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 02/24/14 EST. NO.23 TIME 09:13 AM R.E. NAME: MENDOZA, SERGIO 02-1E10U4 --------------------------------------------------------------------------- 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 0010-1 -500.00 E.W. @ F.A.(+) 110912 N 0156.0 DAO CORRECTING ENTRY 0010-2 250.00 110912 N 0156.0 DAO CORRECTING ENTRY 0011 2,750.00 043013 N 0252.0 003 0006-1 -1,500.00 E.W. @ F.A.(+) 091012 N 0129.0 DAO CORRECTING ENTRY 0006-2 750.00 091012 N 0129.0 DAO CORRECTING ENTRY 0009 750.00 050113 N 0253.0 005 0029 3,692.25 E.W. @ F.A.(+) 052913 N 0336.0 031 0013 11,525.34 E.W. @ F.A.(+) 101413 N 0435.0 0014 11,553.01 101513 N 0436.0 0015 10,811.27 101613 N 0437.0 40,081.87 TOTAL THIS ESTIMATE 1,716,037.48 TOTAL PREVIOUS ESTIMATE 1,756,119.35 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 02/24/14 EST. NO.23 TIME 09:13 AM R.E. NAME: MENDOZA, SERGIO 02-1E10U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 11 RETURN CEM4401 DEDUC 10,000.00 12 SUBCONTRACTING VIOLA -26,160.00 18 MISSING 2013 CEM4401 -10,000.00 23 -10,000.00 -36,160.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -3,000.00 04 PER LTR DATED 8/12 -3,000.00 05 PER LTR DATED 9/12 -1,000.00 06 RETURN DEDUCT 8/12 3,000.00 06 RETURN DEDUCT 7/12 3,000.00 06 RETURN DEDUCT 9/12 1,000.00 07 PER LTR DATED 12/12 -1,000.00 09 PER LTR DATED 1/13 -2,000.00 10 RETURN DEDUCT 1/13 2,000.00 11 PER LTR DATED 5/13 -3,000.00 14 PER LTR DATD 7/13 -8,000.00 16 PER LTR DATED 9/13 -10,000.00 18 PER LTR DATED 10/13 -2,000.00 19 RTN DEDUCT 5/13 3,000.00 20 RTN DEDUCT 9/13 10,000.00 20 RTN DEDUCT 7/13 8,000.00 20 RTN DEDUCT 10/13 2,000.00 20 PER LTR DATED 12/13 -10,000.00 21 RETURN DEDUCT 12/12 1,000.00 21 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -46,160.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 09:13 AM ESTIMATE NO. 23 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/24/14 LOCATION PROGRESS ESTIMATE 02-SHA-299-2.5/4.3 ----------------- MERCER FRASER COMPANY IN SHASTA COUNTY ABOUT 17 MILES P O BOX 1006 WEST OF REDDING FROM 2.5 TO 4.3 EUREKA CA 955021006 MILES EAST OF TRINITY COUNTY LINE. FED. AID NO. ACHS-NH (929)9 ,ACHS-NH (162)E INCREASE CURVE RADII, WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.750 37,500 002 TIME-RELATED OVERHEAD WDAY 1,800.0000 486,000.00 270.000 486,000 003 TEMPORARY FENCE (TYPE ESA) LF 20.0000 11,000.00 674.000 13,480 004 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 005 PREPARE STORM WATER POLLUTION LS 20,000.0000 20,000.00 1.000 20,000 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 15.0000 22,500.00 416.000 6,240 007 TEMPORARY GRAVEL BAG BERM LF 8.0000 36,000.00 3,003.650 24,029 008 TEMPORARY CHECK DAM LF 6.0000 18,240.00 4,432.000 26,592 009 MOVE-IN/MOVE-OUT EA 750.0000 9,000.00 4.000 3,000 (TEMPORARY EROSION CONTROL) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,000.00 22.000 5,500 011 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 64,200.00 151,184.960 90,710 (POLYMER STABILIZED FIBER MATRIX) 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 013 RAIN EVENT ACTION PLAN EA 500.0000 42,500.00 25.000 12,500 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 23,000.00 13.000 6,500 016 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 (S) 017 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 1.000 425,000 (S) 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 1.000 75,000 019 ABANDON CULVERT EA 1,500.0000 15,000.00 10.000 15,000 020 ABANDON RISER EA 1,000.0000 3,000.00 3.000 3,000 021 REMOVE MARKER EA 75.0000 3,450.00 46.000 3,450 022 REMOVE METAL BEAM GUARD RAILING LF 15.0000 19,200.00 1,061.000 15,915 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 09:13 AM ESTIMATE NO. 23 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 2,500.0000 5,000.00 1.000 2,500 024 REMOVE CABLE RAILING LF 50.0000 8,500.00 160.000 8,000 025 REMOVE ROADSIDE SIGN EA 500.0000 11,500.00 23.000 11,500 026 REMOVE ASPHALT CONCRETE SQYD 16.0000 35,360.00 2,210.000 35,360 027 REMOVE CULVERT LF 20.0000 14,200.00 369.000 7,380 028 REMOVE DEBRIS RACK CAGE EA 1,500.0000 16,500.00 8.000 12,000 029 REMOVE EARTH RETAINING STRUCTURE LF 125.0000 27,500.00 0.000 0 (GUARD RAILING) 030 REMOVE INLET EA 1,000.0000 11,000.00 11.000 11,000 031 REMOVE DOWNDRAIN LF 15.0000 7,950.00 206.000 3,090 032 REMOVE RETAINING WALL (PORTION) SQFT 150.0000 45,000.00 384.000 57,600 033 REMOVE DELINEATOR EA 50.0000 4,100.00 185.000 9,250 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 19,380.00 1,015.000 19,285 035 CLEARING AND GRUBBING ACRE 10,000.0000 240,000.00 29.840 298,400 036 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 1.000 45,000 037 ROADWAY EXCAVATION CY 4.0000 2,844,000.00 730,959.700 2,923,838 038 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000 039 SAND BACKFILL CY 300.0000 12,900.00 35.700 10,710 040 CONCRETE BACKFILL CY 200.0000 2,800.00 22.050 4,410 041 DITCH EXCAVATION CY 15.0000 12,450.00 162.590 2,438 042 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 24,850.00 1,086.940 38,042 043 GEOSYNTHETIC REINFORCEMENT SQYD 2.2500 38,925.00 19,723.580 44,378 044 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 77,940.00 455,202.000 81,936 (SQFT) 045 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,000.0000 80,000.00 33.000 132,000 046 EROSION CONTROL ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0 047 CLASS 2 AGGREGATE BASE CY 25.0000 265,000.00 10,858.410 271,460 048 HOT MIX ASPHALT TON 105.0000 1,963,500.00 18,530.690 1,945,722 049 DATA CORE LS 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 09:13 AM ESTIMATE NO. 23 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 2,200.00 733.300 3,666 051 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 12,320.00 3,395.500 13,582 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 15,080.00 3,478.000 13,912 053 PLACE HOT MIX ASPHALT SQYD 5.0000 2,100.00 1,145.360 5,726 (MISCELLANEOUS AREA) 054 TACK COAT TON 950.0000 19,950.00 7.000 6,650 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 443,100.00 299.700 449,550 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 9,600.00 237.190 9,487 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 120.0000 4,320.00 36.000 4,320 (0.080"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 12.000 3,600 059 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 1.000 800 060 ROADSIDE SIGN - SPECIAL METAL POST EA 1,000.0000 5,000.00 5.000 5,000 061 12" PLASTIC PIPE LF 400.0000 4,000.00 10.000 4,000 062 18" PLASTIC PIPE LF 100.0000 148,000.00 1,321.800 132,180 063 24" PLASTIC PIPE LF 150.0000 270,000.00 1,661.800 249,270 064 36" PLASTIC PIPE LF 260.0000 231,400.00 1,051.100 273,286 065 48" PLASTIC PIPE LF 400.0000 16,000.00 40.000 16,000 066 36" REINFORCED CONCRETE PIPE LF 250.0000 50,000.00 194.000 48,500 067 12" CORRUGATED STEEL PIPE (.079" THICK) LF 84.0000 12,600.00 246.000 20,664 068 18" CORRUGATED STEEL PIPE (.109" THICK) LF 69.0000 97,290.00 1,620.700 111,828 069 24" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 74,000.00 492.000 49,200 070 24" STEEL SPIRAL RIB PIPE (.109" THICK) LF 144.0000 47,520.00 0.000 0 071 36" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 80,850.00 809.000 84,945 072 36" STEEL SPIRAL RIB PIPE (.109" THICK) LF 500.0000 2,000.00 0.000 0 073 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 37.0000 113,960.00 3,561.300 131,768 074 8" NON-PERFORATED PLASTIC PIPE LF 60.0000 19,200.00 300.000 18,000 UNDERDRAIN 075 GEOMEMBRANE SQYD 7.0000 121,800.00 12,293.920 86,057 076 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 85.0000 98,600.00 180.820 15,369 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 09:13 AM ESTIMATE NO. 23 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STEEL SPIRAL RIB ECCENTRIC REDUCER EA 1,000.0000 3,000.00 0.000 0 (0.109" THICK) 078 12" ANCHOR ASSEMBLY EA 1,000.0000 3,000.00 0.000 0 079 18" ANCHOR ASSEMBLY EA 350.0000 2,100.00 0.000 0 080 24" ANCHOR ASSEMBLY EA 300.0000 900.00 0.000 0 081 36" ANCHOR ASSEMBLY EA 400.0000 800.00 0.000 0 082 36" CORRUGATED STEEL PIPE INLET LF 300.0000 12,900.00 29.800 8,940 (.079" THICK) 083 48" SLOTTED CORRUGATED STEEL PIPE INLET LF 450.0000 4,050.00 15.500 6,975 (.109" THICK) 084 30" SLOTTED CORRUGATED STEEL PIPE RISER LF 450.0000 15,300.00 34.000 15,300 (.079" THICK) 085 36" SLOTTED CORRUGATED STEEL PIPE INLET LF 500.0000 6,500.00 12.800 6,400 (.079" THICK) 086 48" DEBRIS RACK CAGE (H=4') EA 2,500.0000 2,500.00 2.000 5,000 087 36" PRECAST CONCRETE PIPE INLET LF 1,500.0000 10,500.00 6.500 9,750 088 ROCK SLOPE PROTECTION CY 75.0000 3,600.00 208.670 15,650 (1/4 TON, METHOD B) 089 ROCK SLOPE PROTECTION CY 80.0000 3,040.00 56.090 4,487 (FACING, METHOD B) 090 ROCK SLOPE PROTECTION CY 60.0000 168,000.00 2,743.380 164,602 (BACKING NO. 2, METHOD B) 091 GABION CY 170.0000 450,500.00 2,337.680 397,405 092 FILTER FABRIC SQYD 75.0000 3,750.00 21.100 1,582 093 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 34,800.00 26,447.530 26,447 094 MISCELLANEOUS IRON AND STEEL LB 3.0000 29,937.00 9,348.000 28,044 (F) 095 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 8.5000 132,600.00 20,561.850 174,775 096 DELINEATOR (CLASS 2) EA 50.0000 7,000.00 180.000 9,000 097 MILEPOST MARKER EA 100.0000 1,000.00 10.000 1,000 098 MARKER (CULVERT) EA 60.0000 3,240.00 49.000 2,940 099 OBJECT MARKER (TYPE P) EA 200.0000 1,200.00 6.000 1,200 100 OBJECT MARKER (TYPE L-1) EA 300.0000 3,000.00 11.000 3,300 101 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 11,880.00 0.000 0 102 MODIFIED METAL BEAM GUARD RAILING LF 27.0000 101,250.00 4,068.500 109,849 (STEEL POST) 103 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 85,600.00 1,537.140 61,485 PROGRAM CAS145 PAGE 5 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 09:13 AM ESTIMATE NO. 23 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CABLE RAILING LF 60.0000 10,800.00 188.000 11,280 105 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 57,500.00 22.000 55,000 106 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 126.000 1,260 107 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,150.00 38,534.000 19,267 (SPRAYABLE) 108 PAVEMENT MARKER EA 9.0000 7,650.00 752.000 6,768 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 09:13 AM ESTIMATE NO. 23 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,303,794.00 ADJUSTMENT OF COMPENSATION 0.00 43,281.70 EXTRA WORK 40,081.87 1,712,837.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,081.87 12,059,913.35 109 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 10,511,082.00 TOTAL WORK COMPLETED 40,081.87 12,159,913.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -46,160.00 TOTAL 30,081.87 12,113,753.35 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 08/10/11 510 05/21/12 10/04/11 11/03/14 311 278 0 0 93% 61% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14