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 01/18/12 EST. NO.08 TIME 03:37 PM R.E. NAME: OSIER, JIM 01-478304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0047 54.15 E.W. @ F.A.(+) 091911 N 47 0 0048 433.19 092711 N 48 0 0049 559.40 102611 N 49 0 0050 135.37 101411 N 50 0 002 0005 1,171.55 E.W. @ F.A.(+) 042111 N 5 0 005 0012 197.57 E.W. @ F.A.(+) 083111 N 12 0 0013 395.17 092311 N 13 0 0014 938.48 093011 N 14 0 0015 131.71 100511 N 15 0 006 0001 317.06 E.W. @ F.A.(+) 051611 N 1 0 0002 317.06 051811 N 2 0 0003 317.06 052411 N 3 0 0004 317.06 061311 N 4 0 008 0001 3,394.55 E.W. @ F.A.(+) 092711 N 1 0 0002 1,727.14 092811 N 2 0 0003 1,727.14 092911 N 3 0 0004 1,727.14 093011 N 4 0 0005 2,333.87 100311 N 5 0 0006 587.70 100611 N 6 0 009 0001 1,941.74 E.W. @ F.A.(+) 092011 N 1 0 0002 1,343.39 092211 N 2 0 0003 2,619.27 092611 N 3 0 010 0001 1,254.34 E.W. @ F.A.(+) 110211 N 1 0 0002 408.00 110311 N 2 0 24,349.11 TOTAL THIS ESTIMATE 41,455.16 TOTAL PREVIOUS ESTIMATE 65,804.27 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 01/18/12 EST. NO.08 TIME 03:37 PM R.E. NAME: OSIER, JIM 01-478304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM BASELINE -10,000.00 06 MISSING FNL CEM4401 -10,000.00 08 MISSING 2010 CEM4401 -10,000.00 08 -20,000.00 -30,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -4,000.00 03 PER LTR DATED 9/11 -1,000.00 05 PER LTR DATED 10/11 -5,000.00 06 RETURN DEDUCT 9/11 1,000.00 07 RETURN DEDUCT 10/11 5,000.00 07 RETURN DEDUCT 11/11 -5,000.00 07 CERTIFIED PAYROLLS -5,000.00 08 -5,000.00 -14,000.00 TOTAL DEDUCTIONS -35,000.00 -54,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478304 TIME 03:37 PM ESTIMATE NO. 08 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/18/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-169-18.0/19.8 ---------------------------------------- ENGINEERED SOIL REPAIRS INC IN HUMBOLDT COUNTY NEAR WEITCHPEC 1267 SPRINGBROOK ROAD AT 2.9 MILES AND 4.3 MILES WEST WALNUT CREEK CA 94597 OF CAPPELL CREEK BRIDGE FED. AID NO. ER-43J9(4) CONSTRUCT TIEBACK RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 TEMPORARY REINFORCED SILT FENCE LF 26.0000 9,100.00 0.000 0.00 003 TEMPORARY FENCE (TYPE ESA) LF 4.5500 910.00 150.000 682.50 004 CONSTRUCTION SITE MANAGEMENT LS 325.0000 325.00 0.200 65.00 1.000 325.00 005 PREPARE WATER POLLUTION CONTROL LS 845.0000 845.00 0.021 17.75 1.000 845.00 PROGRAM 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 935.0000 935.00 0.328 306.68 1.000 935.00 007 CONSTRUCTION AREA SIGNS LS 4,550.0000 4,550.00 0.328 1,492.40 1.000 4,550.00 008 TRAFFIC CONTROL SYSTEM LS 7,280.0000 7,280.00 0.328 2,387.84 1.000 7,280.00 009 TYPE III BARRICADE EA 71.0000 426.00 6.000 426.00 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 21.0000 1,428.00 0.000 0.00 011 TEMPORARY FLASHING BEACON SYSTEM LS 24,518.0000 24,518.00 0.000 0.00 (SOLAR POWERED) 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,688.0000 8,688.00 0.328 2,849.66 0.892 7,749.70 013 TEMPORARY RAILING (TYPE K) LF 45.0000 12,600.00 0.000 0.00 014 TEMPORARY RAILING (TYPE K, MOD) LF 77.0000 4,620.00 0.000 0.00 015 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 350.0000 700.00 0.000 0.00 016 REMOVE RETAINING WALL LS 12,253.0000 12,253.00 1.000 12,253.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.5000 10,665.00 790.000 10,665.00 018 CLEARING AND GRUBBING LS 4,536.0000 4,536.00 1.000 4,536.00 019 ROADWAY EXCAVATION CY 29.5000 54,870.00 1,860.000 54,870.00 020 LEAD COMPLIANCE PLAN LS 1,495.0000 1,495.00 1.000 1,495.00 021 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 16.0000 9,840.00 615.000 9,840.00 (F) 022 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 70.0000 8,750.00 125.000 8,750.00 (F) PROGRAM CAS145 PAGE 2 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478304 TIME 03:37 PM ESTIMATE NO. 08 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BACKFILL CY 199.0000 20,895.00 102.000 20,298.00 (F) 024 EROSION CONTROL (COMPOST BLANKET) CY 605.0000 9,075.00 0.000 0.00 025 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1600 1,008.00 0.000 0.00 026 CLASS 2 AGGREGATE BASE CY 73.0000 12,410.00 85.000 6,205.00 170.000 12,410.00 027 HOT MIX ASPHALT (TYPE A) TON 130.0000 28,600.00 265.100 34,463.00 028 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 65.0000 1,950.00 15.000 975.00 029 PLACE HOT MIX ASPHALT SQYD 22.0000 1,936.00 15.000 330.00 (MISCELLANEOUS AREA) 030 30" DRILLED HOLE LF 55.0000 71,225.00 1,166.500 64,157.50 031 STEEL SOLDIER PILE (W 14 X 120) LF 102.0000 132,090.00 1,236.000 126,072.00 032 STEEL SOLDIER PILE (W 14 X 159) LF 159.0000 23,532.00 144.600 22,991.40 033 TIEBACK ANCHOR EA 6,551.0000 353,754.00 2.000 13,102.00 54.000 353,754.00 034 STRUCTURAL CONCRETE, RETAINING WALL CY 662.0000 48,326.00 3.000 1,986.00 73.000 48,326.00 (F) 035 STRUCTURAL CONCRETE, BARRIER SLAB CY 680.0000 73,440.00 116.500 79,220.00 036 CLASS 3 CONCRETE (BACKFILL) CY 287.0000 35,875.00 103.800 29,790.60 037 BAR REINFORCING STEEL (RETAINING WALL) LB 0.7200 36,432.00 50,600.000 36,432.00 (F) 038 TIMBER LAGGING MFBM 1,932.0000 57,960.00 30.000 57,960.00 (F) 039 CLEAN AND PAINT STEEL SOLDIER PILE LS 48,459.0000 48,459.00 0.200 9,691.80 1.000 48,459.00 040 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 65.0000 4,550.00 60.000 3,900.00 041 8" NON-PERFORATED PLASTIC PIPE LF 53.0000 2,120.00 40.000 2,120.00 UNDERDRAIN 042 ROCK SLOPE PROTECTION CY 74.0000 44,400.00 550.000 40,700.00 (1/4 TON, METHOD B) 043 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 263.0000 1,052.00 4.000 1,052.00 044 ROCK SLOPE PROTECTION CY 177.0000 2,301.00 0.000 0.00 (BACKING NO. 2, METHOD B) 045 ROCK SLOPE PROTECTION FABRIC SQYD 8.5000 1,105.00 280.000 2,380.00 046 METAL BEAM GUARD RAILING (WOOD POST) LF 45.5000 910.00 32.000 1,456.00 32.000 1,456.00 047 METAL BEAM GUARD RAILING (SPECIAL) LF 219.0000 8,760.00 10.000 2,190.00 048 METAL BEAM GUARD RAILING (7' WOOD POST) LF 59.0000 2,065.00 0.000 0.00 049 CABLE RAILING LF 46.0000 4,738.00 103.000 4,738.00 103.000 4,738.00 (F) PROGRAM CAS145 PAGE 3 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478304 TIME 03:37 PM ESTIMATE NO. 08 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB) EA 4,550.0000 9,100.00 0.000 0.00 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,550.0000 4,550.00 0.000 0.00 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,380.0000 3,380.00 0.000 0.00 053 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 273.0000 81,900.00 30.000 8,190.00 300.000 81,900.00 (F) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 3,219.00 1,227.000 4,539.90 1,227.000 4,539.90 PROGRAM CAS145 PAGE 4 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478304 TIME 03:37 PM ESTIMATE NO. 08 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,028.03 1,205,816.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,349.11 65,804.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,377.14 1,271,620.87 055 MOBILIZATION LS 61,570.0000 61,570.00 1.000 61,570.00 ORIGINAL CONTRACT AMOUNT 1,373,021.00 TOTAL WORK COMPLETED 81,377.14 1,333,190.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -35,000.00 -54,000.00 TOTAL 46,377.14 1,279,190.87 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 07/13/10 170 07/28/10 07/28/10 12/09/11 147 196 3 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/12