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.06 TIME 02:05 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 0010 289.18 E.W. @ F.A.(+) 080612 N 10 0 0011 578.36 081012 N 11 0 0014 2,380.73 081312 N 14 0 0015 2,380.73 081412 N 15 0 0016 2,072.54 081512 N 16 0 0017 1,462.72 081612 N 17 0 0018 1,343.68 081712 N 18 0 0019 2,016.71 081312 N 19 0 0019-1 -2,016.71 081312 N 19 0 DAO CORRECTING ENTRY 0020 2,016.71 081412 N 20 0 0020-1 -2,016.71 081412 N 20 0 DAO CORRECTING ENTRY 0021 2,016.71 081512 N 21 0 0021-1 -2,016.71 081512 N 21 0 DAO CORRECTING ENTRY 0022 1,335.25 082012 N 22 0 0023 1,358.62 082112 N 23 0 0024 1,671.17 082212 N 24 0 0025 1,614.78 082312 N 25 0 0026 1,524.42 082412 N 26 0 0027 2,036.56 081312 N 27 0 0028 2,036.56 081412 N 28 0 0029 2,036.56 081512 N 29 0 0030 1,126.78 082712 N 30 0 0032 289.18 083112 N 32 0 0033 852.57 090412 N 33 0 0034 661.24 090512 N 34 0 0035 578.36 090612 N 35 0 002 0006 15,760.00 E.W. @ L.S.(+) 072512 N 010 0 003 0011 29,704.96 E.W. @ U.P (+) 070612 N 803093 73,094.95 TOTAL THIS ESTIMATE 7,044.12 TOTAL PREVIOUS ESTIMATE 80,139.07 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 09/21/12 EST. NO.06 TIME 02:05 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 PER LTR DATED 9/12 -4,000.00 06 RETURN DEDUCT 7/12 4,000.00 06 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 02:05 PM ESTIMATE NO. 06 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 09/17/12 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 09/21/12 LOCATION 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 0.900 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 1,357.000 6,106.50 2,721.000 12,244.50 005 TEMPORARY SILT FENCE LF 3.5000 4,025.00 240.000 840.00 006 TEMPORARY GRAVEL BAG BERM LF 3.5000 4,725.00 31.000 108.50 121.000 423.50 007 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 (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 (BONDED FIBER MATRIX) 014 STREET SWEEPING LS 6,791.0000 6,791.00 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 0.100 7,500.00 1.000 75,000.00 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 5,800.00 0.660 1,914.00 2.000 5,800.00 021 OBLITERATE SURFACING SQYD 6.0000 840.00 140.000 840.00 140.000 840.00 022 REMOVE FENCE LF 3.0000 6,000.00 2,300.000 6,900.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 02:05 PM ESTIMATE NO. 06 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 09/17/12 R.E. NAME: ORTIZ, AL 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 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,285.00 880.000 1,980.00 1,460.000 3,285.00 024 REMOVE CULVERT EA 333.0000 1,332.00 4.000 1,332.00 4.000 1,332.00 025 REMOVE PIPE LF 2.8000 1,876.00 662.000 1,853.60 690.000 1,932.00 026 REMOVE INLET EA 225.0000 900.00 3.000 675.00 4.000 900.00 027 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 450.00 3.000 1,350.00 3.000 1,350.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 4,560.00 1,170.000 9,360.00 029 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 0.270 1,458.00 1.000 5,400.00 030 ROADWAY EXCAVATION CY 15.3000 232,560.00 5,563.000 85,113.90 16,652.000 254,775.60 031 LEAD COMPLIANCE PLAN LS 3,195.0000 3,195.00 0.100 319.50 1.000 3,195.00 032 SHOULDER BACKING CY 104.0000 4,368.00 42.000 4,368.00 42.000 4,368.00 033 DITCH EXCAVATION CY 53.0000 3,498.00 30.000 1,590.00 66.000 3,498.00 034 ROADSIDE CLEARING LS 9,400.0000 9,400.00 1.000 9,400.00 035 DUFF SQYD 2.4000 22,080.00 10,083.000 24,199.20 12,368.000 29,683.20 036 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 29,000.00 300.000 15,000.00 450.000 22,500.00 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,800.0000 20,640.00 2.560 12,288.00 3.090 14,832.00 038 CLASS 2 AGGREGATE BASE CY 52.2500 156,750.00 37.000 1,933.25 2,882.000 150,584.50 039 HOT MIX ASPHALT (TYPE A) TON 128.5000 377,790.00 2,087.720 268,272.02 3,012.140 387,059.99 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 5,480.00 1,895.000 7,580.00 1,895.000 7,580.00 041 PLACE HOT MIX ASPHALT SQYD 11.0000 1,760.00 20.200 222.20 20.200 222.20 (MISCELLANEOUS AREA) 042 TACK COAT TON 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000.00 043 MINOR CONCRETE (MINOR STRUCTURE) CY 1,625.0000 24,375.00 3.900 6,337.50 15.000 24,375.00 (F) 044 24" ALTERNATIVE PIPE CULVERT LF 85.0000 18,700.00 24.000 2,040.00 219.500 18,657.50 045 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 (.079" THICK) 047 MINOR CONCRETE (BACKFILL) CY 155.0000 1,085.00 7.000 1,085.00 048 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 157.0000 1,727.00 13.700 2,150.90 22.300 3,501.10 049 ROCK SLOPE PROTECTION CY 157.0000 1,570.00 12.200 1,915.40 18.900 2,967.30 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 3 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 02:05 PM ESTIMATE NO. 06 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 09/17/12 R.E. NAME: ORTIZ, AL 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 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 320.00 56.000 224.00 80.000 320.00 051 MISCELLANEOUS IRON AND STEEL LB 3.5200 2,295.04 187.000 658.24 839.000 2,953.28 (F) 052 FENCE (TYPE WM, WOOD POST) LF 12.5000 25,000.00 100.000 1,250.00 2,385.000 29,812.50 053 MARKER (CULVERT) EA 55.0000 440.00 8.000 440.00 8.000 440.00 054 CABLE RAILING LF 75.0000 2,250.00 30.000 2,250.00 055 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,500.00 10,820.000 10,820.00 10,820.000 10,820.00 056 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 666.00 49.000 882.00 49.000 882.00 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,935.00 224.000 2,016.00 224.000 2,016.00 PROGRAM CAS145 PAGE 4 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 02:05 PM ESTIMATE NO. 06 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 09/17/12 R.E. NAME: ORTIZ, AL 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 480,737.71 1,181,397.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,094.95 80,139.07 SUBTOTAL AMOUNT EARNED 553,832.66 1,261,536.22 ORIGINAL CONTRACT AMOUNT 1,184,985.04 TOTAL WORK COMPLETED 553,832.66 1,261,536.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 553,832.66 1,253,536.22 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 09/26/12 76 104 27 0 97% 93% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12