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 08/25/14 EST. NO.06 TIME 09:00 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 0058 126.87 E.W. @ F.A.(+) 062714 N 57 0 0059 994.39 062714 N 58 0 0060 1,075.76 063014 N 60 0 0061 241.25 063014 N 61 0 0062 251.12 070114 N 63 0 0063 1,835.66 070114 N 62 0 0064 1,835.66 070214 N 64 0 0065 1,736.48 070814 N 65 0 0066 1,824.48 070914 N 66 0 0067 1,736.48 071014 N 67 0 0068 768.40 071114 N 68 0 0069 1,337.20 071414 N 69 0 0070 1,835.66 071514 N 70 0 0071 1,538.13 071714 N 72 0 0072 845.24 071814 N 73 0 0073 922.08 072114 N 74 0 0074 1,923.65 072214 N 75 0 0075 251.55 072214 N 76 0 0076 226.59 072314 N 77 0 0077 1,725.30 072314 N 78 0 0078 922.08 072414 N 79 0 0079 119.60 072414 N 80 0 0080 502.24 070214 N 81 0 0081 1,934.83 071614 N 82 0 006 0001 181.85 E.W. @ F.A.(+) 042914 N 1 0 0002 615.40 042914 N 2 0 0003 234.76 042914 N 3 0 0004 7,661.65 060214 N 4 0 0005 9,679.33 060314 N 5 0 0007 28,325.00 E.W. @ U.P (+) 071814 N 000150 017 0001 211.92 E.W. @ F.A.(+) 072014 N 1 0 0002 286.72 072114 N 2 0 0003 286.72 072214 N 3 0 0004 219.50 072314 N 4 0 74,213.55 TOTAL THIS ESTIMATE 105,513.97 TOTAL PREVIOUS ESTIMATE 179,727.52 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 08/25/14 EST. NO.06 TIME 09:00 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 PER LTR DATED 8/14 -10,000.00 06 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 09:00 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/25/14 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 0.250 5,000.00 0.750 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 375,000.00 16.000 48,000.00 79.000 237,000 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.064 608.00 0.566 5,377 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.128 32,000.00 0.632 158,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.128 3,200.00 0.632 15,800 007 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.128 6,400.00 0.632 31,600 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.032 160.00 0.908 4,540 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 3.000 1,500.00 11.000 5,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 5,500.00 2.000 500.00 2.000 500 011 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 1,123.000 1,594.66 9,468.500 13,445 (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 1,702 016 TEMPORARY CHECK DAM LF 15.0000 7,800.00 582.500 8,737.50 2,966.000 44,490 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,700.00 11.000 1,650.00 13.000 1,950 018 CLEAR WATER DIVERSION LS 25,000.0000 25,000.00 0.103 2,575.00 0.706 17,650 019 TEMPORARY FIBER ROLL LF 3.5000 16,800.00 774.000 2,709.00 2,934.000 10,269 020 TEMPORARY GRAVEL BAG BERM LF 5.0000 9,850.00 294.000 1,470.00 781.000 3,905 021 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 09:00 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.128 3,200.00 0.632 15,800 024 TEMPORARY ACTIVE TREATMENT SYSTEM LS 25,000.0000 25,000.00 0.128 3,200.00 0.632 15,800 025 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.128 320.00 0.632 1,580 026 TEMPORARY FENCE (TYPE ESA) LF 3.0000 33,000.00 10,500.000 31,500 027 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 1,000.0000 8,000.00 2.000 2,000.00 5.000 5,000 028 NATURAL RESOURCE PROTECTION PLAN LS 8,000.0000 8,000.00 0.064 512.00 0.816 6,528 029 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 5,362 033 REMOVE FLARED END SECTION EA 250.0000 500.00 1.000 250.00 3.000 750 034 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 1.000 150.00 1.000 150 037 REMOVE OVERSIDE DRAIN EA 300.0000 3,300.00 10.000 3,000 038 REMOVE SAND TRAP EA 600.0000 6,600.00 2.000 1,200.00 6.000 3,600 039 REMOVE INLET EA 600.0000 1,800.00 1.000 600.00 2.000 1,200 040 REMOVE HEADWALL EA 350.0000 5,600.00 5.000 1,750.00 12.000 4,200 041 RECONSTRUCT METAL BEAM GUARD RAILING LF 24.0000 183,120.00 232.000 5,568.00 6,742.500 161,820 042 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 179,400.00 760.000 45,600.00 3,291.000 197,460 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 09:00 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,950 051 SHOULDER BACKING TON 78.0000 16,380.00 0.000 0 052 BOULDER (A) EA 1,600.0000 28,800.00 9.000 14,400.00 9.000 14,400 053 BOULDER (B) EA 325.0000 2,600.00 2.000 650.00 2.000 650 054 BOULDER (C) EA 170.0000 3,400.00 11.000 1,870.00 11.000 1,870 055 BOULDER (D) EA 135.0000 2,835.00 13.000 1,755.00 13.000 1,755 056 LOG (12) EA 1,000.0000 14,000.00 0.000 0 057 LOG (18) EA 1,000.0000 14,000.00 8.000 8,000.00 8.000 8,000 058 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 82,500.00 453.000 453.00 1,555.000 1,555 061 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 33,942.000 10,861.44 66,510.000 21,283 069 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 115,200.00 359.500 28,760.00 1,432.000 114,560 070 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 44.000 3,300.00 44.000 3,300 (MISCELLANEOUS AREA) 073 TACK COAT TON 1,000.0000 2,000.00 0.000 0 074 PRECAST REINFORCED CONCRETE BOX LF 560.0000 78,400.00 131.300 73,528.00 131.300 73,528 CULVERT 075 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 174,000.00 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 09:00 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 345.00 1.000 345 078 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 132,000.00 312.000 46,800.00 383.250 57,487 082 24" PLASTIC PIPE LF 170.0000 139,400.00 130.600 22,202.00 718.800 122,196 083 PERMEABLE MATERIAL CY 150.0000 5,400.00 7.800 1,170.00 26.900 4,035 (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 22.000 15,950.00 77.000 55,825 (.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 6.000 5,400.00 7.000 6,300 088 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 1.000 1,200.00 1.000 1,200 090 36" PRECAST CONCRETE PIPE INLET LF 650.0000 59,150.00 5.500 3,575.00 79.400 51,610 091 MINOR CONCRETE (BACKFILL) CY 1,000.0000 1,900.00 23.460 23,460 092 ROCK SLOPE PROTECTION CY 150.0000 18,000.00 49.200 7,380.00 105.800 15,870 (LIGHT, METHOD B) (CY) 093 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 150.0000 12,750.00 73.400 11,010 (CY) 094 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 3,800.00 7.400 1,480 (CY) 095 GABION CY 800.0000 14,400.00 0.000 0 096 FILTER FABRIC SQYD 2.5000 2,025.00 114.000 285.00 568.300 1,420 097 MINOR CONCRETE (CURB) (CY) CY 430.0000 159,100.00 382.600 164,518 098 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 246,100.00 345.400 184,789 101 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 1,264.000 3,792.00 6,056.000 18,168 (F) PROGRAM CAS145 PAGE 5 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 09:00 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,750 108 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 4.000 15,120.00 6.000 22,680 111 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 5,250.00 3.000 2,250.00 3.000 2,250 112 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 14,600.00 5.000 18,250 113 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 39,000.00 5.000 13,000.00 15.000 39,000 114 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 0.632 1,264.00 0.632 1,264 SYSTEM ELEMENTS DURING CONSTRUCTION 124 SIGNAL AND LIGHTING (TEMPORARY) LS 112,000.0000 112,000.00 0.100 11,200.00 0.850 95,200 125 LIGHTING LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 126 MODIFY SIGNAL AND LIGHTING LS 210,000.0000 210,000.00 0.500 105,000.00 0.650 136,500 PROGRAM CAS145 PAGE 6 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7314 TIME 09:00 AM ESTIMATE NO. 06 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 08/20/14 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 584,964.60 2,741,844.10 ADJUSTMENT OF COMPENSATION 0.00 9,346.70 EXTRA WORK 74,213.55 170,380.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 659,178.15 2,921,571.62 127 MOBILIZATION LS 224,000.0000 224,000.00 0.050 11,200.00 1.000 224,000 ORIGINAL CONTRACT AMOUNT 5,371,038.10 TOTAL WORK COMPLETED 670,378.15 3,145,571.62 MATERIALS ON HAND ON SITE 74,141.76 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 660,378.15 3,204,713.38 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 10/30/14 79 143 3 0 55% 62% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14