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 08/22/14 EST. NO.04 TIME 08:06 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 0006 228.44 E.W. @ F.A.(+) 070714 N 0021.0 0007 1,157.18 071414 N 0022.0 0008 1,157.18 071514 N 0023.0 0009 38.83 071414 N 0024.0 0010 38.83 071514 N 0025.0 0011 38.83 071614 N 0026.0 0012 38.83 071714 N 0027.0 0013 1,137.52 071614 N 0028.0 0014 1,157.18 071714 N 0029.0 0015 1,157.18 071814 N 0030.0 0016 38.83 072114 N 0042.0 0017 1,163.41 072114 N 0043.0 0018 1,163.41 072214 N 0044.0 0019 38.83 072214 N 0045.0 0020 1,163.41 072314 N 0046.0 0021 38.83 072314 N 0047.0 9,756.72 TOTAL THIS ESTIMATE 36,627.19 TOTAL PREVIOUS ESTIMATE 46,383.91 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 08/22/14 EST. NO.04 TIME 08:06 AM R.E. NAME: ORTIZ, AL 01-484704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:06 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/22/14 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 0.030 90.00 0.900 2,700 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.260 45,500.00 0.430 75,250 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 7.000 350.00 7.000 350 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 0.770 3,850.00 1.250 6,250 006 TEMPORARY RAILING (TYPE K) LF 35.0000 29,400.00 140.000 4,900.00 900.000 31,500 007 ALTERNATIVE TEMPORARY CRASH EA 2,500.0000 20,000.00 2.500 6,250.00 6.500 16,250 CUSHION 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.260 9,100.00 0.430 15,050 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 010 TEMPORARY FIBER ROLL LF 5.0000 26,550.00 27.000 135.00 3,602.000 18,010 011 TEMPORARY REINFORCED SILT FENCE LF 18.0000 10,080.00 27.000 486.00 875.000 15,750 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.260 780.00 0.370 1,110 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,600.00 395.000 1,975 014 TREATED WOOD WASTE LB 0.2500 2,200.00 9,860.000 2,465.00 9,860.000 2,465 015 REMOVE MARKER EA 20.0000 40.00 2.000 40.00 2.000 40 016 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,500.00 178.000 1,780.00 532.000 5,320 017 REMOVE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300 018 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,900.00 63.000 630.00 382.000 3,820 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 3,000.00 112.500 2,812.50 112.500 2,812 (WOOD POST) 020 RESET MARKER EA 25.0000 75.00 3.000 75.00 3.000 75 021 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 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:06 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,137.000 36,548.00 9,137.000 36,548 025 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 0.250 8,750.00 1.000 35,000 026 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 0.840 26,880.00 1.000 32,000 027 ROADWAY EXCAVATION CY 125.0000 91,250.00 533.200 66,650.00 702.470 87,808 028 SHOULDER BACKING TON 70.0000 38,500.00 186.170 13,031.90 186.170 13,031 029 WOOD MULCH CY 475.0000 2,850.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 57,000.00 346.380 51,957.00 383.080 57,462 031 HOT MIX ASPHALT (TYPE A) TON 150.0000 175,500.00 1,369.240 205,386.00 1,462.500 219,375 032 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 1.400 1,400.00 1.400 1,400 PAVEMENT INTERLAYER) 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 4,290.00 1,334.000 4,002.00 1,334.000 4,002 (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 27.000 1,350.00 27.000 1,350 037 TACK COAT TON 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000 038 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 51,000.00 41.000 41,000 (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 4,440.00 929.000 3,716.00 929.000 3,716 043 GUARD RAILING DELINEATOR EA 15.0000 510.00 34.000 510.00 34.000 510 044 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 3.000 150.00 3.000 150 045 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 4,800.00 165.000 3,960.00 165.000 3,960 046 METAL BEAM GUARD RAILING (SPECIAL) LF 400.0000 328,000.00 537.000 214,800.00 817.000 326,800 047 METAL BEAM GUARD RAILING (7' WOOD POST) LF 25.0000 22,750.00 837.500 20,937.50 837.500 20,937 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 42,000.00 270.580 18,940.60 270.580 18,940 049 CONCRETE BARRIER (TRANSITION) LF 480.0000 20,160.00 42.000 20,160.00 42.000 20,160 (F) PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:06 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.250 7,565.00 22.250 7,565 (F) 051 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500.00 3.000 7,500 054 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 16,125.00 900.000 13,500.00 900.000 13,500 PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:06 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 821,737.50 1,174,744.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,756.72 46,383.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 831,494.22 1,221,128.16 060 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,618,985.00 TOTAL WORK COMPLETED 839,494.22 1,381,128.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 838,494.22 1,380,128.16 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 09/25/14 68 0 3 0 74% 73% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14