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 02/23/16 EST. NO. 012 TIME 02:38 PM R.E. NAME: MENDOZA, SERGIO 02-4G4804 --------------------------------------------------------------------------- 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 02/23/16 EST. NO. 012 TIME 02:38 PM R.E. NAME: MENDOZA, SERGIO 02-4G4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/15 -6,000.00 002 PER LTR DATED 5/19 -5,000.00 003 RETURN 4/15 DEDUCT 6,000.00 004 RETURN 5/15 DEDUCT 5,000.00 004 PER LTR DATED 7/15 -2,000.00 005 RETURN ESTIMATE #5 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4804 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/23/16 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-299-18.4/18.7 ----------------------- RTA CONSTRUCTION, INC. IN SHASTA COUNTY AT SHASTA FROM 0.1 9614 TANQUERAY COURT MILE WEST OF FRENCH ALLEY TO RED REDDING CA 96003 BLUFF ROAD. FED. AID NO. NHP-P299(186)E CONSTRUCT SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.900 3,240 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.791 4,192 003 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.953 24,778 004 FLASHING ARROW SIGN EA 3,200.0000 6,400.00 1.000 3,200 005 TYPE III BARRICADE EA 200.0000 1,600.00 5.000 1,000 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 8,180.00 5,433.000 10,866 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 16.0000 960.00 224.000 3,584 008 CHANNELIZER (SURFACE MOUNTED) EA 69.0000 4,485.00 49.000 3,381 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.924 8,316 010 TEMPORARY RAILING (TYPE K) LF 100.0000 26,000.00 300.000 30,000 011 TEMPORARY CRASH CUSHION MODULE EA 800.0000 8,800.00 11.000 8,800 012 TEMPORARY CRASH CUSHION EA 6,200.0000 6,200.00 0.000 0 013 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.953 3,335 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 1,885.00 12.000 1,740 016 TEMPORARY FIBER ROLL LF 9.0000 1,620.00 236.000 2,124 017 TEMPORARY SILT FENCE LF 10.0000 2,000.00 0.000 0 018 STREET SWEEPING LS 16,000.0000 16,000.00 0.953 15,248 019 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.953 7,624 020 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,740.00 341.330 2,047 021 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 022 TREATED WOOD WASTE LB 8.0000 560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4804 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EXCAVATION, SAMPLING, AND TRANSPORTATION LS 4,800.0000 4,800.00 1.000 4,800 PLAN 024 REMOVE FENCE LF 30.0000 1,110.00 37.000 1,110 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,020.00 5,323.000 15,969 (HIGH PRESSURE BLASTING) 026 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 2,480.00 292.000 2,336 (HIGH PRESSURE BLASTING) 027 REMOVE PAVEMENT MARKER EA 6.0000 780.00 138.000 828 028 REMOVE ROADSIDE SIGN EA 125.0000 1,125.00 9.000 1,125 029 REMOVE CULVERT (LF) LF 24.0000 888.00 33.300 799 030 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 900.00 2.000 600 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 6,890.00 1,250.640 16,258 032 REMOVE CONCRETE (CY) CY 1,000.0000 1,000.00 1.000 1,000 033 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 034 ROADWAY EXCAVATION (TYPE H) CY 160.0000 3,200.00 20.000 3,200 035 ROADWAY EXCAVATION CY 17.0000 6,120.00 360.000 6,120 036 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 600.00 2.000 600 (F) 037 STRUCTURE EXCAVATION (RETAINING WALL) CY 26.0000 27,898.00 1,073.000 27,898 (F) 038 STRUCTURE BACKFILL (BRIDGE) CY 400.0000 800.00 2.000 800 (F) 039 STRUCTURE BACKFILL (RETAINING WALL) CY 70.0000 31,640.00 452.000 31,640 (F) 040 ROCK BLANKET SQYD 265.0000 19,345.00 82.100 21,756 041 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 1.000 1,000 (ARMOR-CLAD) 042 BATTERY POWERED IRRIGATION CONTROLLER EA 1,700.0000 1,700.00 1.000 1,700 043 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 100.0000 200.00 2.000 200 044 WATER METER EA 1,700.0000 1,700.00 0.000 0 045 3/4" BACKFLOW PREVENTER ASSEMBLY EA 2,800.0000 2,800.00 1.000 2,800 046 DRIP VALVE ASSEMBLY EA 600.0000 3,600.00 6.000 3,600 047 PLANT POCKET ASSEMBLY EA 90.0000 1,710.00 19.000 1,710 048 1/2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 1,260.00 136.200 1,225 LINE) 049 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 1,860.00 304.500 1,827 LINE) PROGRAM CAS145 PAGE 3 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4804 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 5.0000 950.00 636.000 3,180 051 HYDROMULCH SQFT 0.2000 1,578.00 9,799.000 1,959 052 HYDROSEED SQFT 0.3000 2,367.00 9,799.000 2,939 053 COMPOST SQFT 0.5000 3,945.00 9,799.000 4,899 054 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 17,600.00 101.590 11,174 055 HOT MIX ASPHALT (TYPE A) TON 245.0000 31,850.00 210.770 51,638 056 TACK COAT TON 1,900.0000 760.00 0.000 0 057 GROUND ANCHOR (VERTICAL) EA 4,600.0000 119,600.00 26.000 119,600 058 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 2,800.0000 2,800.00 1.000 2,800 (F) 059 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 16,000.00 4.000 16,000 (F) 060 STRUCTURAL CONCRETE, RETAINING WALL CY 900.0000 424,800.00 472.000 424,800 (F) 061 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 17,040.00 14.150 16,980 (F) 062 CONCRETE RELIEF MOTIF SQFT 200.0000 36,000.00 0.000 0 (F) 063 WOOD PLANK TEXTURE SQFT 80.0000 7,040.00 88.000 7,040 (F) 064 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 3,200.00 800.000 3,200 (F) 065 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4500 86,623.00 59,740.000 86,623 (F) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,144.00 51.250 1,127 (0.063"-UNFRAMED) 067 ROADSIDE SIGN - ONE POST EA 400.0000 3,200.00 8.000 3,200 068 STAIN GALVANIZED SURFACES LS 3,200.0000 3,200.00 0.000 0 069 PREPARE AND STAIN CONCRETE SQFT 13.0000 9,919.00 785.520 10,211 070 PREPARE AND STAIN CONCRETE SQFT 57.0000 10,260.00 0.000 0 (CONCRETE RELIEF MOTIF) 071 ANTI-GRAFFITI COATING SQFT 3.0000 12,075.00 0.000 0 (F) 072 CONCRETE BACKFILL (PIPE TRENCH) CY 170.0000 7,480.00 69.000 11,730 073 18" PLASTIC PIPE LF 30.0000 17,700.00 585.250 17,557 074 8" CORRUGATED STEEL PIPE (.064" THICK) LF 80.0000 880.00 10.250 820 075 12" CORRUGATED STEEL PIPE (.079" THICK) LF 34.0000 3,094.00 89.200 3,032 076 DRAINAGE INLET MARKER EA 100.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4804 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 48" PRECAST CONCRETE PIPE MANHOLE LF 900.0000 3,240.00 3.600 3,240 078 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,400.00 70.000 1,400 079 MINOR CONCRETE (CURB)(LF) LF 125.0000 5,000.00 50.500 6,312 (COLORED CONCRETE) 080 DETECTABLE WARNING SURFACE SQFT 90.0000 10,800.00 51.000 4,590 081 MINOR CONCRETE (CURB AND GUTTER) CY 560.0000 29,680.00 55.350 30,996 (COLORED CONCRETE) 082 MINOR CONCRETE (DECOMPOSED GRANITE CY 670.0000 22,110.00 21.500 14,405 TEXTURE) 083 MINOR CONCRETE (TEXTURED PAVING) SQFT 15.0000 71,400.00 4,619.520 69,292 084 MINOR CONCRETE (TEXTURED PAVING) SAMPLES LS 5,500.0000 5,500.00 1.000 5,500 085 MISCELLANEOUS IRON AND STEEL LB 4.0000 11,008.00 2,752.000 11,008 (F) 086 DECORATIVE PLATE LS 6,000.0000 6,000.00 1.000 6,000 087 MANHOLE FRAME AND COVER EA 1,500.0000 1,500.00 1.000 1,500 088 ARCHITECTURAL TREATMENT (VENEERS) SQFT 73.5000 268,642.50 3,415.000 251,002 (F) 089 CHAIN LINK FENCE (TYPE CL-4) LF 50.0000 1,550.00 34.000 1,700 090 4' CHAIN LINK GATE (TYPE CL-4) EA 1,000.0000 1,000.00 1.000 1,000 091 MARKER (CULVERT) EA 300.0000 600.00 2.000 600.00 2.000 600 092 MARKER (CULVERT) (SURFACE MOUNTED) EA 250.0000 500.00 2.000 500.00 2.000 500 093 TUBULAR PEDESTRIAN RAILING LF 380.0000 9,500.00 0.000 0 (F) 094 ORNAMENTAL RAILING LF 450.0000 104,400.00 0.000 0 (F) 095 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,280.00 429.580 3,436 096 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,020.00 4,197.500 8,395 (SPRAYABLE) 097 PAVEMENT MARKER EA 23.0000 2,990.00 102.000 2,346 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 02/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4804 TIME 02:38 PM ESTIMATE NO. 012 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,100.00 1,518,869.15 ADJUSTMENT OF COMPENSATION 0.00 9,682.42 EXTRA WORK 0.00 171,388.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,100.00 1,699,940.29 098 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 1,722,381.50 TOTAL WORK COMPLETED 1,100.00 1,719,940.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,100.00 1,719,940.29 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 12/19/14 170 03/05/15 01/05/15 03/08/16 158 122 0 0 94% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/16/15. MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/16