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 04/24/12 EST. NO.25 TIME 12:23 PM R.E. NAME: CLARK, DAVID W. 02-373104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 015 0007 1,837.00 E.W. @ F.A.(+) 031111 Y 0172.0 018 0001 -2,836.20 A.C. @ U.P.(-) 032012 Y 0167.0 019 0003 11,795.00 E.W. @ U.P (+) 032012 N 0168.0 020 0001 28,665.00 E.W. @ U.P (+) 032012 N 0169.0 021 0003 41,055.00 E.W. @ L.S.(+) 032012 N 0170.0 023 0001 4,932.19 A.C. @ L.S.(+) 032012 Y 0171.0 025 0033 13,011.90 E.W. @ F.A.(+) 111311 N 0128.0 0055 193.58 110811 N 0150.0 0073 12,270.46 101111 N 0174.0 0081 524.01 110411 N 0182.0 0083 233.75 020912 N 0184.0 0085 103,400.00 040912 N 0186.0 215,081.69 TOTAL THIS ESTIMATE 2,178,877.08 TOTAL PREVIOUS ESTIMATE 2,393,958.77 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 04/24/12 EST. NO.25 TIME 12:23 PM R.E. NAME: CLARK, DAVID W. 02-373104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 07/01 LTR -5,000.00 02 PER 08/10 LTR -6,000.00 03 RET DED 5,000.00 03 RETURN DEDUCT 8/10 6,000.00 04 PER LTR DATED 11/10 -5,000.00 06 RETURN DEDUCT 11/10 5,000.00 07 PER LTR DATED 1/11 -7,000.00 08 PER LTR DATED 2/11 -3,000.00 09 PER LTR DATED 2/11 3,000.00 11 RETURN DEDUCT 1/11 7,000.00 13 PER LTR DATED 10/11 -2,000.00 18 PER LTR DATED 1/12 -3,000.00 22 RETURN DEDUCT 10/11 2,000.00 22 RETURN DEDUCT 1/12 3,000.00 23 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:23 PM ESTIMATE NO. 25 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 02-PLU-70-35.1/35.5 ----------------- C C MYERS INC IN PLUMAS COUNTY NEAR KEDDIE FROM P O BOX 2948 0.3 KM WEST TO 0.3 KM EAST OF THE RANCHO CORDOVA CA 957412948 SPANISH CREEK BRIDGE FED. AID NO. SARR-P070(99)E ,A-P070(99)E CONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,250.00 3.000 750.00 003 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,300,000.00 22.000 55,000.00 312.000 780,000.00 004 TEMPORARY FENCE (TYPE ESA) M 10.0000 12,000.00 1,019.000 10,190.00 005 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.042 840.00 0.779 15,580.00 006 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.017 25.50 0.772 1,158.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL M 9.0000 13,320.00 1,204.000 10,836.00 008 TEMPORARY SILT FENCE M 13.0000 15,080.00 1,498.000 19,474.00 009 TEMPORARY GRAVEL BAG BERM M 15.0000 14,400.00 275.000 4,125.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 22,500.00 9.000 22,500.00 011 TEMPORARY COVER M2 0.4000 3,496.00 8,740.000 3,496.00 012 TEMPORARY CHECK DAM M 25.0000 4,250.00 30.000 750.00 013 TEMPORARY STRAW BALE BARRIER M 12.0000 6,480.00 0.000 0.00 014 MOVE-IN/MOVE-OUT EA 850.0000 10,200.00 6.000 5,100.00 (TEMPORARY EROSION CONTROL) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 4.000 1,000.00 016 TEMPORARY HYDRAULIC MULCH M2 0.5400 8,478.00 10,237.000 5,527.98 (POLYMER STABILIZED FIBER MATRIX) 017 STREET SWEEPING LS 25,000.0000 25,000.00 0.042 1,050.00 0.819 20,475.00 018 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.042 840.00 0.819 16,380.00 019 TEMPORARY SOIL BINDER M2 0.2600 8,606.00 0.000 0.00 020 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000.00 021 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.042 1,050.00 0.819 20,475.00 022 TYPE III BARRICADE EA 150.0000 600.00 10.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:23 PM ESTIMATE NO. 25 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 350.00 0.000 0.00 024 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.7500 1,687.50 0.000 0.00 025 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,250.00 0.000 0.00 026 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 027 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 2.000 5,000.00 028 TEMPORARY RAILING (TYPE K) M 70.0000 25,200.00 134.000 9,380.00 029 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 0.000 0.00 030 TEMPORARY CRASH CUSHION (ABSORB 350) EA 10,000.0000 20,000.00 0.000 0.00 031 TEMPORARY TRAFFIC SCREEN M 13.0000 2,860.00 0.000 0.00 032 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 5,040.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 033 ABANDON CULVERT M 100.0000 4,000.00 40.000 4,000.00 034 REMOVE METAL BEAM GUARD RAILING M 100.0000 12,000.00 39.000 3,900.00 035 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 036 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,040.00 0.000 0.00 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 384.00 0.000 0.00 038 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,500.00 5.000 1,250.00 039 REMOVE ASPHALT CONCRETE DIKE M 10.0000 4,100.00 0.000 0.00 040 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500.00 041 RESET GATE EA 1,250.0000 1,250.00 0.000 0.00 042 RESET ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0.00 043 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 0.000 0.00 044 RELOCATE ROADSIDE SIGN - THREE POST EA 600.0000 600.00 0.000 0.00 045 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.0000 4,590.00 0.000 0.00 046 BRIDGE REMOVAL LS 500,000.0000 500,000.00 0.020 10,000.00 047 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 1.000 150,000.00 048 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 049 ROADWAY EXCAVATION M3 30.0000 69,000.00 1,700.000 51,000.00 PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:23 PM ESTIMATE NO. 25 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 051 ROCK EXCAVATION (CONTROLLED BLASTING) M3 20.0000 420,000.00 21,664.000 433,280.00 052 STRIPPING EXCAVATION M3 200.0000 15,400.00 70.600 14,120.00 (F) 053 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 34,750.00 695.000 34,750.00 (F) 054 STRUCTURE EXCAVATION (TYPE D) M3 80.0000 35,200.00 440.000 35,200.00 (F) 055 STRUCTURE EXCAVATION TYPE D (SOIL M3 125.0000 85,000.00 680.000 85,000.00 (F) NAIL WALL) 056 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 73,000.00 186.000 18,600.00 (F) 057 SAND BACKFILL M3 150.0000 1,050.00 7.260 1,089.00 058 SOIL NAIL ASSEMBLY M 70.0000 132,300.00 1,576.000 110,320.00 059 IMPORTED MATERIAL (SHOULDER BACKING) TONN 105.0000 8,400.00 0.000 0.00 060 IMPORTED TOPSOIL M3 35.0000 91,000.00 1,463.000 51,205.00 061 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM M2 42.0000 126,000.00 4,599.000 193,158.00 062 EROSION CONTROL (TYPE BFM) M2 2.2500 40,950.00 16,187.000 36,420.75 063 EROSION CONTROL (TYPE D) HA 22,000.0000 35,200.00 1.720 37,840.00 064 COMPOST, INCORPORATE M2 12.0000 60,000.00 0.000 0.00 065 CLASS 2 AGGREGATE BASE M3 65.0000 123,500.00 1,014.800 65,962.00 066 HOT MIX ASPHALT (TYPE A) TONN 125.0000 512,500.00 912.000 114,000.00 067 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 4,100.00 0.000 0.00 068 TACK COAT TONN 1,800.0000 8,100.00 0.000 0.00 069 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 325.0000 134,550.00 414.000 134,550.00 PILING 070 MICROPILE M 325.0000 649,675.00 1,999.000 649,675.00 071 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 725.0000 369,750.00 510.000 369,750.00 (F) 072 STRUCTURAL CONCRETE, BRIDGE M3 1,210.0000 3,593,700.00 337.700 408,617.00 2,744.200 3,320,482.00 (F) 073 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 16,800.00 21.000 16,800.00 (F) (TYPE EQ) 074 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 9,900.00 6.800 10,200.00 (F) 075 FURNISH POLYESTER CONCRETE OVERLAY M3 2,050.0000 90,200.00 0.000 0.00 076 PLACE POLYESTER CONCRETE OVERLAY M2 15.0000 34,425.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 4 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:23 PM ESTIMATE NO. 25 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 JOINT SEAL ASSEMBLY (MR 90 MM) M 300.0000 7,500.00 0.000 0.00 078 BAR REINFORCING STEEL (BRIDGE) KG 2.3000 1,331,930.00 579,100.000 1,331,930.00 (F) 079 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 26,600.00 13,300.000 26,600.00 (F) 080 BAR REINFORCING STEEL (EPOXY COATED) KG 1.7000 340,000.00 115,058.000 195,598.60 200,000.000 340,000.00 (F) (BRIDGE) 081 HEADED BAR REINFORCEMENT EA 15.0000 26,100.00 1,740.000 26,100.00 (F) 082 SHOTCRETE M3 600.0000 77,400.00 155.000 93,000.00 (F) 083 ARCHITECTURAL TREATMENT (SCULPTED M2 250.0000 59,750.00 295.000 73,750.00 (F) SHOTCRETE) 084 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0.00 085 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 930.00 0.000 0.00 (1.6 MM-UNFRAMED) 086 ROADSIDE SIGN - ONE POST EA 220.0000 1,540.00 0.000 0.00 087 INSTALL INTERPRETIVE EXHIBIT FRAMES LS 1,500.0000 1,500.00 0.000 0.00 088 PREPARE AND STAIN CONCRETE M2 50.0000 11,950.00 147.500 7,375.00 (F) 089 600 MM CORRUGATED STEEL PIPE M 225.0000 17,775.00 79.000 17,775.00 (3.51 MM THICK) 090 WELDED STEEL PIPE CASING (BRIDGE) M 225.0000 9,000.00 40.000 9,000.00 091 600 MM STEEL FLARED END SECTION EA 400.0000 800.00 2.000 800.00 092 ROCK SLOPE PROTECTION M3 115.0000 2,875.00 18.200 2,093.00 (FACING, METHOD B) 093 CONCRETED-ROCK SLOPE PROTECTION M3 210.0000 8,400.00 0.000 0.00 (FACING, METHOD B) 094 FILTER FABRIC M2 5.0000 1,000.00 67.600 338.00 095 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,290.00 430.000 1,290.00 (F) 096 ISOLATION CASING KG 10.0000 18,020.00 1,802.000 18,020.00 (F) 097 BRIDGE DECK DRAINAGE SYSTEM KG 12.0000 2,148.00 179.000 2,148.00 179.000 2,148.00 (F) 098 DELINEATOR (CLASS 1) EA 75.0000 1,725.00 0.000 0.00 099 DELINEATOR (CLASS 2) EA 75.0000 1,050.00 0.000 0.00 100 MARKER (CULVERT) EA 75.0000 300.00 0.000 0.00 101 HIGHWAY POST MARKER EA 85.0000 170.00 0.000 0.00 102 OBJECT MARKER (TYPE L-1) EA 75.0000 525.00 0.000 0.00 103 METAL BEAM GUARD RAILING M 65.0000 16,900.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:23 PM ESTIMATE NO. 25 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 VEGETATION CONTROL (MINOR CONCRETE) M2 50.0000 30,000.00 0.000 0.00 105 CABLE RAILING (MODIFIED) M 175.0000 9,625.00 0.000 0.00 (F) 106 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 107 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,500.0000 3,000.00 0.000 0.00 108 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,000.0000 3,000.00 0.000 0.00 109 CALIFORNIA ST-20S BRIDGE RAIL M 700.0000 287,700.00 92.000 64,400.00 100.000 70,000.00 (F) 110 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 480.00 0.000 0.00 111 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 6,732.00 0.000 0.00 112 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 990.00 0.000 0.00 113 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 227.50 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 114 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,610.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:23 PM ESTIMATE NO. 25 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CLARK, DAVID W. DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 729,569.10 8,960,217.73 ADJUSTMENT OF COMPENSATION 2,095.99 784,595.99 EXTRA WORK 212,985.70 1,609,362.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 944,650.79 11,354,176.50 115 MOBILIZATION LS 261,846.0000 1,261,846.00 1.000 1,261,846.00 ORIGINAL CONTRACT AMOUNT 12,777,000.00 TOTAL WORK COMPLETED 944,650.79 12,616,022.50 MATERIALS ON HAND ON SITE 118,049.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 944,650.79 12,734,072.22 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 05/18/10 520 06/22/10 06/22/10 03/18/13 311 146 27 0 81% 57% PROGRESS IS SATISFACTORY CLARK, DAVID W. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12