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 01/20/16 EST. NO. 019 TIME 03:18 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 0034 709.07 E.W. @ F.A.(+) 101915 N GSB085 0035 803.62 102015 N GSB086 0036 393.36 102115 N GSB087 0037 709.07 102315 N GSB088 009 0023 5,950.56 E.W. @ F.A.(+) 111315 N ABLE01 0024 878.29 111915 N GSB089 019 0001 -34,346.67 A.C. @ U.P.(-) 121415 N CO19 0 -24,902.70 TOTAL THIS ESTIMATE 553,313.47 TOTAL PREVIOUS ESTIMATE 528,410.77 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 01/20/16 EST. NO. 019 TIME 03:18 PM R.E. NAME: PERRIN, KATHARINE 01-476604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 019 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 03:18 PM ESTIMATE NO. 019 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 11/21/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/20/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.450 1,350.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 16,500.0000 33,000.00 2.000 33,000 005 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 30,000.00 16.000 8,000 008 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 2.000 4,000.00 3.000 6,000 010 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 3.000 900 015 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 1.000 45,000 021 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 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 03:18 PM ESTIMATE NO. 019 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 11/21/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,500.00 161.000 104,650 027 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 1.000 750.00 2.000 1,500 031 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 1.000 1,500 037 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 1.000 15,000 040 ROADWAY EXCAVATION CY 7.0000 59,640.00 10,650.000 74,550 041 SHOULDER BACKING TON 60.0000 18,000.00 263.400 15,804 042 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 61.700 617 045 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 4.000 4,800 047 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 9,400.00 165,865.000 6,634 PROGRAM CAS145 PAGE 3 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 03:18 PM ESTIMATE NO. 019 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 11/21/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,977.000 29,624 051 STRAW SQFT 0.0400 9,240.00 165,865.000 6,634 052 HYDROSEED SQFT 0.1300 30,030.00 165,865.000 21,562 053 COMPOST SQFT 0.2300 53,130.00 159,365.000 36,653 054 FINISHING ROADWAY LS 24,000.0000 24,000.00 1.000 24,000 055 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 1,875.090 251,262 057 CENTERLINE RUMBLE STRIP STA 130.0000 1,950.00 15.200 1,976 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 5,200.00 46.000 4,600 059 PLACE HOT MIX ASPHALT SQYD 80.0000 4,480.00 72.730 5,818 (MISCELLANEOUS AREA) 060 TACK COAT TON 1,690.0000 3,380.00 0.660 1,115 061 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 26.000 780.00 26.000 780 (0.063"-UNFRAMED) 067 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 3.000 900.00 3.000 900 068 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 3,585.00 717.000 3,585 (F) 076 FENCE (TYPE BW, METAL POST) LF 21.0000 2,940.00 94.000 1,974 PROGRAM CAS145 PAGE 4 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 03:18 PM ESTIMATE NO. 019 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 11/21/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 825.00 30.000 1,650 079 MILEPOST MARKER EA 200.0000 200.00 1.000 200.00 1.000 200 080 MARKER (CULVERT) EA 100.0000 600.00 6.000 600.00 6.000 600 081 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,040.00 6,103.000 6,713 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,100.00 128.000 1,920 PROGRAM CAS145 PAGE 5 DATE 01/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476604 TIME 03:18 PM ESTIMATE NO. 019 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 11/21/15 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,405.00 2,678,173.45 ADJUSTMENT OF COMPENSATION -34,346.67 -49,516.61 EXTRA WORK 9,443.97 577,927.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -15,497.70 3,206,584.22 083 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 3,075,817.45 TOTAL WORK COMPLETED -15,497.70 3,466,584.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -25,497.70 3,456,584.22 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 11/19/13 130 06/02/14 01/13/14 11/21/15 158 306 26 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/16