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 07/23/14 EST. NO.05 TIME 10:39 AM R.E. NAME: ALTERTON, NATHAN 03-1A7314 --------------------------------------------------------------------------- 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 0034 1,065.86 E.W. @ F.A.(+) 053014 N 34 0 0035 2,597.18 060214 N 35 0 0036 2,622.37 060314 N 36 0 0038 2,746.72 060414 N 38 0 0039 3,373.16 060514 N 39 0 0040 923.42 060614 N 40 0 0041 923.42 060914 N 41 0 0042 1,837.41 061014 N 42 0 0043 1,936.59 061114 N 43 0 0044 1,639.06 061214 N 44 0 0045 923.42 061314 N 45 0 0046 1,077.33 061614 N 46 0 0047 2,134.93 061714 N 47 0 0048 1,936.59 061814 N 48 0 0049 2,035.76 061914 N 49 0 0050 923.42 062014 N 50 0 0051 923.42 062314 N 51 0 0052 200.89 062314 N 52 0 0053 1,242.38 062414 N 53 0 0054 156.15 062414 N 54 0 0055 1,000.39 062514 N 55 0 0056 146.38 062414 N 56 0 008 0001 203.72 E.W. @ F.A.(+) 050514 N 1 0 0002 1,123.42 050914 N 2 0 011 0001 9,346.70 A.C. @ L.S.(+) 071814 N 1 0 43,040.09 TOTAL THIS ESTIMATE 62,473.88 TOTAL PREVIOUS ESTIMATE 105,513.97 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 07/23/14 EST. NO.05 TIME 10:39 AM R.E. NAME: ALTERTON, NATHAN 03-1A7314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -5,000.00 04 PER LTR DATED 7/14 -5,000.00 05 RETURN DEDUCT 6/14 5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 10:39 AM ESTIMATE NO. 05 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 03-ED-50-67.6/72.9 ----------------- DON GARCIA EXCAVATING AND IN EL DORADO COUNTY IN AND NEAR PAVING INC MYERS FR JOHNSON PASS ROAD TO P O BOX 7176 INCLINE ROAD SOUTH LAKE TAHOE, CA 96158 FED. AID NO. NH-P050(131)E STORM WATER QUALITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.500 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 375,000.00 17.000 51,000.00 63.000 189,000 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.068 646.00 0.502 4,769 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.136 34,000.00 0.504 126,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.136 3,400.00 0.504 12,600 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.136 6,800.00 0.504 25,200 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.034 170.00 0.876 4,380 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 3.000 1,500.00 8.000 4,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 5,500.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 012 MOVE-IN/MOVE-OUT EA 998.0000 4,990.00 2.000 1,996 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 1.4200 6,191.20 4,725.500 6,710.21 8,345.500 11,850 (BONDED FIBER MATRIX) 014 TEMPORARY SOIL BINDER SQYD 0.7400 3,226.40 0.000 0 015 TEMPORARY COVER SQYD 2.8800 12,556.80 591.000 1,702.08 591.000 1,702 016 TEMPORARY CHECK DAM LF 15.0000 7,800.00 1,239.500 18,592.50 2,383.500 35,752 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 2.000 300.00 2.000 300 018 CLEAR WATER DIVERSION LS 25,000.0000 25,000.00 0.109 2,725.00 0.603 15,075 019 TEMPORARY FIBER ROLL LF 3.5000 16,800.00 872.000 3,052.00 2,160.000 7,560 020 TEMPORARY GRAVEL BAG BERM LF 5.0000 9,850.00 112.500 562.50 487.000 2,435 021 TEMPORARY REINFORCED SILT FENCE LF 4.0000 3,840.00 215.000 860 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,300.0000 9,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 10:39 AM ESTIMATE NO. 05 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 25,000.0000 25,000.00 0.136 3,400.00 0.504 12,600 024 TEMPORARY ACTIVE TREATMENT SYSTEM LS 25,000.0000 25,000.00 0.136 3,400.00 0.504 12,600 025 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.136 340.00 0.504 1,260 026 TEMPORARY FENCE (TYPE ESA) LF 3.0000 33,000.00 1,103.000 3,309.00 10,500.000 31,500 027 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 1,000.0000 8,000.00 3.000 3,000 028 NATURAL RESOURCE PROTECTION PLAN LS 8,000.0000 8,000.00 0.068 544.00 0.752 6,016 029 DESTROY WELL EA 750.0000 35,250.00 0.000 0 030 REMOVE FENCE LF 20.0000 1,000.00 0.000 0 031 REMOVE WOOD BOLLARD EA 35.0000 9,450.00 270.000 9,450 032 REMOVE METAL BEAM GUARD RAILING LF 13.0000 8,710.00 412.500 5,362.50 412.500 5,362 033 REMOVE FLARED END SECTION EA 250.0000 500.00 2.000 500 034 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 15,400.00 0.000 0 035 REMOVE PAINTED PAVEMENT MARKING SQFT 5.5000 8,910.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 150.0000 750.00 0.000 0 037 REMOVE OVERSIDE DRAIN EA 300.0000 3,300.00 10.000 3,000.00 10.000 3,000 038 REMOVE SAND TRAP EA 600.0000 6,600.00 4.000 2,400 039 REMOVE INLET EA 600.0000 1,800.00 1.000 600 040 REMOVE HEADWALL EA 350.0000 5,600.00 4.000 1,400.00 7.000 2,450 041 RECONSTRUCT METAL BEAM GUARD RAILING LF 24.0000 183,120.00 -418.000 -10,032.00 6,510.500 156,252 042 RESET MILEPOST MARKER EA 150.0000 150.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 36,400.00 0.000 0 044 CLEANING, INSPECTING, AND PREPARING LF 27.0000 34,560.00 957.500 25,852 CULVERT (LF) 045 CONCRETE INVERT PAVING LF 200.0000 11,600.00 0.000 0 046 24" CURED-IN-PLACE PIPELINER LF 135.0000 166,050.00 1,036.900 139,981 047 21" X 15" CURED-IN-PLACE PIPELINER LF 170.0000 9,350.00 54.100 9,197 048 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.500 7,500 049 ROADWAY EXCAVATION CY 60.0000 179,400.00 448.000 26,880.00 2,531.000 151,860 PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 10:39 AM ESTIMATE NO. 05 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADWAY EXCAVATION (VEGETATED SWALES) CY 85.0000 30,600.00 70.000 5,950.00 70.000 5,950 051 SHOULDER BACKING TON 78.0000 16,380.00 0.000 0 052 BOULDER (A) EA 1,600.0000 28,800.00 0.000 0 053 BOULDER (B) EA 325.0000 2,600.00 0.000 0 054 BOULDER (C) EA 170.0000 3,400.00 0.000 0 055 BOULDER (D) EA 135.0000 2,835.00 0.000 0 056 LOG (12) EA 1,000.0000 14,000.00 0.000 0 057 LOG (18) EA 1,000.0000 14,000.00 0.000 0 058 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 1.000 1,000 059 DUFF ACRE 5,000.0000 5,000.00 0.000 0 060 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 82,500.00 1,102.000 1,102.00 1,102.000 1,102 061 ROLLED EROSION CONTROL PRODUCT (TRM) SQFT 7.0000 408,100.00 0.000 0 062 HYDROMULCH SQFT 0.0600 6,480.00 0.000 0 063 STRAW SQFT 0.2700 51,300.00 0.000 0 064 HYDROSEED (SEED MIX 1) SQFT 0.5300 91,160.00 0.000 0 065 HYDROSEED (SEED MIX 2) SQFT 0.3000 5,190.00 0.000 0 066 COMPOST (TYPE 1) SQFT 1.6000 236,800.00 32,568.000 52,108 067 COMPOST (TYPE 2) SQFT 0.4200 24,486.00 0.000 0 068 INCORPORATE MATERIALS SQFT 0.3200 47,360.00 32,568.000 10,421 069 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 115,200.00 147.500 11,800.00 1,072.500 85,800 070 HOT MIX ASPHALT (TYPE A-WMA) TON 350.0000 399,000.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 PLACE HOT MIX ASPHALT SQYD 75.0000 5,325.00 0.000 0 (MISCELLANEOUS AREA) 073 TACK COAT TON 1,000.0000 2,000.00 0.000 0 074 PRECAST REINFORCED CONCRETE BOX LF 560.0000 78,400.00 0.000 0 CULVERT 075 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 174,000.00 12.980 38,940.00 47.250 141,750 (F) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 5,720.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 10:39 AM ESTIMATE NO. 05 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 345.0000 7,935.00 0.000 0 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 520.00 0.000 0 METHOD) 079 CONCRETE COLORATION SQFT 10.0000 11,400.00 0.000 0 080 12" PLASTIC PIPE LF 100.0000 6,000.00 0.000 0 081 18" PLASTIC PIPE LF 150.0000 132,000.00 49.250 7,387.50 71.250 10,687 082 24" PLASTIC PIPE LF 170.0000 139,400.00 300.000 51,000.00 588.200 99,994 083 PERMEABLE MATERIAL CY 150.0000 5,400.00 13.100 1,965.00 19.100 2,865 (F) 084 DRAINAGE INLET MARKER EA 200.0000 1,000.00 0.000 0 085 36" CORRUGATED STEEL PIPE INLET LF 725.0000 63,800.00 33.000 23,925.00 55.000 39,875 (.109" THICK) 086 12" CONCRETE FLARED END SECTION EA 650.0000 1,300.00 0.000 0 087 18" CONCRETE FLARED END SECTION EA 900.0000 9,000.00 1.000 900 088 21" X 15" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 089 24" CONCRETE FLARED END SECTION EA 1,200.0000 8,400.00 0.000 0 090 36" PRECAST CONCRETE PIPE INLET LF 650.0000 59,150.00 53.700 34,905.00 73.900 48,035 091 MINOR CONCRETE (BACKFILL) CY 1,000.0000 1,900.00 9.460 9,460.00 23.460 23,460 092 ROCK SLOPE PROTECTION CY 150.0000 18,000.00 36.000 5,400.00 56.600 8,490 (LIGHT, METHOD B) (CY) 093 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 150.0000 12,750.00 50.300 7,545.00 73.400 11,010 (CY) 094 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 3,800.00 7.400 1,480.00 7.400 1,480 (CY) 095 GABION CY 800.0000 14,400.00 0.000 0 096 FILTER FABRIC SQYD 2.5000 2,025.00 297.100 742.75 454.300 1,135 097 MINOR CONCRETE (CURB) (CY) CY 430.0000 159,100.00 161.000 69,230.00 382.600 164,518 098 MINOR CONCRETE (GUTTER) (CY) CY 495.0000 35,640.00 38.000 18,810 099 DETECTABLE WARNING SURFACE SQFT 85.0000 14,450.00 0.000 0 100 MINOR CONCRETE (CURB AND GUTTER) CY 535.0000 246,100.00 59.000 31,565.00 345.400 184,789 101 MINOR CONCRETE (SIDEWALK) CY 430.0000 20,640.00 0.000 0 102 MINOR CONCRETE (COLORED CONCRETE) CY 750.0000 10,500.00 14.000 10,500 103 MISCELLANEOUS IRON AND STEEL LB 3.0000 28,845.00 3,047.000 9,141.00 4,792.000 14,376 (F) PROGRAM CAS145 PAGE 5 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 10:39 AM ESTIMATE NO. 05 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 SPLIT RAIL FENCE LF 80.0000 3,200.00 0.000 0 105 MARKER (CULVERT) EA 55.0000 3,960.00 0.000 0 106 OBJECT MARKER (TYPE L-1) EA 61.0000 793.00 0.000 0 107 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 8,960.00 312.500 8,750.00 312.500 8,750 108 CABLE RAILING LF 150.0000 3,000.00 0.000 0 109 WOOD BOLLARDS EA 140.0000 46,200.00 0.000 0 110 TRANSITION RAILING (TYPE WB) EA 3,780.0000 22,680.00 2.000 7,560.00 2.000 7,560 111 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 5,250.00 0.000 0 112 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 14,600.00 1.000 3,650.00 5.000 18,250 113 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 39,000.00 3.000 7,800.00 10.000 26,000 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 22,880.00 0.000 0 (RECESSED) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,200.00 0.000 0 (RECESSED, BROKEN 8-4) 116 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 4,554.00 0.000 0 (RECESSED) 117 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 14,520.00 0.000 0 (RECESSED) 118 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 14,564.00 0.000 0 (RECESSED) 119 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7700 12,012.00 0.000 0 120 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7700 854.70 0.000 0 (BROKEN 12-3) 121 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 240.00 0.000 0 122 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 27.5000 14,025.00 0.000 0 123 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 124 SIGNAL AND LIGHTING (TEMPORARY) LS 112,000.0000 112,000.00 0.500 56,000.00 0.750 84,000 125 LIGHTING LS 25,000.0000 25,000.00 0.000 0 126 MODIFY SIGNAL AND LIGHTING LS 210,000.0000 210,000.00 0.150 31,500.00 0.150 31,500 PROGRAM CAS145 PAGE 6 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 10:39 AM ESTIMATE NO. 05 BID OPENING 06/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 595,562.04 2,156,879.50 ADJUSTMENT OF COMPENSATION 9,346.70 9,346.70 EXTRA WORK 33,693.39 96,167.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 638,602.13 2,262,393.47 127 MOBILIZATION LS 224,000.0000 224,000.00 0.950 212,800 ORIGINAL CONTRACT AMOUNT 5,371,038.10 TOTAL WORK COMPLETED 638,602.13 2,475,193.47 MATERIALS ON HAND ON SITE 74,141.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 638,602.13 2,544,335.23 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 08/27/13 125 09/27/13 09/27/13 10/21/14 63 135 3 0 44% 49% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14