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 04/10/13 EST. NO.10 TIME 02:03 PM R.E. NAME: KOSTRZEWA, LUCY 01-477704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0015 1,380.00 E.W. @ F.A.(+) 091112 N JFS015 0016 1,233.38 091012 N JFS016 2,613.38 TOTAL THIS ESTIMATE 361,851.81 TOTAL PREVIOUS ESTIMATE 364,465.19 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 04/10/13 EST. NO.10 TIME 02:03 PM R.E. NAME: KOSTRZEWA, LUCY 01-477704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 MISSING 2011 CEM4401 -10,000.00 09 RECVD 2011 CEM4401 10,000.00 10 10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 10 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 07 PER LTR DATED 9/12 -2,000.00 08 RETURN DEDUCT 7/12 10,000.00 08 RETURN DEDUCT 9/12 2,000.00 09 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 075 -10,771.72 01 OVERBID ITEM NO. 075 -2,872.46 02 OVERBID ITEM NO. 075 -718.12 03 OVERBID ITEM NO. 075 14,362.30 09 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:03 PM ESTIMATE NO. 10 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 04/10/13 LOCATION SEMI-FINAL ESTIMATE 01-MEN-101-82.0/R84.0 ------------------- J F SHEA CONSTRUCTION INC IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 494519 AT VARIOUS LOCATIONS FROM 0.5 MI REDDING CA 96001 SO OF EMPIRE CAMP REST AREA TO RATTLESNAKE BRIDGE #10-29. FED. AID NO. ACNH-43L4(4)E CONSTRUCT SOLDIER PILE RET WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,840.00 410.000 1,640 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 004 TEMPORARY SILT FENCE LF 4.0000 2,440.00 536.000 2,144 005 TEMPORARY REINFORCED SILT FENCE LF 8.0000 688.00 86.000 688 (TYPE 2) 006 TEMPORARY CHECK DAM LF 10.0000 600.00 60.000 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 4.000 1,000 008 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY CLEAR WATER DIVERSION LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM 011 STORM WATER ANNUAL REPORT EA 2,500.0000 2,500.00 1.000 2,500 012 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 013 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 014 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 37,200.00 34,787.000 41,744 015 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,800.00 332.000 11,620 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 017 TEMPORARY RAILING (TYPE K) LF 40.0000 46,400.00 1,160.000 46,400 018 REMOVE METAL BEAM GUARD RAILING LF 9.0000 6,300.00 700.000 6,300 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,800.00 6,351.000 9,526 020 REMOVE CULVERT EA 4,000.0000 12,000.00 3.000 12,000 021 REMOVE INLET EA 1,500.0000 4,500.00 3.000 4,500 022 REMOVE CABLE ANCHORAGE SYSTEM EA 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:03 PM ESTIMATE NO. 10 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 04/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN EA 2,000.0000 4,000.00 2.000 4,000 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 22,680.00 3,514.400 49,201 025 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000 026 ROADWAY EXCAVATION CY 20.0000 228,000.00 10,783.000 215,660 027 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 028 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 165.0000 4,950.00 30.000 4,950 (F) 029 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 7,000.00 35.000 7,000 (F) 030 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 300.0000 9,300.00 31.000 9,300 (F) 031 LEAN CONCRETE BACKFILL CY 250.0000 2,250.00 9.000 2,250 (F) 032 DITCH EXCAVATION CY 50.0000 13,000.00 254.000 12,700 033 LIGHTWEIGHT FILL (EPS BLOCK) CY 80.0000 464,000.00 5,798.000 463,840 034 CUSHION GEOTEXTILE SQYD 1.5000 6,420.00 4,280.000 6,420 035 GASOLINE RESISTANT MEMBRANE SQYD 14.0000 59,920.00 4,280.000 59,920 036 IMPORTED TOPSOIL CY 45.0000 8,100.00 0.000 0 037 EROSION CONTROL (COMPOST BLANKET) CY 175.0000 22,750.00 170.000 29,750 038 FIBER ROLLS LF 9.0000 20,070.00 2,932.000 26,388 039 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 16,060.00 110,300.000 22,060 040 CLASS 2 AGGREGATE SUBBASE CY 85.0000 112,200.00 1,320.000 112,200 041 CLASS 2 AGGREGATE BASE CY 84.0000 55,440.00 682.000 57,288 042 HOT MIX ASPHALT (TYPE A) TON 145.0000 108,750.00 1,241.610 180,033 043 HOT MIX ASPHALT (OPEN GRADED) TON 155.0000 46,500.00 520.770 80,719 044 RUMBLE STRIP (HMA, GROUND-IN STA 40.0000 3,080.00 64.240 2,569 INDENTATIONS) 045 PLACE HOT MIX ASPHALT DIKE LF 25.0000 5,250.00 307.000 7,675 046 TACK COAT TON 500.0000 700.00 1.347 673 047 STEEL SOLDIER PILE (HP 14 X 73) LF 135.0000 34,020.00 251.250 33,918 (F) 048 30" DRILLED HOLE LF 100.0000 21,500.00 215.000 21,500 049 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 1,500.00 0.300 1,500 (F) PROGRAM CAS145 PAGE 3 DATE 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:03 PM ESTIMATE NO. 10 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 04/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TIMBER LAGGING MFBM 7,000.0000 18,900.00 2.700 18,900 (F) 051 CLEAN AND PAINT STEEL SOLDIER PILING LS 21,000.0000 21,000.00 1.000 21,000 052 24" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 21,750.00 87.000 21,750 053 24" POLYMERIC COATED CORRUGATED LF 275.0000 68,750.00 250.000 68,750 STEEL PIPE (.168" THICK) 054 8" PERFORATED PLASTIC PIPE LF 100.0000 31,000.00 310.000 31,000 055 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 123.0000 51,660.00 127.300 15,657 056 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 245.0000 254,800.00 1,029.000 252,105 (DEEP TRENCH) 057 PERMEABLE MATERIAL (BLANKET) CY 70.0000 166,600.00 1,253.000 87,710 058 24" POLYMERIC COATED CORRUGATED STEEL LF 75.0000 6,150.00 82.000 6,150 PIPE DOWNDRAIN (.064" THICK) 059 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 1,530.00 35.500 3,017 (.079" THICK) 060 24" DOWNDRAIN SLIP JOINT EA 800.0000 800.00 1.000 800 061 CABLE ANCHORAGE SYSTEM EA 12,000.0000 12,000.00 1.000 12,000 062 24" STEEL FLARED END SECTION EA 500.0000 1,500.00 3.000 1,500 063 36" PRECAST CONCRETE PIPE INLET LF 350.0000 20,300.00 78.100 27,335 064 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 80.0000 2,400.00 30.000 2,400 065 ROCK SLOPE PROTECTION CY 80.0000 92,000.00 0.000 0 (1/4 TON, METHOD A) 066 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 6,340.00 3,201.000 6,402 067 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,024.00 506.000 2,024 (F) 068 MARKER (CULVERT) EA 55.0000 165.00 3.000 165 069 METAL BEAM GUARD RAILING LF 30.0000 26,400.00 875.000 26,250 070 CABLE RAILING LF 50.0000 3,600.00 72.000 3,600 (F) 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 19,250.00 32,643.000 35,907 074 PAVEMENT MARKER EA 15.0000 5,100.00 360.000 5,400 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 04/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:03 PM ESTIMATE NO. 10 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 04/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,426,603.85 ADJUSTMENT OF COMPENSATION 0.00 54,498.74 EXTRA WORK 2,613.38 309,966.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,613.38 2,791,069.04 075 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,756,377.00 TOTAL WORK COMPLETED 2,613.38 3,081,069.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 22,613.38 3,071,069.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 275,637.70 290,000.00 14,362.30 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 05/27/11 80 09/01/11 07/21/11 10/09/12 110 195 37 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/13