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 09/02/15 EST. NO. 015 TIME 01:05 PM R.E. NAME: PERRIN, 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 --------------------------------------------------------------------------- 003 0002 1,607.02 E.W. @ F.A.(+) 070715 N GSB031 0003 1,228.83 070815 N GSB032 0004 3,095.67 070915 N GSB033 0005 1,852.81 071015 N GSB034 0006 2,033.23 071315 N GSB035 0007 2,125.17 071415 N GSB036 0008 1,939.88 071515 N GSB037 0009 2,891.20 071615 N GSB038 0010 1,278.05 071715 N GSB039 0011 1,278.05 072015 N GSB040 0012 1,278.05 072115 N GSB041 0013 2,209.42 072215 N GSB042 0014 1,999.52 072315 N GSB043 0015 1,278.05 072415 N GSB044 0016 2,384.42 072715 N 130800 0017 2,172.68 072715 N GSB045 0018 2,372.06 072815 N GSB046 0019 2,172.68 072815 N GSB047 0020 2,372.06 072915 N GSB048 0021 2,088.64 072915 N GSB049 0022 2,324.79 073015 N GSB050 0023 1,194.85 073015 N GSB051 0024 1,810.41 073115 N GSB052 0025 1,421.83 081015 N GSB053 0026 1,327.28 081115 N GSB054 0027 1,433.22 081215 N GSB055 0029 1,421.83 081415 N GSB057 006 0027 471.98 E.W. @ F.A.(+) 072815 N GSB060 0028 67.10 072915 N GSB062 009 0014 67.10 E.W. @ F.A.(+) 072815 N GSB061 0015 147.45 073015 N GSB063 0017 492.91 073115 N GSB065 0018 192.99 080515 N GSB067 0019 180.54 080615 N GSB068 0020 222.37 073115 N GROW14 52,434.14 TOTAL THIS ESTIMATE 280,477.05 TOTAL PREVIOUS ESTIMATE 332,911.19 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 09/02/15 EST. NO. 015 TIME 01:05 PM R.E. NAME: PERRIN, KATHARINE 01-476604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/14 -8,000.00 003 PER LTR DATED 8/14 -2,000.00 004 RETURN DEDUCT 7/14 8,000.00 004 RETURN DEDUCT 8/14 2,000.00 005 PER LTR DATED 10/14 -1,000.00 006 RETURN DEDUCT 10/14 1,000.00 007 PER LTR DATED 12/14 -5,000.00 008 RETURN DEDUCT 12/14 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 01:05 PM ESTIMATE NO. 015 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 08/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/02/15 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 01-MEN-128-34.5/35.5 ------------------------------------ GOLDEN STATE BRIDGE INC IN MENDOCINO COUNTY ABOUT 5 MILES 3701 MALLARD DRIVE 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 0.550 1,650 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.900 117,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 16,500.0000 33,000.00 1.810 29,865 005 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.910 72,800 006 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 13.000 6,500 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 333.0000 10,323.00 1.000 333 009 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 2.000 1,600 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDROSEED SQFT 0.0600 12,900.00 50,000.000 3,000 012 TEMPORARY COVER SQYD 3.0000 600.00 444.400 1,333 013 TEMPORARY CHECK DAM LF 12.0000 4,320.00 111.000 1,332 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.7500 13,750.00 3,674.000 10,103 016 TEMPORARY GRAVEL BAG BERM LF 6.0000 10,800.00 0.000 0 017 TEMPORARY SILT FENCE LF 2.5000 3,775.00 2,023.000 5,057 018 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 0.900 40,500 021 TEMPORARY ACTIVE TREATMENT SYSTEM LS 56,000.0000 56,000.00 1.000 56,000 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 01:05 PM ESTIMATE NO. 015 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 08/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 2,250 (EA) 024 WATER QUALITY MONITORING REPORT (EA) EA 300.0000 2,100.00 5.000 1,500 025 TEMPORARY FENCE (TYPE ESA) LF 5.0000 5,950.00 812.000 4,060 026 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 650.0000 84,500.00 155.000 100,750 027 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 1.000 750 031 REMOVE CULVERT (EA) EA 1,250.0000 2,500.00 2.000 2,500 032 REMOVE DOWNDRAIN (EA) EA 1,500.0000 1,500.00 1.000 1,500 033 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500 034 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500 035 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 4,900.00 140.000 4,900 038 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 1.000 4,500 039 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.950 14,250 040 ROADWAY EXCAVATION CY 7.0000 59,640.00 2,129.200 14,904.40 10,650.000 74,550 041 SHOULDER BACKING TON 60.0000 18,000.00 0.000 0 042 STRUCTURE EXCAVATION (WALER) CY 10.0000 21,130.00 2,012.600 20,126 (F) 043 STRUCTURE BACKFILL (WALER) CY 25.0000 8,300.00 318.000 7,950 (F) 044 DITCH EXCAVATION CY 10.0000 4,400.00 52.000 520 045 PLANT (GROUP W) EA 25.0000 1,000.00 40.000 1,000 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 7,200.00 1.000 1,200 047 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 60,000.000 2,400 PROGRAM CAS145 PAGE 3 DATE 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 01:05 PM ESTIMATE NO. 015 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 08/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,980.000 9,834 051 STRAW SQFT 0.0400 9,240.00 60,000.000 2,400 052 HYDROSEED SQFT 0.1300 30,030.00 60,000.000 7,800 053 COMPOST SQFT 0.2300 53,130.00 53,500.000 12,305 054 FINISHING ROADWAY LS 24,000.0000 24,000.00 0.500 12,000 055 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 156,000.00 2,600.000 156,000 056 HOT MIX ASPHALT (TYPE A) TON 134.0000 226,460.00 754.000 101,036 057 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 931,000.00 182.000 891,800 062 MINOR CONCRETE CY 2,000.0000 7,800.00 3.930 7,860 (F) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 11,400.00 5.700 11,400 (F) 064 BAR REINFORCING STEEL LB 1.9500 102,396.45 50,300.200 98,085 (F) (GROUND ANCHOR WALL) 065 STRUCTURAL SHOTCRETE CY 520.0000 194,480.00 358.250 186,290 (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 13,200.00 150.000 13,200 069 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 78.0000 1,872.00 24.000 1,872 (.138" THICK) 070 24" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 071 ROCK SLOPE PROTECTION CY 78.0000 166,920.00 2,140.000 166,920 (1/2 T, METHOD A) (CY) 072 ROCK SLOPE PROTECTION CY 78.0000 4,212.00 54.000 4,212 (1/4 T, METHOD B) (CY) 073 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 60.0000 39,600.00 660.000 39,600 (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 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 01:05 PM ESTIMATE NO. 015 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 08/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 01:05 PM ESTIMATE NO. 015 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 08/20/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 09/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,904.40 2,354,733.59 ADJUSTMENT OF COMPENSATION 0.00 -15,169.94 EXTRA WORK 52,434.14 348,081.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,338.54 2,687,644.78 083 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 3,075,817.45 TOTAL WORK COMPLETED 67,338.54 2,947,644.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,338.54 2,947,644.78 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 08/26/15 130 271 6 0 82% 96% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/15