVERT LF 220.0000 16,720.00 76.000 16,720.00 046 36" CORRUGATED STEEL PIPE INLET LF 350.0000 3,850.00 11.000 3,850.00 11.000 3,850.00 (.079" THICK) 047 MINOR CONCRETE (BACKFILL) CY 155.0000 1,085.00 7.000 1,085.00 7.000 1,085.00 048 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 157.0000 1,727.00 8.600 1,350.20 049 ROCK SLOPE PROTECTION CY 157.0000 1,570.00 4.200 659.40 6.700 1,051.90 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 12:19 PM ESTIMATE NO. 05 BID OPENING 09/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 320.00 24.000 96.00 051 MISCELLANEOUS IRON AND STEEL LB 3.5200 2,295.04 652.000 2,295.04 652.000 2,295.04 (F) 052 FENCE (TYPE WM, WOOD POST) LF 12.5000 25,000.00 2,285.000 28,562.50 2,285.000 28,562.50 053 MARKER (CULVERT) EA 55.0000 440.00 0.000 0.00 054 CABLE RAILING LF 75.0000 2,250.00 30.000 2,250.00 30.000 2,250.00 055 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,500.00 0.000 0.00 056 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 666.00 0.000 0.00 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,935.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 12:19 PM ESTIMATE NO. 05 BID OPENING 09/28/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 469,962.42 700,659.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,068.14 7,044.12 SUBTOTAL AMOUNT EARNED 473,030.56 707,703.56 ORIGINAL CONTRACT AMOUNT 1,184,985.04 TOTAL WORK COMPLETED 473,030.56 707,703.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -8,000.00 TOTAL 469,030.56 699,703.56 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 11/17/11 55 05/30/12 12/30/11 09/07/12 57 104 9 0 55% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12