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 11/21/14 EST. NO. 019 TIME 09:44 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 --------------------------------------------------------------------------- 008 0001 -5,232.45 A.C. @ L.S.(-) 081513 N 1 0 026 0001 35,680.15 A.C. @ L.S.(+) 091504 N 1 0 031 0001 22,764.71 A.C. @ U.P.(+) 102114 N 1 0 032 0001 2,048.77 E.W. @ F.A.(+) 092414 N 001 0 0002 363.87 092614 N 002 0 0004 1,655.50 092314 N 004 0 036 0001 51,324.46 A.C. @ L.S.(+) 110314 N 1 0 037 0001 -167.76 A.C. @ L.S.(-) 110314 N 1 0 108,437.25 TOTAL THIS ESTIMATE 855,151.39 TOTAL PREVIOUS ESTIMATE 963,588.64 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 11/21/14 EST. NO. 019 TIME 09:44 AM R.E. NAME: MENDOZA, SERGIO 02-2E5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 005 RECEIVED FHWA 1391 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -9,000.00 004 PER LTR DATED 9/13 -9,000.00 006 PER LTR DATED 10/13 -7,000.00 007 RETURN DEDUCT 7/13 9,000.00 007 RETURN DEDUCT 9/13 9,000.00 008 RETURN DEDUCT 10/13 7,000.00 008 PER LTR DATED 11/14 -8,000.00 019 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 09:44 AM ESTIMATE NO. 019 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 11/18/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/21/14 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 0.750 5,250 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 7,800.00 1,803.000 7,212 003 CONSTRUCTION SITE MANAGEMENT LS 180,000.0000 180,000.00 1.000 180,000 004 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.950 9,500 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 5.0000 13,000.00 140.000 700 006 TEMPORARY GRAVEL BAG BERM LF 5.0000 7,500.00 1,067.000 5,335 007 TEMPORARY CHECK DAM LF 5.0000 1,900.00 442.500 2,212 008 MOVE-IN/MOVE-OUT EA 400.0000 4,800.00 6.000 2,400 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 10,000.00 9.000 3,600 010 TEMPORARY HYDRAULIC MULCH SQYD 0.6300 98,469.00 43,157.000 27,188 (BONDED FIBER MATRIX) 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 012 RAIN EVENT ACTION PLAN EA 500.0000 40,500.00 1.000 500.00 11.000 5,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 4.000 8,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 17,600.00 3.000 1,200.00 6.000 2,400 015 TIME-RELATED OVERHEAD (WDAY) WDAY 4,300.0000 1,247,000.00 307.000 1,320,100 016 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 017 TRAFFIC CONTROL SYSTEM LS 460,000.0000 460,000.00 1.000 460,000 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 12,950.00 15,378.000 10,764 019 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 3,458.00 80.000 3,040 020 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000 021 TEMPORARY RAILING (TYPE K) LF 17.0000 46,920.00 2,320.000 39,440 022 TEMPORARY CRASH CUSHION MODULE EA 185.0000 14,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 09:44 AM ESTIMATE NO. 019 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 11/18/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,630.00 796.000 4,378 STRIPE (HAZARDOUS WASTE) 024 ABANDON CULVERT (EA) EA 1,600.0000 3,200.00 2.000 3,200 025 REMOVE FENCE LF 11.0000 330.00 30.000 330 026 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000 027 REMOVE MARKER EA 9.0000 333.00 37.000 333 028 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,940.00 915.500 5,493 029 REMOVE FLARED END SECTION EA 400.0000 400.00 2.000 800 030 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 3,114.00 1,592.000 2,388 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,965.00 1,302.000 1,953.00 1,302.000 1,953 032 REMOVE PAVEMENT MARKER EA 4.0000 240.00 85.000 340 033 REMOVE ROADSIDE SIGN EA 100.0000 3,000.00 -13.000 -1,300.00 30.000 3,000 034 REMOVE DRAINAGE FACILITY (EA) EA 11,000.0000 22,000.00 2.000 22,000 035 REMOVE DEBRIS RACK CAGE EA 300.0000 300.00 1.000 300 036 REMOVE CULVERT (LF) LF 22.0000 7,040.00 143.000 3,146.00 316.000 6,952 037 REMOVE DOWNDRAIN (EA) EA 800.0000 6,400.00 2.000 1,600.00 8.000 6,400 038 REMOVE INLET EA 250.0000 1,000.00 2.000 500.00 4.000 1,000 039 REMOVE HEADWALL EA 1,400.0000 4,200.00 2.000 2,800 040 REMOVE DELINEATOR EA 9.0000 612.00 68.000 612 041 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 200.0000 1,200.00 3.000 600.00 3.000 600 042 RESET ROADSIDE SIGN EA 200.0000 600.00 8.000 1,600 043 ADJUST INLET EA 625.0000 625.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 11,880.00 348.000 7,656.00 592.000 13,024 045 REMOVE BOX CULVERT LF 90.0000 4,320.00 48.000 4,320 046 CLEARING AND GRUBBING (LS) LS 450,000.0000 450,000.00 1.000 450,000 047 DEVELOP WATER SUPPLY LS 165,000.0000 165,000.00 1.000 165,000 048 ROADWAY EXCAVATION CY 5.8000 2,914,500.00 680.840 3,948.87 517,719.670 3,002,774 049 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 3 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 09:44 AM ESTIMATE NO. 019 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 11/18/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SHOULDER BACKING TON 32.0000 18,880.00 472.250 15,112.00 951.760 30,456 051 SAND BACKFILL CY 160.0000 2,240.00 7.400 1,184.00 14.000 2,240 052 CONCRETE BACKFILL CY 260.0000 7,800.00 50.000 13,000 053 DITCH EXCAVATION CY 17.0000 9,860.00 560.000 9,520 054 EARTH RETAINING STRUCTURE SQFT 42.0000 6,300.00 150.000 6,300 (GUARD RAILING) 055 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 68,400.00 365,904.000 65,862 (SQFT) 056 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,500.0000 104,500.00 19.000 104,500 057 CLASS 2 AGGREGATE BASE (CY) CY 46.0000 368,000.00 8,321.900 382,807 058 HOT MIX ASPHALT TON 91.0000 1,183,000.00 12,962.290 1,179,568 059 DATA CORE LS 900.0000 900.00 1.000 900 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 402.50 64.000 112 061 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 1,312.50 2,388.000 4,179 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 4,130.00 1,754.000 3,069 063 PLACE HOT MIX ASPHALT SQYD 31.0000 1,302.00 44.670 1,384 (MISCELLANEOUS AREA) 064 TACK COAT TON 400.0000 4,000.00 8.690 3,476 065 STRUCTURAL CONCRETE, CULVERT CY 450.0000 155,700.00 346.000 155,700 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 90,000.00 56.950 85,425 067 BAR REINFORCING STEEL (CULVERT) LB 1.2000 30,960.00 25,800.000 30,960 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,600.00 179.000 2,864 (0.063"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 75.0000 750.00 16.000 1,200 070 18" ALTERNATIVE PIPE CULVERT LF 96.0000 56,640.00 113.400 10,886.40 596.500 57,264 071 18" PLASTIC PIPE LF 82.0000 19,680.00 317.310 26,019 072 24" PLASTIC PIPE LF 100.0000 26,000.00 339.000 33,900 073 36" PLASTIC PIPE LF 170.0000 9,520.00 56.000 9,520 074 36" REINFORCED CONCRETE PIPE (CLASS V) LF 180.0000 34,200.00 184.000 33,120 075 18" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 35,100.00 40.100 5,213.00 161.220 20,958 076 36" POLYMERIC COATED CORRUGATED STEEL LF 250.0000 1,500.00 6.000 1,500 PIPE (.168" THICK) PROGRAM CAS145 PAGE 4 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 09:44 AM ESTIMATE NO. 019 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 11/18/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,500.00 214.000 53,500 078 96" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 48,000.00 154.800 46,440 079 12" CORRUGATED STEEL PIPE (109" THICK) LF 140.0000 1,120.00 8.000 1,120 080 STRUCTURAL PLATE CORRUGATED STEEL PIPE LF 900.0000 936,900.00 1,042.000 937,800 081 GEOMEMBRANE SQYD 32.0000 115,840.00 2,905.800 92,985 082 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 420.00 3.000 420 (.109" THICK) 083 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 18,900.00 273.400 24,606 (.109" THICK) 084 36" POLYMERIC COATED T-ENERGY LF 230.0000 1,380.00 6.000 1,380 DISSIPATOR (.168" THICK) 085 36" POLYMERIC COATED CORRUGATED STEEL LF 240.0000 4,800.00 20.000 4,800 PIPE DOWNDRAIN (.168" THICK) 086 18" ANCHOR ASSEMBLY EA 525.0000 6,300.00 12.000 6,300 087 36" ANCHOR ASSEMBLY EA 800.0000 3,200.00 4.000 3,200 088 36" CORRUGATED STEEL PIPE INLET LF 450.0000 25,200.00 20.400 9,180.00 66.050 29,722 (.079" THICK) 089 36" CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 090 18" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500 091 ROCK SLOPE PROTECTION (2T, METHOD A) CY 75.0000 47,250.00 634.700 47,602 092 ROCK SLOPE PROTECTION CY 65.0000 26,000.00 410.000 26,650 (1/4 T, METHOD B) (CY) 093 ROCK SLOPE PROTECTION CY 55.0000 36,850.00 589.710 32,434 (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 41.000 4,510 096 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 75.0000 30,000.00 394.070 29,555 (CY) 097 GABION CY 240.0000 223,200.00 850.130 204,031 098 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 7,006.790 14,013 100 MISCELLANEOUS IRON AND STEEL LB 2.5000 19,650.00 746.000 1,865.00 7,992.000 19,980 101 MAINTENANCE GATE EA 7,500.0000 7,500.00 1.000 7,500 102 CATTLE GATE EA 3,000.0000 3,000.00 2.000 6,000 103 DELINEATOR (CLASS 2) EA 47.0000 2,209.00 55.000 2,585 PROGRAM CAS145 PAGE 5 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 09:44 AM ESTIMATE NO. 019 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 11/18/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 396 105 MARKER (CULVERT) EA 51.0000 1,887.00 41.000 2,091 106 OBJECT MARKER (TYPE L) EA 51.0000 306.00 0.000 0 107 OBJECT MARKER (TYPE P) EA 86.0000 172.00 1.000 86 108 OBJECT MARKER (TYPE L-1) EA 48.0000 240.00 15.000 720 109 MODIFIED METAL BEAM GUARD RAILING LF 23.0000 93,380.00 3,760.000 86,480 (STEEL POST) 110 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 117,600.00 959.680 57,580 111 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 45.0000 18,450.00 362.500 16,312 112 CABLE RAILING LF 40.0000 9,400.00 235.000 9,400 113 INTERMEDIATE ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000 (MODIFIED TYPE SFT) 114 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 3,000.00 10.000 10,000 115 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 24,000.00 4.000 12,000 116 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 1,305.00 173.000 1,254 117 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 20,160.00 29,295.000 20,506 (SPRAYABLE) 118 PAVEMENT MARKER EA 13.5000 6,507.00 473.000 6,385 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E5104 TIME 09:44 AM ESTIMATE NO. 019 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 11/18/14 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,244.27 9,925,395.45 ADJUSTMENT OF COMPENSATION 104,369.11 282,369.11 EXTRA WORK 4,068.14 681,219.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,681.52 10,888,984.09 119 MOBILIZATION LS 468,000.0000 468,000.00 1.000 468,000 ORIGINAL CONTRACT AMOUNT 10,476,523.00 TOTAL WORK COMPLETED 173,681.52 11,356,984.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 165,681.52 11,348,984.09 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 12/03/14 281 154 17 0 92% 92% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/14