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 07/21/11 EST. NO.01 TIME 11:26 AM R.E. NAME: LEES, CHARLES 01-480204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/11 EST. NO.01 TIME 11:26 AM R.E. NAME: LEES, CHARLES 01-480204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 01-MEN-1-59.3/ .0 ----------------- FEDCO CONSTRUCTION INC IN MENDOCINO COUNTY NEAR FORT BRAGG 3510 BROOKS AVENUE AT SIMPSON LANE SANTA ROSA CA 95407 FED. AID NO. ATPP-001 (553)E CONSTRUCT ROUNDABOUT AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 11.5000 4,715.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 10.0000 6,900.00 0.000 0.00 05 TEMPORARY SILT FENCE LF 16.0000 6,560.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 8.0000 280.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 0.000 0.00 09 STREET SWEEPING LS 30,000.0000 30,000.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 11 RAIN EVENT ACTION PLAN EA 275.0000 1,925.00 0.000 0.00 12 STORM WATER ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0.00 13 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,500.00 0.000 0.00 14 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 15 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 16 TYPE III BARRICADE EA 350.0000 1,400.00 0.000 0.00 17 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 2,400.00 0.000 0.00 18 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 11,000.00 1.012 2,783.00 1.012 2,783.00 19 TEMPORARY RAILING (TYPE K) LF 13.0000 21,450.00 1,620.000 21,060.00 1,620.000 21,060.00 20 OBLITERATE SURFACING SQYD 30.0000 750.00 0.000 0.00 21 REMOVE FENCE LF 10.0000 350.00 0.000 0.00 22 REMOVE GATE EA 250.0000 250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE MARKER EA 5.0000 15.00 0.000 0.00 24 REMOVE BOLLARD EA 175.0000 525.00 0.000 0.00 25 REMOVE BARRIER ROCKS CY 80.0000 1,200.00 0.000 0.00 26 REMOVE PAVEMENT MARKING SQFT 10.0000 530.00 0.000 0.00 27 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 0.000 0.00 28 REMOVE CULVERT LF 27.0000 8,370.00 0.000 0.00 29 REMOVE INLET EA 500.0000 500.00 0.000 0.00 30 RESET MAILBOX EA 400.0000 1,200.00 0.000 0.00 31 RESET ROADSIDE SIGN (METAL POST) EA 350.0000 700.00 0.000 0.00 32 ADJUST FRAME AND COVER TO GRADE EA 1,050.0000 2,100.00 0.000 0.00 33 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 34 ROADWAY EXCAVATION CY 48.0000 135,840.00 0.000 0.00 35 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 36 STRUCTURE EXCAVATION (RETAINING WALL) CY 80.0000 1,840.00 0.000 0.00 37 SAND CY 100.0000 4,100.00 0.000 0.00 38 STRUCTURE BACKFILL (RETAINING WALL) CY 185.0000 2,775.00 0.000 0.00 39 IMPORTED BORROW CY 40.0000 72,800.00 0.000 0.00 40 IMPORTED TOPSOIL CY 52.0000 13,000.00 0.000 0.00 41 MULCH CY 55.0000 3,080.00 0.000 0.00 42 EROSION CONTROL (COMPOST BLANKET) CY 80.0000 5,120.00 0.000 0.00 43 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5000 13,800.00 0.000 0.00 44 6" CORRUGATED STEEL PIPE CONDUIT LF 38.0000 5,320.00 0.000 0.00 (.064" THICK) 45 CLASS 2 AGGREGATE BASE CY 95.0000 195,700.00 0.000 0.00 46 HOT MIX ASPHALT (TYPE A) TON 106.0000 284,080.00 0.000 0.00 47 PLACE HOT MIX ASPHALT SQYD 270.0000 3,240.00 0.000 0.00 (MISCELLANEOUS AREA) 48 STRUCTURAL CONCRETE, RETAINING WALL CY 900.0000 9,000.00 0.000 0.00 49 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 14,400.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 1,464.00 0.000 0.00 51 ROADSIDE SIGN - ONE POST EA 300.0000 7,200.00 0.000 0.00 52 ROADSIDE SIGN - TWO POST EA 575.0000 4,600.00 0.000 0.00 53 12" CORRUGATED STEEL PIPE (.079" THICK) LF 41.0000 2,009.00 0.000 0.00 54 18" CORRUGATED STEEL PIPE (.109" THICK) LF 55.0000 23,100.00 0.000 0.00 55 24" CORRUGATED STEEL PIPE (.138" THICK) LF 68.0000 17,000.00 0.000 0.00 56 PERMEABLE MATERIAL CY 180.0000 2,700.00 0.000 0.00 57 DRAINAGE INLET MARKER EA 15.0000 150.00 0.000 0.00 58 12" STEEL FLARED END SECTION EA 75.0000 300.00 0.000 0.00 59 18" STEEL FLARED END SECTION EA 100.0000 700.00 0.000 0.00 60 24" STEEL FLARED END SECTION EA 150.0000 300.00 0.000 0.00 61 MINOR CONCRETE (BACKFILL) CY 125.0000 4,375.00 0.000 0.00 62 ROCK SLOPE PROTECTION CY 185.0000 14,245.00 0.000 0.00 (1/2 TON, METHOD A) 63 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 133.0000 7,315.00 0.000 0.00 64 ROCK SLOPE PROTECTION CY 205.0000 6,765.00 0.000 0.00 (FACING, METHOD B) 65 ROCK SLOPE PROTECTION FABRIC SQYD 1.5000 345.00 0.000 0.00 66 MINOR CONCRETE (STAMPED CONCRETE) SQYD 63.0000 42,210.00 0.000 0.00 67 MINOR CONCRETE (CURB, SIDEWALK AND CY 640.0000 128,000.00 0.000 0.00 CURB RAMP) 68 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,844.00 0.000 0.00 F) 69 MARKER (CULVERT) EA 5.0000 55.00 0.000 0.00 70 OBJECT MARKER (TYPE K-1) EA 75.0000 600.00 0.000 0.00 71 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,500.00 0.000 0.00 72 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,800.00 0.000 0.00 73 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,935.00 0.000 0.00 74 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 0.000 0.00 (BROKEN 6-1) 75 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 130.00 0.000 0.00 (BROKEN 17-7) 76 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 550.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 LIGHTING LS 69,000.0000 69,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 11:26 AM ESTIMATE NO. 01 BID OPENING 03/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,843.00 33,843.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,843.00 33,843.00 78 MOBILIZATION LS 62,000.0000 62,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,356,872.00 TOTAL WORK COMPLETED 33,843.00 33,843.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,843.00 33,843.00 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 06/08/11 75 00/00/00 06/23/11 10/11/11 19 0 0 0 2% 25% PROGRESS IS SATISFACTORY LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11