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 10/04/12 EST. NO.07 TIME 09:19 AM 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 0036 361.47 E.W. @ F.A.(+) 091412 N 36 0 0037 271.10 091712 N 37 0 0038 289.17 091812 N 38 0 0039 620.73 091912 N 39 0 004 0005 3,500.00 E.W. @ L.S.(+) 092612 N 001 0 0006 54,226.90 E.W. @ U.P (+) 092612 N 002 0 59,269.37 TOTAL THIS ESTIMATE 80,139.07 TOTAL PREVIOUS ESTIMATE 139,408.44 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 10/04/12 EST. NO.07 TIME 09:19 AM 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 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 09:19 AM ESTIMATE NO. 07 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 10/04/12 LOCATION SUPPLEMENTAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,900.00 666.000 3,330 002 CONSTRUCTION SITE MANAGEMENT LS 4,192.0000 4,192.00 0.900 3,772 003 PREPARE STORM WATER POLLUTION LS 4,950.0000 4,950.00 0.750 3,712 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 4.5000 12,825.00 575.000 2,587.50 3,296.000 14,832 005 TEMPORARY SILT FENCE LF 3.5000 4,025.00 240.000 840 006 TEMPORARY GRAVEL BAG BERM LF 3.5000 4,725.00 121.000 423 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 950.0000 1,900.00 1.000 950 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 3.000 4,500 009 TEMPORARY COVER SQYD 1.8000 5,400.00 367.000 660 010 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 011 MOVE-IN/MOVE-OUT EA 800.0000 1,600.00 1.000 800.00 2.000 1,600 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 570.0000 1,710.00 3.000 1,710 013 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 8,470.00 4,800.000 3,360 (BONDED FIBER MATRIX) 014 STREET SWEEPING LS 6,791.0000 6,791.00 0.187 1,269.92 1.000 6,791 015 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 1.000 500 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 5,600.00 0.000 0 018 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 019 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,900.0000 5,800.00 2.000 5,800 021 OBLITERATE SURFACING SQYD 6.0000 840.00 140.000 840 022 REMOVE FENCE LF 3.0000 6,000.00 2,300.000 6,900 PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 09:19 AM ESTIMATE NO. 07 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 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,285.00 1,460.000 3,285 024 REMOVE CULVERT EA 333.0000 1,332.00 4.000 1,332 025 REMOVE PIPE LF 2.8000 1,876.00 690.000 1,932 026 REMOVE INLET EA 225.0000 900.00 4.000 900 027 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 450.00 3.000 1,350 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 4,560.00 1,170.000 9,360 029 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 1.000 5,400 030 ROADWAY EXCAVATION CY 15.3000 232,560.00 16,652.000 254,775 031 LEAD COMPLIANCE PLAN LS 3,195.0000 3,195.00 1.000 3,195 032 SHOULDER BACKING CY 104.0000 4,368.00 42.000 4,368 033 DITCH EXCAVATION CY 53.0000 3,498.00 66.000 3,498 034 ROADSIDE CLEARING LS 9,400.0000 9,400.00 1.000 9,400 035 DUFF SQYD 2.4000 22,080.00 12,368.000 29,683 036 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 29,000.00 450.000 22,500 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,800.0000 20,640.00 1.000 4,800.00 4.090 19,632 038 CLASS 2 AGGREGATE BASE CY 52.2500 156,750.00 2,882.000 150,584 039 HOT MIX ASPHALT (TYPE A) TON 128.5000 377,790.00 3,012.140 387,059 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 5,480.00 1,895.000 7,580 041 PLACE HOT MIX ASPHALT SQYD 11.0000 1,760.00 20.200 222 (MISCELLANEOUS AREA) 042 TACK COAT TON 1,500.0000 6,000.00 4.000 6,000 043 MINOR CONCRETE (MINOR STRUCTURE) CY 1,625.0000 24,375.00 15.000 24,375 (F) 044 24" ALTERNATIVE PIPE CULVERT LF 85.0000 18,700.00 219.500 18,657 045 48" ALTERNATIVE PIPE CULVERT LF 220.0000 16,720.00 76.000 16,720 046 36" CORRUGATED STEEL PIPE INLET LF 350.0000 3,850.00 11.000 3,850 (.079" THICK) 047 MINOR CONCRETE (BACKFILL) CY 155.0000 1,085.00 7.000 1,085 048 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 157.0000 1,727.00 2.000 314.00 24.300 3,815 049 ROCK SLOPE PROTECTION CY 157.0000 1,570.00 18.900 2,967 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 3 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 09:19 AM ESTIMATE NO. 07 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 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 320.00 80.000 320 051 MISCELLANEOUS IRON AND STEEL LB 3.5200 2,295.04 839.000 2,953 (F) 052 FENCE (TYPE WM, WOOD POST) LF 12.5000 25,000.00 2,385.000 29,812 053 MARKER (CULVERT) EA 55.0000 440.00 8.000 440 054 CABLE RAILING LF 75.0000 2,250.00 30.000 2,250 055 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,500.00 10,820.000 10,820 056 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 666.00 49.000 882 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,935.00 224.000 2,016 PROGRAM CAS145 PAGE 4 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474804 TIME 09:19 AM ESTIMATE NO. 07 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 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,646.42 1,193,043.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59,269.37 139,408.44 SUBTOTAL AMOUNT EARNED 70,915.79 1,332,452.01 ORIGINAL CONTRACT AMOUNT 1,184,985.04 TOTAL WORK COMPLETED 70,915.79 1,332,452.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 70,915.79 1,324,452.01 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 10/15/12 76 104 27 0 98% 93% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12