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 01/04/12 EST. NO.06 TIME 08:21 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 --------------------------------------------------------------------------- 002 0004 3,827.52 E.W. @ F.A.(+) 081211 N 03B 0 006 0001 14,000.00 E.W. @ L.S.(+) 112211 N 999999 008 0002 3,582.67 E.W. @ F.A.(+) 111611 N 11A-20 0003 403.58 111711 N 11A-30 0005 807.15 112211 N 11B-20 0006 1,181.47 112811 N 11B-30 0007 807.15 112911 N 11B-40 0009 4,512.90 120111 N 11B-60 0010 3,950.41 111811 N 11C-10 0011 743.25 112011 N 11C-20 0012 4,392.05 112111 N 11C-30 0013 1,447.24 112311 N 11C-40 0015 4,450.16 112911 N 11C-60 0016 4,000.52 113011 N 11C-70 0017 225.58 112911 N 11C-69 48,331.65 TOTAL THIS ESTIMATE 36,912.77 TOTAL PREVIOUS ESTIMATE 85,244.42 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 01/04/12 EST. NO.06 TIME 08:21 AM R.E. NAME: LEES, CHARLES 01-480204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -6,000.00 03 PER LTR DATED 10/11 -3,000.00 04 RETURN DEDUCT 9/11 6,000.00 04 PER LTR DATED 11/11 -3,000.00 05 RETURN DEDUCT 10/11 3,000.00 05 CERTIFIED PAYROLLS -1,000.00 06 RETURN DEDUCT 11/11 3,000.00 06 2,000.00 -1,000.00 TOTAL DEDUCTIONS -18,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 08:21 AM ESTIMATE NO. 06 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 12/14/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 01/04/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 11.5000 4,715.00 410.000 4,715.00 002 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 1.000 185.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 10.0000 6,900.00 690.000 6,900.00 005 TEMPORARY SILT FENCE LF 16.0000 6,560.00 410.000 6,560.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 8.0000 280.00 35.000 280.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 0.500 175.00 11.000 3,850.00 009 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 011 RAIN EVENT ACTION PLAN EA 275.0000 1,925.00 1.000 275.00 012 STORM WATER ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0.00 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,500.00 2.000 1,000.00 014 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 015 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 016 TYPE III BARRICADE EA 350.0000 1,400.00 0.000 0.00 017 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 2,400.00 156.000 2,340.00 018 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 11,000.00 0.200 550.00 4.000 11,000.00 019 TEMPORARY RAILING (TYPE K) LF 13.0000 21,450.00 3,020.000 39,260.00 020 OBLITERATE SURFACING SQYD 30.0000 750.00 16.000 480.00 41.000 1,230.00 021 REMOVE FENCE LF 10.0000 350.00 35.000 350.00 022 REMOVE GATE EA 250.0000 250.00 1.000 250.00 PROGRAM CAS145 PAGE 2 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 08:21 AM ESTIMATE NO. 06 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 12/14/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE MARKER EA 5.0000 15.00 3.000 15.00 024 REMOVE BOLLARD EA 175.0000 525.00 3.000 525.00 025 REMOVE BARRIER ROCKS CY 80.0000 1,200.00 0.000 0.00 026 REMOVE PAVEMENT MARKING SQFT 10.0000 530.00 53.000 530.00 027 REMOVE ROADSIDE SIGN EA 250.0000 2,500.00 8.000 2,000.00 028 REMOVE CULVERT LF 27.0000 8,370.00 237.000 6,399.00 029 REMOVE INLET EA 500.0000 500.00 1.000 500.00 030 RESET MAILBOX EA 400.0000 1,200.00 0.000 0.00 031 RESET ROADSIDE SIGN (METAL POST) EA 350.0000 700.00 1.000 350.00 032 ADJUST FRAME AND COVER TO GRADE EA 1,050.0000 2,100.00 0.000 0.00 033 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 034 ROADWAY EXCAVATION CY 48.0000 135,840.00 2,751.000 132,048.00 035 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 036 STRUCTURE EXCAVATION (RETAINING WALL) CY 80.0000 1,840.00 23.000 1,840.00 037 SAND CY 100.0000 4,100.00 41.000 4,100.00 038 STRUCTURE BACKFILL (RETAINING WALL) CY 185.0000 2,775.00 15.000 2,775.00 039 IMPORTED BORROW CY 40.0000 72,800.00 1,561.000 62,440.00 040 IMPORTED TOPSOIL CY 52.0000 13,000.00 52.000 2,704.00 041 MULCH CY 55.0000 3,080.00 56.000 3,080.00 56.000 3,080.00 042 EROSION CONTROL (COMPOST BLANKET) CY 80.0000 5,120.00 64.000 5,120.00 043 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5000 13,800.00 27,600.000 13,800.00 044 6" CORRUGATED STEEL PIPE CONDUIT LF 38.0000 5,320.00 140.000 5,320.00 (.064" THICK) 045 CLASS 2 AGGREGATE BASE CY 95.0000 195,700.00 1,812.072 172,146.84 046 HOT MIX ASPHALT (TYPE A) TON 106.0000 284,080.00 3,586.530 380,172.18 047 PLACE HOT MIX ASPHALT SQYD 270.0000 3,240.00 16.000 4,320.00 28.000 7,560.00 (MISCELLANEOUS AREA) 048 STRUCTURAL CONCRETE, RETAINING WALL CY 900.0000 9,000.00 11.000 9,900.00 049 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 14,400.00 12.000 14,400.00 (F) PROGRAM CAS145 PAGE 3 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 08:21 AM ESTIMATE NO. 06 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 12/14/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 1,464.00 859.960 1,031.95 051 ROADSIDE SIGN - ONE POST EA 300.0000 7,200.00 23.000 6,900.00 052 ROADSIDE SIGN - TWO POST EA 575.0000 4,600.00 8.000 4,600.00 053 12" CORRUGATED STEEL PIPE (.079" THICK) LF 41.0000 2,009.00 49.000 2,009.00 054 18" CORRUGATED STEEL PIPE (.109" THICK) LF 55.0000 23,100.00 420.000 23,100.00 055 24" CORRUGATED STEEL PIPE (.138" THICK) LF 68.0000 17,000.00 250.000 17,000.00 056 PERMEABLE MATERIAL CY 180.0000 2,700.00 15.000 2,700.00 057 DRAINAGE INLET MARKER EA 15.0000 150.00 10.000 150.00 10.000 150.00 058 12" STEEL FLARED END SECTION EA 75.0000 300.00 4.000 300.00 059 18" STEEL FLARED END SECTION EA 100.0000 700.00 7.000 700.00 060 24" STEEL FLARED END SECTION EA 150.0000 300.00 2.000 300.00 061 MINOR CONCRETE (BACKFILL) CY 125.0000 4,375.00 35.000 4,375.00 062 ROCK SLOPE PROTECTION CY 185.0000 14,245.00 77.000 14,245.00 (1/2 TON, METHOD A) 063 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 133.0000 7,315.00 55.000 7,315.00 064 ROCK SLOPE PROTECTION CY 205.0000 6,765.00 33.000 6,765.00 (FACING, METHOD B) 065 ROCK SLOPE PROTECTION FABRIC SQYD 1.5000 345.00 230.000 345.00 066 MINOR CONCRETE (STAMPED CONCRETE) SQYD 63.0000 42,210.00 670.000 42,210.00 067 MINOR CONCRETE (CURB, SIDEWALK AND CY 640.0000 128,000.00 200.000 128,000.00 CURB RAMP) 068 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,844.00 1,922.000 3,844.00 (F) 069 MARKER (CULVERT) EA 5.0000 55.00 0.000 0.00 070 OBJECT MARKER (TYPE K-1) EA 75.0000 600.00 8.000 600.00 8.000 600.00 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,500.00 -369.000 -369.00 4,131.000 4,131.00 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,800.00 -42.300 -84.60 857.700 1,715.40 073 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,935.00 3.000 10.50 1,400.000 4,900.00 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 180.00 18.700 18.70 198.700 198.70 (BROKEN 6-1) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 130.00 563.100 563.10 693.100 693.10 (BROKEN 17-7) 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 550.00 124.000 620.00 PROGRAM CAS145 PAGE 4 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 08:21 AM ESTIMATE NO. 06 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 12/14/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 LIGHTING LS 69,000.0000 69,000.00 0.200 13,800.00 1.000 69,000.00 PROGRAM CAS145 PAGE 5 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480204 TIME 08:21 AM ESTIMATE NO. 06 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 12/14/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,593.70 1,348,918.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,331.65 85,244.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,925.35 1,434,162.59 078 MOBILIZATION LS 62,000.0000 62,000.00 1.000 62,000.00 ORIGINAL CONTRACT AMOUNT 1,356,872.00 TOTAL WORK COMPLETED 74,925.35 1,496,162.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -21,000.00 TOTAL 56,925.35 1,475,162.59 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 06/08/11 75 07/18/11 06/23/11 12/14/11 108 11 37 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/12