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 06/26/14 EST. NO.15 TIME 09:15 AM R.E. NAME: KUYKENDALL, NANCY 01-475014 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/26/14 EST. NO.15 TIME 09:15 AM R.E. NAME: KUYKENDALL, NANCY 01-475014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 13 RECEIVED FNL CEM4401 10,000.00 14 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA1391 -10,000.00 04 RECEIVED FHWA 1391 10,000.00 06 MISSING CEM2402F -10,000.00 13 UDBE VIOLATION -3,769.60 13 RECEIVED CEM2402F 10,000.00 14 RTN UDBE VIOLATION 3,769.60 14 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -1,000.00 03 RETURN DEDUCT 7/12 1,000.00 04 PER LTR DATED 10/12 -5,000.00 06 RETURN DEDUCT 10/12 5,000.00 07 PER LTR DATED 7/13 -8,000.00 12 CERTIFIED PAYROLLS -1,000.00 13 RETURN DEDUCT 7/13 8,000.00 13 CERTIFIED PAYROLLS 1,000.00 15 1,000.00 0.00 LIQUIDATED DAMAGES 17 DAYS @ $3000/DAY -51,000.00 13 RTN 16DYS @ $3000/DY 48,000.00 14 0.00 -3,000.00 TOTAL DEDUCTIONS 1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475014 TIME 09:15 AM ESTIMATE NO. 15 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 06/26/14 LOCATION FINAL ESTIMATE 01-HUM-254-5.8/5.9 -------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR MIRANDA AT P O BOX 1006 0.5 MILE SOUTH OF POST OFFICE EUREKA CA 955021006 FED. AID NO. ACST-43M0(4)E ,P-43M0(4)E CONST SOLDIER PILE RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 2,050.00 484.000 2,420 002 18" TEMPORARY CULVERT LF 200.0000 21,200.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 004 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850 PROGRAM 005 TEMPORARY FIBER ROLL LF 10.0000 3,300.00 0.000 0 006 TEMPORARY SILT FENCE LF 10.0000 2,600.00 415.000 4,150 007 TEMPORARY CHECK DAM LF 45.0000 2,700.00 12.500 562 008 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0 009 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 011 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 012 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 013 TYPE III BARRICADE EA 50.0000 600.00 6.000 300 014 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 416.00 52.000 416 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.5000 3,150.00 862.000 3,017 016 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 640.00 16.000 640 017 TRAFFIC PLASTIC DRUM EA 50.0000 300.00 15.000 750 018 TEMPORARY SIGNAL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 020 TEMPORARY RAILING (TYPE K) LF 35.0000 9,800.00 280.000 9,800 021 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 42.000 8,400 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 3,960.00 660.000 3,960 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475014 TIME 09:15 AM ESTIMATE NO. 15 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 06/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TRAFFIC STRIPE LF 4.0000 480.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 5.0000 150.00 30.000 150 025 REMOVE CULVERT LF 70.0000 4,340.00 100.000 7,000 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,580.00 620.000 5,580 027 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000 028 ROADWAY EXCAVATION CY 18.0000 50,400.00 2,800.000 50,400 029 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 030 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 031 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 45.0000 23,985.00 533.000 23,985 (F) 032 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 95.0000 8,550.00 90.000 8,550 (F) 033 PERVIOUS BACKFILL MATERIAL (RETAINING CY 110.0000 24,530.00 0.000 0 (F) WALL) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 250.0000 38,250.00 153.000 38,250 (F) 035 LEAN CONCRETE BACKFILL CY 145.0000 11,165.00 77.000 11,165 (F) 036 EROSION CONTROL (COMPOST BLANKET) CY 230.0000 10,120.00 44.000 10,120 037 FIBER ROLLS LF 10.0000 1,800.00 0.000 0 038 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 20,000.0000 6,000.00 0.300 6,000 039 WEED CONTROL MAT (FIBER) SQYD 125.0000 7,875.00 63.000 7,875 040 HOT MIX ASPHALT (TYPE A) TON 175.0000 106,750.00 776.670 135,917 041 PLACE HOT MIX ASPHALT SQYD 50.0000 850.00 17.000 850 (MISCELLANEOUS AREA) 042 TACK COAT TON 750.0000 375.00 0.500 375 043 STEEL SOLDIER PILE (HP 14 X 117) LF 75.0000 94,200.00 1,250.000 93,750 044 30" DRILLED HOLE LF 65.0000 81,640.00 1,275.000 82,875 045 TIEBACK ANCHOR EA 5,000.0000 210,000.00 42.000 210,000 046 STRUCTURAL CONCRETE, RETAINING WALL CY 445.0000 41,385.00 93.000 41,385 (F) 047 STRUCTURAL CONCRETE, BARRIER SLAB CY 590.0000 82,600.00 140.000 82,600 (F) 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 12,220.00 4.700 12,220 (F) 049 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 43,750.00 43,750.000 43,750 (F) PROGRAM CAS145 PAGE 3 DATE 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475014 TIME 09:15 AM ESTIMATE NO. 15 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 06/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TIMBER LAGGING MFBM 3,500.0000 73,500.00 21.000 73,500 (F) 051 CLEAN AND PAINT STEEL SOLDIER PILING LS 38,000.0000 38,000.00 1.000 38,000 052 36" ALTERNATIVE PIPE CULVERT LF 230.0000 14,260.00 60.000 13,800 053 12" PERFORATED STEEL PIPE UNDERDRAIN LF 14.0000 3,220.00 226.400 3,169 054 12" NON-PERFORATED STEEL PIPE LF 15.0000 600.00 40.000 600 UNDERDRAIN 055 ROCK SLOPE PROTECTION CY 575.0000 1,150.00 2.000 1,150 (NO. 2, METHOD B) 056 ROCK SLOPE PROTECTION FABRIC SQYD 70.0000 420.00 6.000 420 057 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,360.00 583.000 2,332 (F) 058 MARKER (CULVERT) EA 75.0000 150.00 2.000 150 059 GUARD RAILING DELINEATOR EA 25.0000 200.00 8.000 200 060 METAL BEAM GUARD RAILING (WOOD POST) LF 100.0000 7,500.00 75.000 7,500 061 TUBULAR BICYCLE RAILING (MODIFIED) LF 190.0000 42,940.00 226.000 42,940 (F) 062 CABLE RAILING LF 80.0000 960.00 12.000 960 063 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 2.000 7,000 064 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500 065 CONCRETE BARRIER (TYPE 80) (MODIFIED) LF 220.0000 49,720.00 226.000 49,720 (F) 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,160.00 2,700.000 5,400 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 880.00 54.000 1,080 PROGRAM CAS145 PAGE 4 DATE 06/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475014 TIME 09:15 AM ESTIMATE NO. 15 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 06/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,352,484.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,352,484.35 068 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,449,881.00 TOTAL WORK COMPLETED 0.00 1,422,484.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -3,000.00 TOTAL 1,000.00 1,419,484.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/17/12 190 05/14/12 03/05/12 08/09/13 203 157 12 0 100% 100% KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/14