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 03/12/13 EST. NO.09 TIME 01:02 PM R.E. NAME: TIMMONS, KELLY 01-475504 --------------------------------------------------------------------------- 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 03/12/13 EST. NO.09 TIME 01:02 PM R.E. NAME: TIMMONS, KELLY 01-475504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 07 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -3,000.00 02 PER LTR DATED 9/12 -6,000.00 03 RETURN DEDUCT 8/12 3,000.00 03 RETURN DEDUCT 9/12 6,000.00 04 CERTIFIED PAYROLLS -1,000.00 06 CERTIFIED PAYROLLS 1,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475504 TIME 01:02 PM ESTIMATE NO. 09 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 03/12/13 LOCATION FINAL ESTIMATE 01-HUM-36-23.3/28.2 -------------- PACIFIC EARTHSCAPE IN HUMBOLDT COUNTY NEAR BRIDGEVILLE 2415 SUTTER ROAD AT VARIOUS LOCATIONS FROM 0.6 MILE MC KINLEYVILLE CA 95519 WEST OF ALDERPOINT ROAD TO 2.9 MILES EAST OF LITTLE LARABE CREEK BRIDGE FED. AID NO. STP4-3L00(4E ) 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 WM) LF 11.5000 2,645.00 230.000 2,645 002 TEMPORARY FENCE (TYPE ESA) LF 3.2500 1,917.50 503.000 1,634 003 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.7500 4,350.00 1,100.000 4,125 006 TEMPORARY SILT FENCE LF 4.0000 4,840.00 1,025.000 4,100 007 TEMPORARY GRAVEL BAG BERM LF 7.0000 378.00 0.000 0 008 TEMPORARY CHECK DAM LF 5.0000 1,000.00 160.000 800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 900.00 4.000 900 010 STREET SWEEPING LS 24,600.0000 24,600.00 1.000 24,600 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 965.0000 965.00 1.000 965 012 RAIN EVENT ACTION PLAN EA 3,000.0000 3,000.00 3.000 9,000 013 STORM WATER ANNUAL REPORT EA 4,000.0000 4,000.00 1.000 4,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 800.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 5,599.0000 5,599.00 1.000 5,599 016 TRAFFIC CONTROL SYSTEM LS 45,275.0000 45,275.00 1.000 45,275 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.5000 1,785.00 1,674.000 5,859 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000 019 TEMPORARY RAILING (TYPE K) LF 36.0000 14,400.00 400.000 14,400 020 TEMPORARY CRASH CUSHION MODULE EA 230.0000 5,060.00 22.000 5,060 021 ABANDON CULVERT EA 3,840.0000 3,840.00 1.000 3,840 022 ABANDON BORE HOLE EA 750.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475504 TIME 01:02 PM ESTIMATE NO. 09 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 03/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 4.0000 380.00 95.000 380 024 REMOVE MARKER EA 25.0000 275.00 11.000 275 025 REMOVE METAL BEAM GUARD RAILING LF 15.0000 6,000.00 398.000 5,970 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,000.00 989.000 3,956 027 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 517.00 47.000 517 028 REMOVE CULVERT EA 700.0000 4,200.00 6.000 4,200 029 REMOVE PIPE EA 1,115.0000 2,230.00 2.000 2,230 030 REMOVE INLET EA 1,000.0000 4,000.00 4.000 4,000 031 REMOVE DOWNDRAIN EA 1,000.0000 2,000.00 2.000 2,000 032 REMOVE DELINEATOR EA 56.0000 280.00 1.000 56 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 34,300.00 4,778.330 47,783 034 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500 035 ROADWAY EXCAVATION CY 16.0000 146,400.00 8,673.000 138,768 036 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 037 IMPORTED MATERIAL (SHOULDER BACKING) TON 56.0000 2,968.00 40.000 2,240 038 GEOSYNTHETIC REINFORCEMENT SQYD 20.0000 6,600.00 327.000 6,540 039 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 10,600.00 52,702.000 10,540 040 CLASS 2 AGGREGATE BASE CY 70.0000 108,500.00 1,214.200 84,994 041 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 16,380.00 60.150 25,263 042 HOT MIX ASPHALT (TYPE A) TON 122.0000 237,900.00 1,111.280 135,576 043 HOT MIX ASPHALT (OPEN GRADED) TON 205.0000 26,650.00 0.000 0 044 MINOR HOT MIX ASPHALT TON 200.0000 9,200.00 0.000 0 045 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 11.0000 913.00 85.400 939 046 PLACE HOT MIX ASPHALT DIKE LF 12.0000 6,120.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 30.0000 6,000.00 195.330 5,859 (MISCELLANEOUS AREA) 048 TACK COAT TON 3,065.0000 9,808.00 0.470 1,440 049 MINOR CONCRETE (MINOR STRUCTURE) CY 1,175.0000 11,162.50 9.500 11,162 (F) PROGRAM CAS145 PAGE 3 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475504 TIME 01:02 PM ESTIMATE NO. 09 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 03/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" CORRUGATED STEEL PIPE (.109" THICK) LF 82.0000 6,478.00 79.000 6,478 051 24" CORRUGATED STEEL PIPE (.138" THICK) LF 88.0000 19,360.00 213.710 18,806 052 42" CORRUGATED STEEL PIPE (.138" THICK) LF 220.0000 6,380.00 29.000 6,380 053 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 13.2500 7,950.00 570.000 7,552 054 8" PLASTIC PIPE LF 4.5000 418.50 89.000 400 055 PERMEABLE MATERIAL CY 65.5000 15,720.00 232.000 15,196 (STABILIZATION TRENCH) 056 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 92.0000 2,576.00 28.000 2,576 (.079" THICK) 057 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 98.0000 8,820.00 85.000 8,330 (.138" THICK) 058 42" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 6,000.00 40.000 6,000 (.109" THICK) 059 ENTRANCE TAPER EA 1,250.0000 1,250.00 1.000 1,250 060 ANCHOR ASSEMBLY EA 440.0000 5,280.00 12.000 5,280 061 36" CORRUGATED STEEL PIPE INLET LF 620.0000 3,100.00 4.500 2,790 (.138" THICK) 062 JACKED 42" WELDED STEEL PIPE LF 1,135.0000 90,800.00 80.000 90,800 (.375" THICK) 063 ROCK SLOPE PROTECTION CY 622.0000 3,732.00 6.000 3,732 (1/2 TON, METHOD A) 064 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 272.0000 4,080.00 14.800 4,025 065 MISCELLANEOUS IRON AND STEEL LB 2.4000 3,146.40 1,311.000 3,146 (F) 066 FENCE (TYPE WM, METAL POST) LF 50.0000 4,750.00 95.000 4,750 067 DELINEATOR (CLASS 2) EA 55.0000 990.00 20.000 1,100 068 MILEPOST MARKER EA 50.0000 200.00 4.000 200 069 UNDERDRAIN MARKER EA 50.0000 50.00 1.000 50 070 MARKER (CULVERT) EA 50.0000 400.00 8.000 400 071 OBJECT MARKER EA 50.0000 50.00 1.000 50 072 METAL BEAM GUARD RAILING (STEEL POST) LF 38.0000 15,200.00 400.000 15,200 073 CABLE RAILING LF 180.0000 3,240.00 18.000 3,240 074 X-TENSION IN-LINE TERMINAL SYSTEM EA 4,800.0000 4,800.00 1.000 4,800 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,400.00 3,293.000 2,634 076 PAVEMENT MARKER EA 22.0000 5,060.00 68.000 1,496 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475504 TIME 01:02 PM ESTIMATE NO. 09 BID OPENING 11/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/07/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 03/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 862,957.84 ADJUSTMENT OF COMPENSATION 0.00 1,048.56 EXTRA WORK 0.00 130,886.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 994,892.59 077 MOBILIZATION LS 37,000.0000 37,000.00 1.000 37,000 ORIGINAL CONTRACT AMOUNT 1,066,268.90 TOTAL WORK COMPLETED 0.00 1,031,892.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,031,892.59 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 01/24/12 70 07/05/12 03/09/12 12/07/12 80 109 13 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/13