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 06/18/14 EST. NO.02 TIME 07:43 AM R.E. NAME: ORTIZ, AL 01-484704 --------------------------------------------------------------------------- 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 0001 2,007.01 E.W. @ F.A.(+) 060314 N 0003.0 0002 1,728.23 060214 N 0002.0 3,735.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,735.24 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 06/18/14 EST. NO.02 TIME 07:43 AM R.E. NAME: ORTIZ, AL 01-484704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 01-MEN-1-40.1/40.9 ----------------- 01-MEN-128-0.0/ .0 GORDON N. BALL, INC. IN MENDOCINO COUNTY NEAR ALBION 333 CAMILLE AVENUE ALAMO CA 94507 FED. AID NO. HSST-X045(24) CONSTRUCT MBGR & CENTERLINE RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.900 4,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.060 180.00 0.760 2,280 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.060 10,500.00 0.060 10,500 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.150 750.00 0.150 750 006 TEMPORARY RAILING (TYPE K) LF 35.0000 29,400.00 0.000 0 007 ALTERNATIVE TEMPORARY CRASH EA 2,500.0000 20,000.00 0.000 0 CUSHION 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.060 2,100.00 0.060 2,100 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.800 4,000 010 TEMPORARY FIBER ROLL LF 5.0000 26,550.00 2,075.000 10,375.00 2,075.000 10,375 011 TEMPORARY REINFORCED SILT FENCE LF 18.0000 10,080.00 848.000 15,264.00 848.000 15,264 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,600.00 395.000 1,975.00 395.000 1,975 014 TREATED WOOD WASTE LB 0.2500 2,200.00 0.000 0 015 REMOVE MARKER EA 20.0000 40.00 0.000 0 016 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,500.00 0.000 0 017 REMOVE SIGN EA 300.0000 300.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,900.00 0.000 0 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 3,000.00 0.000 0 (WOOD POST) 020 RESET MARKER EA 25.0000 75.00 0.000 0 021 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 300.00 0.000 0 022 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-TWO POST EA 300.0000 300.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 42,800.00 0.000 0 025 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 0.000 0 027 ROADWAY EXCAVATION CY 125.0000 91,250.00 0.000 0 028 SHOULDER BACKING TON 70.0000 38,500.00 0.000 0 029 WOOD MULCH CY 475.0000 2,850.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 57,000.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 150.0000 175,500.00 0.000 0 032 THIN HIGH FRICTION SURFACE TREATMENT SQYD 40.0000 59,200.00 0.000 0 (EPOXY RESIN) (SQYD) 033 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,000.0000 1,500.00 0.000 0 PAVEMENT INTERLAYER) 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 4,290.00 0.000 0 (PAVING FABRIC) 035 CENTERLINE RUMBLE STRIP STA 175.0000 5,775.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,350.00 0.000 0 037 TACK COAT TON 1,000.0000 3,000.00 0.000 0 038 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 51,000.00 0.000 0 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 560.00 0.000 0 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 041 PREPARE AND PAINT CONCRETE SQFT 100.0000 1,700.00 0.000 0 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 4,440.00 0.000 0 043 GUARD RAILING DELINEATOR EA 15.0000 510.00 0.000 0 044 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 0.000 0 045 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 4,800.00 0.000 0 046 METAL BEAM GUARD RAILING (SPECIAL) LF 400.0000 328,000.00 0.000 0 047 METAL BEAM GUARD RAILING (7' WOOD POST) LF 25.0000 22,750.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 42,000.00 0.000 0 049 CONCRETE BARRIER (TRANSITION) LF 480.0000 20,160.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 340.0000 31,280.00 0.000 0 (F) 051 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,500.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 750.00 0.000 0 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 100.00 0.000 0 (BROKEN 12-3) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 RELOCATE TEMPORARY RAILING (TYPE K) LF 15.0000 16,125.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 07:43 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,144.00 51,744.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,735.24 3,735.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,879.24 55,479.24 060 MOBILIZATION LS 160,000.0000 160,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,618,985.00 TOTAL WORK COMPLETED 44,879.24 55,479.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,879.24 55,479.24 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 04/30/14 90 05/15/14 05/15/14 09/22/14 22 0 0 0 3% 24% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14