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 09/23/13 EST. NO.14 TIME 01:03 PM R.E. NAME: WESTOVER, MARK 03-1A6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0006 4,394.58 E.W. @ F.A.(+) 121012 N 0046.0 0007 7,402.56 121112 N 0047.0 005 0005 58,464.33 A.C. @ U.P.(+) 082012 N 0005 0 009 0005-1 -5,180.33 E.W. @ F.A.(+) 113011 N 0033.0 DAO CORRECTING ENTRY 0007 5,886.10 112911 N 0035.0 0007-1 -5,886.10 112911 N 0035.0 DAO CORRECTING ENTRY 0007-2 5,244.01 112911 N 0035.0 DAO CORRECTING ENTRY 0009 1,016.80 120111 N 0049.0 0010 1,423.40 113011 N 0050.0 0011 2,279.24 112911 N 0052.0 0012 4,827.81 113011 N 0033.1 010 0001 2,824.76 E.W. @ F.A.(+) 120211 N 0051.0 011 0001 3,823.59 E.W. @ F.A.(+) 112211 N 0048.0 012 0001 -15,000.00 A.C. @ U.P.(-) 032813 N 0001 0 014 0001 8,775.00 E.W. @ L.S.(+) 040513 N 0001 0 015 0001 1,150,000.00 A.C. @ L.S.(+) 091713 N 1 0 1,230,295.75 TOTAL THIS ESTIMATE 1,543,670.45 TOTAL PREVIOUS ESTIMATE 2,773,966.20 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 09/23/13 EST. NO.14 TIME 01:03 PM R.E. NAME: WESTOVER, MARK 03-1A6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUBMITTALS -3,590.73 10 0.00 -3,590.73 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -6,000.00 06 PER LTR DATED 11/11 -6,000.00 07 PER LTR DATED 12/11 -5,000.00 08 RETURN DEDUCT 10/11 6,000.00 09 RETURN DEDUCT 11/11 6,000.00 09 RETURN DEDUCT 12/11 5,000.00 09 PER LTR DATED 7/12 -10,000.00 13 0.00 -10,000.00 LIQUIDATED DAMAGES 10 DAYS @ $5400/DAY -54,000.00 13 RTN 10DYS @ $5400/DY 54,000.00 14 54,000.00 0.00 TOTAL DEDUCTIONS 54,000.00 -13,590.73 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6804 TIME 01:03 PM ESTIMATE NO. 14 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 09/23/13 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-R28.8/39.6 ----------------------- TEICHERT CONSTRUCTION IN EL DORADO COUNTY FROM SAWMILL P.O. BOX 1890 UNDERCROSSING TO SOUTH FORK DAVIS, CA 95617-1890 AMERICAN RIVER BRIDGE FED. AID NO. NH-P050(124)E APPLY HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.2500 1,875.00 234.000 1,462 002 CONSTRUCTION SITE MANAGEMENT LS 8,400.0000 8,400.00 1.000 8,400 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 8,400.00 60.000 8,400 005 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.729 4,082 006 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.028 7,000.00 0.971 242,750 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,200.0000 12,200.00 0.028 341.60 0.971 11,846 008 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 51,810.00 237.000 142 009 SALVAGE METAL BEAM GUARD RAILING LF 5.6000 55,328.00 8,362.500 46,830 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 27,000.00 1,162.500 17,437 (WOOD POST) 011 ADJUST INLET EA 840.0000 11,760.00 14.000 11,760 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 216,775.00 80,395.400 116,573 013 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 8.6000 74,734.00 4,440.680 38,189 015 HOT MIX ASPHALT-W (TYPE A) TON 60.0000 7,755,000.00 123,301.210 7,398,072 016 RUMBLE STRIP STA 17.5000 12,250.00 534.410 9,352 017 MEDIAN RUMBLE STRIP STA 18.0000 14,580.00 797.940 14,362 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.8500 39,567.50 29,397.000 24,987 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 1,955.00 178.000 151 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 23,587.50 19,975.000 16,978 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 8,330.00 3,616.000 3,073 022 TACK COAT TON 100.0000 91,000.00 181.250 18,125 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6804 TIME 01:03 PM ESTIMATE NO. 14 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 36.0000 47,160.00 146.000 5,256.00 1,323.000 47,628 024 MILEPOST MARKER EA 39.0000 897.00 19.000 741.00 23.000 897 025 OBJECT MARKER (TYPE L-1) EA 39.0000 975.00 13.000 507.00 28.000 1,092 026 METAL BEAM GUARD RAILING (STEEL POST) LF 18.0000 177,840.00 7,950.000 143,100 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,805.00 1,037.500 518.75 1,328.000 664 (RECESSED, BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 245,000.00 104,093.500 145,730.90 150,250.000 210,350 (RECESSED) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 28,000.00 5,747.000 20,114.50 5,747.000 20,114 (RECESSED) 030 12" THERMOPLASTIC PAVEMENT MARKING SQFT 32.0000 13,440.00 411.000 13,152.00 411.000 13,152 (RECESSED) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 102,900.00 59,502.000 62,477.10 89,919.000 94,414 (RECESSED, BROKEN 36-12) 032 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2500 59,000.00 34,056.000 8,514.00 163,680.000 40,920 033 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.5000 25,685.00 4,203.000 23,116 034 MODIFY TRAFFIC MONITORING STATION LS 8,100.0000 8,100.00 1.000 8,100 (COUNT) PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A6804 TIME 01:03 PM ESTIMATE NO. 14 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,352.85 8,599,026.73 ADJUSTMENT OF COMPENSATION 1,193,464.33 1,909,432.21 EXTRA WORK 36,831.42 864,533.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,494,648.60 11,372,992.93 035 MOBILIZATION LS 610,146.0000 610,146.00 1.000 610,146 ORIGINAL CONTRACT AMOUNT 9,993,800.00 TOTAL WORK COMPLETED 1,494,648.60 11,983,138.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 54,000.00 -13,590.73 TOTAL 1,548,648.60 11,969,548.20 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 12/16/10 65 07/18/11 12/31/10 11/05/13 156 521 125 0 95% 82% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/26/12. WESTOVER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13