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 10/01/12 EST. NO.17 TIME 02:04 PM R.E. NAME: WILSON, ZACHARY 02-0C5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 017 0001 3,342.49 A.C. @ F.A.(+) 080812 N 0174.0 0002 3,896.82 080912 N 0175.0 0003 2,468.05 081012 N 0176.0 0004 4,218.57 091912 N 0193.0 0005 3,250.01 092012 N 0191.0 17,175.94 TOTAL THIS ESTIMATE 749,019.51 TOTAL PREVIOUS ESTIMATE 766,195.45 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 10/01/12 EST. NO.17 TIME 02:04 PM R.E. NAME: WILSON, ZACHARY 02-0C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% SWPPP DEDUCT -199,000.00 04 RELEASE SWPPP DEDUCT 199,000.00 05 SWPPP DEDUCT -28,875.00 10 RETURN SWPPP DEDUCT 28,875.00 11 DAMAGE TO EXIST FAC. -25,000.00 16 OUT-OF-STATE INSPECT -10,000.00 16 RTN DAMAGES TO EXIST 25,000.00 17 25,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -2,000.00 06 PER LTR DATED 8/11 -2,000.00 07 PER LTR DATED 9/11 -3,000.00 08 RETURN DEDUCT 7/11 2,000.00 08 RETURN DEDUCT 8/11 2,000.00 08 PER LTR DATED 10/11 -4,000.00 09 RETURN DEDUCT 9/11 3,000.00 09 PER LTR DATED 11/11 -1,000.00 10 RETURN 10/11 DEDUCT 4,000.00 10 RETURN DEDUCT 11/11 1,000.00 11 0.00 0.00 LIQUIDATED DAMAGES 4 DAYS @ $3000/DAY -12,000.00 16 41 DAYS ANTICIPATED -123,000.00 16 0.00 -135,000.00 TOTAL DEDUCTIONS 25,000.00 -145,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 02:04 PM ESTIMATE NO. 17 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 10/01/12 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 02-SHA-5-R3.0/R19.0 ------------------------------ ROADWAY ENGINEERING WORKS IN AND NEAR ANDERSON & REDDING ON INC I-5 FR 0.6MILE S OF ANDERSON SEP.TO 3442 6TH STREET 0.3 MILE N OF TWINVIEW BLVD UC & ON CERES CA 95307 RT 44 FR EAST ST. TO EAST REDDING SEP. FED. AID NO. NHS- ( ) INSTALL ITS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.950 1,425 002 PREPARE STORM WATER POLLUTION LS 2,750.0000 2,750.00 0.950 2,612 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.5700 7,140.00 175.000 624.75 175.000 624 004 TEMPORARY DRAINAGE INLET PROTECTION EA 203.5000 20,350.00 82.000 16,687 005 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 20,000.00 933.000 933 (POLYMER STABILIZED FIBER MATRIX) 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.950 1,045 007 TEMPORARY SOIL BINDER SQYD 0.2500 5,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 1,650.0000 1,650.00 1.000 1,650 009 CONSTRUCTION AREA SIGNS LS 29,700.0000 29,700.00 0.950 28,215 010 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.950 85,500 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,500.0000 22,500.00 0.950 21,375 012 PORTABLE RADAR TRAILER LS 3,500.0000 3,500.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 27.0000 13,500.00 500.000 13,500 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 015 REMOVE METAL BEAM GUARD RAILING LF 13.3000 997.50 150.000 1,995 016 REMOVE SIGN STRUCTURE EA 4,500.0000 9,000.00 2.000 9,000 017 RESET ROADSIDE SIGN (TWO POST) EA 460.0000 2,760.00 0.000 0 018 REMOVE CONCRETE (MISCELLANEOUS) CY 300.0000 660.00 1.200 360 019 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.950 4,750 020 DEVELOP WATER SUPPLY LS 22,500.0000 22,500.00 1.000 22,500 021 ROADWAY EXCAVATION CY 57.2000 36,608.00 235.000 13,442 022 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 PROGRAM CAS145 PAGE 2 DATE 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 02:04 PM ESTIMATE NO. 17 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 10/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PERVIOUS BACKFILL MATERIAL (RETAINING TON 50.0000 1,250.00 0.000 0 WALL) 024 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,600.0000 36,000.00 16.350 58,860 025 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 026 CLASS 2 AGGREGATE BASE CY 57.7000 21,349.00 169.000 9,751 027 MINOR HOT MIX ASPHALT TON 154.0000 29,260.00 123.570 19,029 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.5000 3,675.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 20.3500 4,273.50 11.100 225 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 363.8600 36,749.86 100.500 36,567.93 101.000 36,749 (F) 031 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 3.8500 36,151.50 4,695.000 18,075 (F) WITH WALKWAY) 032 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 18,780.00 0.000 0 (F) WITH WALKWAY) 033 ROCK SLOPE PROTECTION TON 120.0000 2,400.00 40.000 4,800 (BACKING NO. 3, METHOD B) 034 FILTER FABRIC SQYD 3.0000 225.00 0.000 0 035 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 10,450.00 11.700 6,435 CONSTRUCTION) 036 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,240.00 0.000 0 (F) 037 CABLE RAILING LF 44.0000 4,400.00 0.000 0 038 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.950 950 SYSTEM ELEMENTS DURING CONSTRUCTION 041 CHANGEABLE MESSAGE SIGN SYSTEM LS 24,300.0000 24,300.00 0.500 12,150 (LOCATION RIVERSIDE AVE OC) 042 CHANGEABLE MESSAGE SIGN SYSTEM LS 18,000.0000 18,000.00 0.250 4,500 (LOCATION SMITH RD OC) 043 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,500.0000 31,500.00 0.127 4,000 (LOCATION HARTNELL AVE OC) 044 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,300.0000 33,300.00 0.204 6,793.20 0.731 24,342 (LOCATION 5/299 SEPARATION) 045 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 0.428 7,704.00 0.804 14,472 (LOCATION 5/273 SEPARATION) 046 FIBER OPTIC SYSTEM LS 3,067,477.8000 3,067,477.80 0.926 2,840,484 PROGRAM CAS145 PAGE 3 DATE 10/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 02:04 PM ESTIMATE NO. 17 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 10/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,689.88 3,284,341.07 ADJUSTMENT OF COMPENSATION 17,175.94 128,806.14 EXTRA WORK 0.00 637,389.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,865.82 4,050,536.52 047 MOBILIZATION LS 346,866.2000 346,866.20 1.000 346,866 ORIGINAL CONTRACT AMOUNT 4,056,763.36 TOTAL WORK COMPLETED 68,865.82 4,397,402.72 MATERIALS ON HAND ON SITE 106,321.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 -145,000.00 TOTAL 93,865.82 4,358,723.97 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 12/23/10 95 04/18/11 02/07/11 10/20/12 106 296 11 0 89% 100% PROGRESS IS SATISFACTORY TAKING LD'S WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/12