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 10/06/14 EST. NO.06 TIME 08:56 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 0062 1,050.57 E.W. @ F.A.(+) 072114 N 0083.0 0063 1,050.57 072214 N 0084.0 0064 1,050.57 072314 N 0085.0 0065 1,050.58 072414 N 0086.0 0066 1,050.57 072414 N 0087.0 0067 40.23 072414 N 0088.0 0068 669.81 072814 N 0089.0 0069 887.39 072914 N 0090.0 0070 669.81 073014 N 0091.0 0071 996.17 073114 N 0092.0 0072 724.21 080114 N 0093.0 0073 669.81 080414 N 0094.0 0074 669.81 080514 N 0095.0 0075 941.79 080614 N 0096.0 0076 887.39 081114 N 0097.0 0077 941.79 081214 N 0098.0 0078 941.79 081314 N 0099.0 0079 996.18 081414 N 0100.0 0080 996.18 081514 N 0101.0 0081 941.79 081814 N 0102.0 0082 996.18 081914 N 0103.0 0083 941.79 082014 N 0104.0 0084 669.81 082514 N 0105.0 0085 833.00 082614 N 0106.0 0086 833.00 082714 N 0107.0 0087 921.24 090414 N 0108.0 0088 887.39 090414 N 0109.0 0089 970.70 090514 N 0110.0 0090 941.79 090514 N 0111.0 0091 1,020.16 090814 N 0112.0 0092 921.24 090914 N 0113.0 0093 228.44 091014 N 0114.0 007 0001 6,281.87 E.W. @ F.A.(+) 091114 N 0115.0 0002 2,083.17 091214 N 0116.0 35,756.79 TOTAL THIS ESTIMATE 82,419.95 TOTAL PREVIOUS ESTIMATE 118,176.74 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 10/06/14 EST. NO.06 TIME 08:56 AM R.E. NAME: ORTIZ, AL 01-484704 --------------------------------------------------------------------------- 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 8/14 -1,000.00 04 PER LTR DATED 9/14 -4,000.00 05 CERTIFIED PAYROLLS -1,000.00 06 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -21,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:56 AM ESTIMATE NO. 06 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 09/26/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/06/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 500.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.340 59,500.00 1.000 175,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 350.00 7.000 350 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 15,000.00 1.050 5,250.00 3.000 15,000 006 TEMPORARY RAILING (TYPE K) LF 35.0000 29,400.00 980.000 34,300 007 ALTERNATIVE TEMPORARY CRASH EA 2,500.0000 20,000.00 6.500 16,250 CUSHION 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.340 11,900.00 1.000 35,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 010 TEMPORARY FIBER ROLL LF 5.0000 26,550.00 3,602.000 18,010 011 TEMPORARY REINFORCED SILT FENCE LF 18.0000 10,080.00 875.000 15,750 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.400 1,200.00 1.000 3,000 013 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 2,465 015 REMOVE MARKER EA 20.0000 40.00 2.000 40 016 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,500.00 544.500 5,445 017 REMOVE SIGN EA 300.0000 300.00 1.000 300 018 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,900.00 382.000 3,820 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 3,000.00 112.500 2,812 (WOOD POST) 020 RESET MARKER EA 25.0000 75.00 3.000 75 021 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 300.00 1.000 300 022 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 600.00 1.000 300 PROGRAM CAS145 PAGE 2 DATE 10/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:56 AM ESTIMATE NO. 06 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 09/26/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 300 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 42,800.00 9,137.000 36,548 025 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000 026 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 1.000 32,000 027 ROADWAY EXCAVATION CY 125.0000 91,250.00 702.470 87,808 028 SHOULDER BACKING TON 70.0000 38,500.00 431.330 30,193 029 WOOD MULCH CY 475.0000 2,850.00 12.000 5,700.00 18.000 8,550 030 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 57,000.00 383.080 57,462 031 HOT MIX ASPHALT (TYPE A) TON 150.0000 175,500.00 1,462.500 219,375 032 THIN HIGH FRICTION SURFACE TREATMENT SQYD 40.0000 59,200.00 1,436.610 57,464 (EPOXY RESIN) (SQYD) 033 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,000.0000 1,500.00 1.400 1,400 PAVEMENT INTERLAYER) 034 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 4,290.00 1,334.000 4,002 (PAVING FABRIC) 035 CENTERLINE RUMBLE STRIP STA 175.0000 5,775.00 30.650 5,363 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,350.00 27.000 1,350 037 TACK COAT TON 1,000.0000 3,000.00 3.000 3,000 038 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,000.0000 51,000.00 51.000 51,000 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 560.00 28.000 560 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600 041 PREPARE AND PAINT CONCRETE SQFT 100.0000 1,700.00 34.000 3,400 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 4,440.00 929.000 3,716 043 GUARD RAILING DELINEATOR EA 15.0000 510.00 34.000 510 044 OBJECT MARKER (TYPE L-1) EA 50.0000 150.00 3.000 150 045 METAL BEAM GUARD RAILING (WOOD POST) LF 24.0000 4,800.00 165.000 3,960 046 METAL BEAM GUARD RAILING (SPECIAL) LF 400.0000 328,000.00 817.000 326,800 047 METAL BEAM GUARD RAILING (7' WOOD POST) LF 25.0000 22,750.00 837.500 20,937 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 42,000.00 545.920 38,214 049 CONCRETE BARRIER (TRANSITION) LF 480.0000 20,160.00 42.000 20,160 (F) PROGRAM CAS145 PAGE 3 DATE 10/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:56 AM ESTIMATE NO. 06 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 09/26/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/06/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 92.000 31,280 (F) 051 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 2.000 8,000 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,500.00 16,686.000 8,343 055 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 750.00 71.000 355 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 100.00 200.000 100 (BROKEN 12-3) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 364.000 1,820 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 RELOCATE TEMPORARY RAILING (TYPE K) LF 15.0000 16,125.00 980.000 14,700 PROGRAM CAS145 PAGE 4 DATE 10/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484704 TIME 08:56 AM ESTIMATE NO. 06 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 09/26/14 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,850.00 1,468,115.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,756.79 118,176.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,606.79 1,586,292.14 060 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 1,618,985.00 TOTAL WORK COMPLETED 120,606.79 1,746,292.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -26,000.00 TOTAL 99,606.79 1,720,292.14 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 04/30/14 90 05/15/14 05/15/14 09/26/14 91 3 4 0 100% 100% ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/06/14