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 08/22/14 EST. NO.04 TIME 07:37 AM R.E. NAME: KLEIBER, KATHARINE 01-476604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 -6,674.77 A.C. @ L.S.(-) 081814 N GSB020 006 0003 872.69 E.W. @ F.A.(+) 061714 N GSB006 0004 653.14 061314 N GSB004 0005 2,170.00 061814 N GSB007 0006 2,325.78 061614 N GSB005 0007 1,403.73 062314 N GSB011 0008 1,632.97 061914 N GSB008 0009 1,936.26 062414 N GSB012 0010 1,327.31 062514 N GSB013 0011 331.90 062714 N GSB014 0012 259.46 070214 N 010322 0013 967.69 062014 N GSB009 0014 283.67 062014 N GSB010 0015 839.61 062014 N GROW02 0016 1,048.11 062314 N GROW03 0018 371.45 070714 N GSB015 0020 1,835.54 061314 N PTC002 0021 3,082.61 062514 N PTC003 007 0002 250.60 E.W. @ F.A.(+) 061114 N GSB003 14,917.75 TOTAL THIS ESTIMATE 96,078.80 TOTAL PREVIOUS ESTIMATE 110,996.55 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 08/22/14 EST. NO.04 TIME 07:37 AM R.E. NAME: KLEIBER, KATHARINE 01-476604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/14 -8,000.00 03 PER LTR DATED 8/14 -2,000.00 04 RETURN DEDUCT 7/14 8,000.00 04 6,000.00 -2,000.00 TOTAL DEDUCTIONS 6,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 01-MEN-128-34.5/35.5 ----------------- GOLDEN STATE BRIDGE INC IN MENDOCINO COUNTY ABOUT 5 MILES 2990 BAY VISTA COURT STE D EAST OF BOONVILLE FROM 0.5 MILE BENICIA CA 94510 EAST OF SHEARING CREEK BRIDGE #10- 59 TO 0.9 MILE WEST OF MAPLE CREEK BRIDGE FED. AID NO. ER-43M5(4) REPAIR SLOPE, CONST GROUND ANCHORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.900 3,600 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.550 1,650 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.180 23,400.00 0.440 57,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 16,500.0000 33,000.00 0.360 5,940.00 0.880 14,520 005 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.180 14,400.00 0.440 35,200 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 30,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 333.0000 10,323.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 800.0000 4,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDROSEED SQFT 0.0600 12,900.00 0.000 0 012 TEMPORARY COVER SQYD 3.0000 600.00 0.000 0 013 TEMPORARY CHECK DAM LF 12.0000 4,320.00 100.000 1,200 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.7500 13,750.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 6.0000 10,800.00 0.000 0 017 TEMPORARY SILT FENCE LF 2.5000 3,775.00 38.000 95.00 1,077.000 2,692 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 1.000 1,000 019 TEMPORARY CONSTRUCTION ROADWAY CY 60.0000 15,600.00 239.000 14,340 020 STREET SWEEPING LS 45,000.0000 45,000.00 0.180 8,100.00 0.440 19,800 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 56,000.0000 56,000.00 0.440 24,640.00 0.440 24,640 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 450.0000 3,150.00 0.000 0 (EA) 024 WATER QUALITY MONITORING REPORT (EA) EA 300.0000 2,100.00 2.000 600.00 2.000 600 025 TEMPORARY FENCE (TYPE ESA) LF 5.0000 5,950.00 566.000 2,830 026 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 650.0000 84,500.00 24.000 15,600.00 64.000 41,600 027 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 028 DESTROY WELL EA 3,000.0000 42,000.00 0.000 0 029 REMOVE FENCE LF 12.0000 3,120.00 252.000 3,024 030 REMOVE ROADSIDE SIGN EA 750.0000 1,500.00 0.000 0 031 REMOVE CULVERT (EA) EA 1,250.0000 2,500.00 0.000 0 032 REMOVE DOWNDRAIN (EA) EA 1,500.0000 1,500.00 0.000 0 033 REMOVE INLET EA 750.0000 1,500.00 0.000 0 034 REMOVE HEADWALL EA 2,500.0000 2,500.00 0.000 0 035 RESET DOWNDRAIN EA 2,000.0000 2,000.00 0.000 0 036 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 1,500.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 4,900.00 0.000 0 038 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 0.750 3,375 039 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.800 12,000 040 ROADWAY EXCAVATION CY 7.0000 59,640.00 678.800 4,751.60 1,878.800 13,151 041 SHOULDER BACKING TON 60.0000 18,000.00 0.000 0 042 STRUCTURE EXCAVATION (WALER) CY 10.0000 21,130.00 743.000 7,430.00 1,199.000 11,990 (F) 043 STRUCTURE BACKFILL (WALER) CY 25.0000 8,300.00 0.000 0 (F) 044 DITCH EXCAVATION CY 10.0000 4,400.00 0.000 0 045 PLANT (GROUP W) EA 25.0000 1,000.00 0.000 0 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 7,200.00 0.000 0 047 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2000 768.00 0.000 0 048 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9000 3,456.00 0.000 0 049 HYDROMULCH SQFT 0.0400 9,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER ROLLS LF 3.3000 10,890.00 0.000 0 051 STRAW SQFT 0.0400 9,240.00 0.000 0 052 HYDROSEED SQFT 0.1300 30,030.00 0.000 0 053 COMPOST SQFT 0.2300 53,130.00 0.000 0 054 FINISHING ROADWAY LS 24,000.0000 24,000.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 156,000.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 134.0000 226,460.00 0.000 0 057 CENTERLINE RUMBLE STRIP STA 130.0000 1,950.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 5,200.00 0.000 0 059 PLACE HOT MIX ASPHALT SQYD 80.0000 4,480.00 0.000 0 (MISCELLANEOUS AREA) 060 TACK COAT TON 1,690.0000 3,380.00 0.000 0 061 GROUND ANCHOR (SUBHORIZONTAL) EA 4,900.0000 931,000.00 48.000 235,200.00 75.000 367,500 062 MINOR CONCRETE CY 2,000.0000 7,800.00 0.300 600.00 0.300 600 (F) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 11,400.00 0.000 0 (F) 064 BAR REINFORCING STEEL LB 1.9500 102,396.45 12,712.000 24,788.40 24,319.000 47,422 (F) (GROUND ANCHOR WALL) 065 STRUCTURAL SHOTCRETE CY 520.0000 194,480.00 90.630 47,127.60 173.230 90,079 (F) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 780.00 0.000 0 (0.063"-UNFRAMED) 067 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 068 24" CORRUGATED STEEL PIPE (.138" THICK) LF 88.0000 13,200.00 0.000 0 069 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 78.0000 1,872.00 0.000 0 (.138" THICK) 070 24" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 071 ROCK SLOPE PROTECTION CY 78.0000 166,920.00 0.000 0 (1/2 T, METHOD A) (CY) 072 ROCK SLOPE PROTECTION CY 78.0000 4,212.00 0.000 0 (1/4 T, METHOD B) (CY) 073 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 60.0000 39,600.00 0.000 0 (CY) 074 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 4,440.00 0.000 0 075 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,585.00 0.000 0 (F) 076 FENCE (TYPE BW, METAL POST) LF 21.0000 2,940.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FENCE (TYPE WM, METAL POST) LF 33.0000 3,960.00 0.000 0 078 DELINEATOR (CLASS 2) EA 55.0000 1,650.00 0.000 0 079 MILEPOST MARKER EA 200.0000 200.00 0.000 0 080 MARKER (CULVERT) EA 100.0000 600.00 0.000 0 081 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,040.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 07:37 AM ESTIMATE NO. 04 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 414,072.60 781,389.75 ADJUSTMENT OF COMPENSATION -6,674.77 -6,674.77 EXTRA WORK 21,592.52 117,671.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,990.35 892,386.30 083 MOBILIZATION LS 260,000.0000 260,000.00 0.200 52,000.00 0.950 247,000 ORIGINAL CONTRACT AMOUNT 3,075,817.45 TOTAL WORK COMPLETED 480,990.35 1,139,386.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -2,000.00 TOTAL 486,990.35 1,137,386.30 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 11/19/13 130 06/02/14 01/13/14 12/08/14 57 95 0 0 34% 44% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14