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 10/22/13 EST. NO.02 TIME 12:51 PM R.E. NAME: KUYKENDALL, NANCY 01-475024 --------------------------------------------------------------------------- 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 1,160.26 E.W. @ F.A.(+) 082813 N 001 0 0004 1,332.83 090313 N 002 0 0005 1,110.89 090413 N 003 0 3,603.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,603.98 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 10/22/13 EST. NO.02 TIME 12:51 PM R.E. NAME: KUYKENDALL, NANCY 01-475024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475024 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 10/22/13 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-254-11.0/11.1 ----------------------- PACIFIC EARTHSCAPE IN HUMBOLDT COUNTY NEAR MIRANDA AT 1225 CENTRAL AVE, SUITE 11 0.2 MILE NORTH OF BRIDGE CREEK MCKINLEYVILLE CA 95519 FED. AID NO. ER-43M4(4) REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.4000 6,528.00 2,130.000 7,242 002 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 0.370 240.50 0.800 520 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.1500 3,320.00 200.000 830.00 1,000.000 4,150 005 TEMPORARY CHECK DAM LF 6.0000 2,640.00 440.000 2,640 006 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 825.00 2.000 550.00 3.000 825 007 TEMPORARY HYDRAULIC MULCH SQYD 4.4000 5,016.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.370 185.00 0.800 400 009 CONSTRUCTION AREA SIGNS LS 7,541.0000 7,541.00 0.150 1,131.15 0.800 6,032 010 TRAFFIC CONTROL SYSTEM LS 32,700.0000 32,700.00 0.430 14,061.00 0.860 28,122 011 TYPE III BARRICADE EA 165.0000 1,815.00 3.000 495.00 9.000 1,485 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.370 1,776.00 0.800 3,840 013 ABANDON CULVERT (LF) LF 77.0000 23,870.00 63.000 4,851.00 63.000 4,851 014 ABANDON INLET EA 1,100.0000 1,100.00 1.000 1,100 015 REMOVE FLARED END SECTION EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 016 REMOVE CULVERT (LF) LF 37.0000 9,250.00 160.200 5,927.40 183.200 6,778 017 REMOVE INLET EA 1,025.0000 1,025.00 1.000 1,025.00 1.000 1,025 018 ADJUST FRAME AND COVER TO GRADE EA 2,200.0000 4,400.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.5000 39,950.00 1,700.000 39,950.00 1,700.000 39,950 020 CLEARING AND GRUBBING (LS) LS 5,300.0000 5,300.00 0.900 4,770.00 1.000 5,300 021 ROADWAY EXCAVATION CY 39.0000 10,530.00 270.000 10,530.00 270.000 10,530 022 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 1.000 1,300 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475024 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND BACKFILL CY 284.0000 2,556.00 4.000 1,136.00 4.000 1,136 024 EROSION CONTROL (COMPOST BLANKET) CY 90.0000 5,400.00 20.000 1,800.00 20.000 1,800 025 FIBER ROLLS LF 9.4000 3,760.00 0.000 0 026 COMPOST (INCORPORATE) SQYD 20.0000 4,000.00 200.000 4,000.00 200.000 4,000 027 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 5,880.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 159.0000 189,210.00 0.000 0 029 TACK COAT TON 1,216.0000 1,094.40 0.000 0 030 24" PLASTIC PIPE LF 252.0000 63,000.00 236.000 59,472.00 236.000 59,472 031 12" CORRUGATED STEEL PIPE LF 273.0000 2,730.00 10.000 2,730.00 10.000 2,730 032 8" NON-PERFORATED PLASTIC PIPE LF 102.0000 27,540.00 140.000 14,280.00 140.000 14,280 UNDERDRAIN 033 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 129.0000 45,150.00 200.000 25,800.00 200.000 25,800 034 12" STEEL FLARED END SECTION EA 730.0000 730.00 1.000 730.00 1.000 730 035 36" PRECAST CONCRETE PIPE INLET LF 395.0000 10,665.00 11.000 4,345.00 27.000 10,665 036 ROCK SLOPE PROTECTION CY 285.0000 8,550.00 18.000 5,130.00 18.000 5,130 (1/4 T, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 65.0000 2,990.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,920.00 480.000 1,920.00 480.000 1,920 (F) 039 UNDERDRAIN MARKER EA 49.0000 441.00 0.000 0 040 MARKER (CULVERT) EA 53.0000 318.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,120.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475024 TIME 12:51 PM ESTIMATE NO. 02 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,415.05 255,604.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,603.98 3,603.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,019.03 259,208.18 043 MOBILIZATION LS 32,400.0000 32,400.00 0.450 14,580.00 0.950 30,780 ORIGINAL CONTRACT AMOUNT 579,964.40 TOTAL WORK COMPLETED 227,599.03 289,988.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 224,599.03 286,988.18 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 02/13/13 40 08/20/13 02/28/13 10/25/13 34 127 0 0 45% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13