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 06/17/13 EST. NO.03 TIME 11:11 AM R.E. NAME: MENDOZA, SERGIO 02-2E5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/17/13 EST. NO.03 TIME 11:11 AM R.E. NAME: MENDOZA, SERGIO 02-2E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 11:11 AM ESTIMATE NO. 03 BID OPENING 09/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/17/13 LOCATION PROGRESS ESTIMATE 02-SHA-299-4.3/5.5 ----------------- NORDIC INDUSTRIES INC IN SHASTA COUNTY ABOUT 17.3 MILES 1437 FURNEAUX ROAD WEST OF REDDING FROM 4.3 TO 5.5 OLIVEHURST CA 95961 MILES EAST OF TRINITY COUNTY FED. AID NO. ACHS- 299(171) E,NHP-299 (171)E CURVE IMPROVEMENT WITH HMA OVER AB ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.0000 7,000.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 7,800.00 1,719.000 6,876 003 CONSTRUCTION SITE MANAGEMENT LS 180,000.0000 180,000.00 0.076 13,680.00 0.190 34,200 004 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.030 300.00 0.576 5,760 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 5.0000 13,000.00 0.000 0 006 TEMPORARY GRAVEL BAG BERM LF 5.0000 7,500.00 0.000 0 007 TEMPORARY CHECK DAM LF 5.0000 1,900.00 280.500 1,402 008 MOVE-IN/MOVE-OUT EA 400.0000 4,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 10,000.00 7.000 2,800 010 TEMPORARY HYDRAULIC MULCH SQYD 0.6300 98,469.00 0.000 0 (BONDED FIBER MATRIX) 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0 012 RAIN EVENT ACTION PLAN EA 500.0000 40,500.00 3.000 1,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 17,600.00 0.000 0 015 TIME-RELATED OVERHEAD (WDAY) WDAY 4,300.0000 1,247,000.00 22.000 94,600.00 55.000 236,500 016 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.069 345.00 0.403 2,015 017 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 0.076 34,960.00 0.190 87,400 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 12,950.00 0.000 0 019 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 3,458.00 0.000 0 020 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.076 2,280.00 0.190 5,700 021 TEMPORARY RAILING (TYPE K) LF 17.0000 46,920.00 0.000 0 022 TEMPORARY CRASH CUSHION MODULE EA 185.0000 14,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 11:11 AM ESTIMATE NO. 03 BID OPENING 09/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 3,630.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 ABANDON CULVERT (EA) EA 1,600.0000 3,200.00 0.000 0 025 REMOVE FENCE LF 11.0000 330.00 0.000 0 026 REMOVE GATE EA 500.0000 1,000.00 0.000 0 027 REMOVE MARKER EA 9.0000 333.00 0.000 0 028 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,940.00 0.000 0 029 REMOVE FLARED END SECTION EA 400.0000 400.00 0.000 0 030 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 3,114.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,965.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 4.0000 240.00 0.000 0 033 REMOVE ROADSIDE SIGN EA 100.0000 3,000.00 0.000 0 034 REMOVE DRAINAGE FACILITY (EA) EA 11,000.0000 22,000.00 0.000 0 035 REMOVE DEBRIS RACK CAGE EA 300.0000 300.00 0.000 0 036 REMOVE CULVERT (LF) LF 22.0000 7,040.00 80.000 1,760 037 REMOVE DOWNDRAIN (EA) EA 800.0000 6,400.00 0.000 0 038 REMOVE INLET EA 250.0000 1,000.00 1.000 250 039 REMOVE HEADWALL EA 1,400.0000 4,200.00 0.000 0 040 REMOVE DELINEATOR EA 9.0000 612.00 0.000 0 041 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 200.0000 1,200.00 0.000 0 042 RESET ROADSIDE SIGN EA 200.0000 600.00 0.000 0 043 ADJUST INLET EA 625.0000 625.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 11,880.00 0.000 0 045 REMOVE BOX CULVERT LF 90.0000 4,320.00 0.000 0 046 CLEARING AND GRUBBING (LS) LS 450,000.0000 450,000.00 0.050 22,500.00 0.470 211,500 047 DEVELOP WATER SUPPLY LS 165,000.0000 165,000.00 0.000 0 048 ROADWAY EXCAVATION CY 5.8000 2,914,500.00 7,222.200 41,888.76 7,222.200 41,888 049 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 11:11 AM ESTIMATE NO. 03 BID OPENING 09/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER BACKING TON 32.0000 18,880.00 0.000 0 051 SAND BACKFILL CY 160.0000 2,240.00 0.000 0 052 CONCRETE BACKFILL CY 260.0000 7,800.00 0.000 0 053 DITCH EXCAVATION CY 17.0000 9,860.00 0.000 0 054 EARTH RETAINING STRUCTURE SQFT 42.0000 6,300.00 0.000 0 (GUARD RAILING) 055 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 68,400.00 0.000 0 (SQFT) 056 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,500.0000 104,500.00 0.000 0 057 CLASS 2 AGGREGATE BASE (CY) CY 46.0000 368,000.00 0.000 0 058 HOT MIX ASPHALT TON 91.0000 1,183,000.00 0.000 0 059 DATA CORE LS 900.0000 900.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 402.50 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 1,312.50 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 4,130.00 0.000 0 063 PLACE HOT MIX ASPHALT SQYD 31.0000 1,302.00 0.000 0 (MISCELLANEOUS AREA) 064 TACK COAT TON 400.0000 4,000.00 0.000 0 065 STRUCTURAL CONCRETE, CULVERT CY 450.0000 155,700.00 38.000 17,100.00 38.000 17,100 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 90,000.00 0.000 0 067 BAR REINFORCING STEEL (CULVERT) LB 1.2000 30,960.00 7,610.000 9,132.00 7,610.000 9,132 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,600.00 0.000 0 (0.063"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 75.0000 750.00 0.000 0 070 18" ALTERNATIVE PIPE CULVERT LF 96.0000 56,640.00 0.000 0 071 18" PLASTIC PIPE LF 82.0000 19,680.00 0.000 0 072 24" PLASTIC PIPE LF 100.0000 26,000.00 0.000 0 073 36" PLASTIC PIPE LF 170.0000 9,520.00 0.000 0 074 36" REINFORCED CONCRETE PIPE (CLASS V) LF 180.0000 34,200.00 0.000 0 075 18" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 35,100.00 0.000 0 076 36" POLYMERIC COATED CORRUGATED STEEL LF 250.0000 1,500.00 0.000 0 PIPE (.168" THICK) PROGRAM CAS145 PAGE 4 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 11:11 AM ESTIMATE NO. 03 BID OPENING 09/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 72" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 42,500.00 0.000 0 078 96" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 48,000.00 0.000 0 079 12" CORRUGATED STEEL PIPE (109" THICK) LF 140.0000 1,120.00 0.000 0 080 STRUCTURAL PLATE CORRUGATED STEEL PIPE LF 900.0000 936,900.00 232.000 208,800.00 232.000 208,800 081 GEOMEMBRANE SQYD 32.0000 115,840.00 0.000 0 082 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 420.00 0.000 0 (.109" THICK) 083 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 18,900.00 0.000 0 (.109" THICK) 084 36" POLYMERIC COATED T-ENERGY LF 230.0000 1,380.00 0.000 0 DISSIPATOR (.168" THICK) 085 36" POLYMERIC COATED CORRUGATED STEEL LF 240.0000 4,800.00 0.000 0 PIPE DOWNDRAIN (.168" THICK) 086 18" ANCHOR ASSEMBLY EA 525.0000 6,300.00 0.000 0 087 36" ANCHOR ASSEMBLY EA 800.0000 3,200.00 0.000 0 088 36" CORRUGATED STEEL PIPE INLET LF 450.0000 25,200.00 0.000 0 (.079" THICK) 089 36" CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0 090 18" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0 091 ROCK SLOPE PROTECTION (2T, METHOD A) CY 75.0000 47,250.00 440.000 33,000.00 440.000 33,000 092 ROCK SLOPE PROTECTION CY 65.0000 26,000.00 0.000 0 (1/4 T, METHOD B) (CY) 093 ROCK SLOPE PROTECTION CY 55.0000 36,850.00 20.000 1,100.00 20.000 1,100 (LIGHT, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 150.0000 600.00 0.000 0 (FACING, METHOD B) (CY) 095 ANIMAL PASSAGE MIX CY 110.0000 4,510.00 0.000 0 096 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 75.0000 30,000.00 0.000 0 (CY) 097 GABION CY 240.0000 223,200.00 0.000 0 098 SACKED CONCRETE SLOPE PROTECTION SQFT 8.0000 568.00 0.000 0 099 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 14,620.00 0.000 0 100 MISCELLANEOUS IRON AND STEEL LB 2.5000 19,650.00 0.000 0 101 MAINTENANCE GATE EA 7,500.0000 7,500.00 0.000 0 102 CATTLE GATE EA 3,000.0000 3,000.00 0.000 0 103 DELINEATOR (CLASS 2) EA 47.0000 2,209.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 11:11 AM ESTIMATE NO. 03 BID OPENING 09/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MILEPOST MARKER EA 66.0000 396.00 0.000 0 105 MARKER (CULVERT) EA 51.0000 1,887.00 0.000 0 106 OBJECT MARKER (TYPE L) EA 51.0000 306.00 0.000 0 107 OBJECT MARKER (TYPE P) EA 86.0000 172.00 0.000 0 108 OBJECT MARKER (TYPE L-1) EA 48.0000 240.00 0.000 0 109 MODIFIED METAL BEAM GUARD RAILING LF 23.0000 93,380.00 0.000 0 (STEEL POST) 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 117,600.00 0.000 0 111 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 45.0000 18,450.00 0.000 0 112 CABLE RAILING LF 40.0000 9,400.00 0.000 0 113 INTERMEDIATE ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 0.000 0 (MODIFIED TYPE SFT) 114 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 0.000 0 115 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 24,000.00 0.000 0 116 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 1,305.00 0.000 0 117 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 20,160.00 0.000 0 (SPRAYABLE) 118 PAVEMENT MARKER EA 13.5000 6,507.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 11:11 AM ESTIMATE NO. 03 BID OPENING 09/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 479,685.76 908,684.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 479,685.76 908,684.26 119 MOBILIZATION LS 468,000.0000 468,000.00 0.500 234,000 ORIGINAL CONTRACT AMOUNT 10,476,523.00 TOTAL WORK COMPLETED 479,685.76 1,142,684.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,685.76 1,142,684.26 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 01/10/13 290 02/21/13 02/21/13 06/03/14 50 29 0 0 11% 17% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/13