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 05/24/11 EST. NO.01 TIME 10:41 AM R.E. NAME: WOODRUFF, JARRETT 03-1A73U4 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 10:41 AM R.E. NAME: WOODRUFF, JARRETT 03-1A73U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 03-ED-50-77.3/79.3 ----------------- DISNEY CONSTRUCTION INC IN SOUTH LAKE TAHOE FROM TROUT 875 MAHLER ROAD STE 188 CREEK TO SKI RUN BOULEVARD BURLINGAME CA 94010 FED. AID NO. NH- ( ) STORM WATER QUALITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 200.0000 53,000.00 20.000 4,000.00 20.000 4,000.00 04 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,290.00 0.000 0.00 05 TEMPORARY ACTIVE TREATMENT SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 06 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0.00 07 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 PREVENTION PLAN 08 TEMPORARY FIBER ROLL LF 3.0000 42,000.00 0.000 0.00 09 TEMPORARY SILT FENCE LF 3.5000 42,000.00 0.000 0.00 10 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 11 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,000.00 0.000 0.00 12 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 0.000 0.00 13 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 0.000 0.00 14 TEMPORARY COVER SQYD 2.0000 21,400.00 0.000 0.00 15 TEMPORARY CHECK DAM LF 6.0000 4,020.00 0.000 0.00 16 MOVE-IN/MOVE-OUT EA 800.0000 7,200.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 17 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 30,000.00 0.000 0.00 18 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 6,340.00 0.000 0.00 (BONDED FIBER MATRIX) 19 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 20 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 10,680.00 0.000 0.00 21 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.100 850.00 0.100 850.00 22 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.000 0.00 24 TEMPORARY RAILING (TYPE K) LF 30.0000 6,600.00 0.000 0.00 25 ABANDON CULVERT EA 2,000.0000 8,000.00 0.000 0.00 26 ABANDON INLET EA 700.0000 700.00 0.000 0.00 27 REMOVE CHAIN LINK FENCE LF 3.5000 420.00 0.000 0.00 28 REMOVE ROADSIDE SIGN EA 45.0000 2,295.00 0.000 0.00 29 REMOVE ROADSIDE SIGN PANEL EA 150.0000 4,950.00 0.000 0.00 30 REMOVE METAL POST EA 350.0000 1,050.00 0.000 0.00 31 REMOVE DRAINAGE FACILITY EA 2,000.0000 2,000.00 0.000 0.00 32 REMOVE CULVERT LF 5.0000 37,300.00 0.000 0.00 33 REMOVE INLET EA 550.0000 31,350.00 0.000 0.00 34 REMOVE MANHOLE EA 1,500.0000 1,500.00 0.000 0.00 35 REMOVE JUNCTION BOX EA 2,500.0000 2,500.00 0.000 0.00 36 RESET PAVERS SQFT 6.5000 975.00 0.000 0.00 37 RESET ROADSIDE SIGN EA 200.0000 1,400.00 0.000 0.00 38 RELOCATE FLAGPOLE EA 3,000.0000 3,000.00 0.000 0.00 39 RELOCATE COMMERCIAL SIGN EA 550.0000 1,100.00 0.000 0.00 40 ADJUST WATER VALVE COVER TO GRADE EA 170.0000 12,070.00 0.000 0.00 41 ADJUST WATER METER BOX TO GRADE EA 180.0000 1,440.00 0.000 0.00 42 ADJUST TELEPHONE VAULT TO GRADE EA 1,200.0000 32,400.00 0.000 0.00 43 ADJUST TELEPHONE MANHOLE TO GRADE EA 1,200.0000 6,000.00 0.000 0.00 44 ADJUST FIBER OPTIC BOX TO GRADE EA 350.0000 350.00 0.000 0.00 45 ADJUST SEWER MANHOLE TO GRADE EA 900.0000 28,800.00 0.000 0.00 46 ADJUST SEWER VALVE COVER TO GRADE EA 250.0000 250.00 0.000 0.00 47 MODIFY MANHOLE EA 1,200.0000 1,200.00 0.000 0.00 48 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 915,000.00 0.000 0.00 49 REMOVE CONCRETE SIDEWALK AND DRIVEWAY SQYD 12.0000 7,560.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 REMOVE CONCRETE (CURB AND GUTTER) LF 3.0000 58,200.00 0.000 0.00 51 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 52 REMOVE TREE EA 450.0000 43,650.00 0.000 0.00 53 ROADWAY EXCAVATION CY 45.0000 666,000.00 0.000 0.00 54 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 55 STRUCTURE EXCAVATION (TYPE DH) CY 100.0000 33,000.00 0.000 0.00 56 STRUCTURE EXCAVATION (TYPE D) (DSF) CY 50.0000 91,500.00 0.000 0.00 F) 57 STRUCTURE BACKFILL (DSF) CY 40.0000 10,800.00 0.000 0.00 F) 58 IMPORTED MATERIAL (SHOULDER BACKING) CY 40.0000 62,400.00 0.000 0.00 59 HIGHWAY PLANTING LS 170,000.0000 170,000.00 0.000 0.00 60 BOULDER (A) EA 300.0000 3,300.00 0.000 0.00 61 BOULDER (B) EA 300.0000 4,800.00 0.000 0.00 62 BOULDER (C) EA 300.0000 4,800.00 0.000 0.00 63 BOULDER (D) EA 300.0000 6,600.00 0.000 0.00 64 IMPORTED TOPSOIL CY 50.0000 1,350.00 0.000 0.00 65 LOG (12) EA 100.0000 1,600.00 0.000 0.00 66 LOG (18) EA 100.0000 900.00 0.000 0.00 67 ROCK BLANKET SQYD 10.0000 2,100.00 0.000 0.00 68 DUFF SQYD 2.0000 13,060.00 0.000 0.00 69 MULCH (TYPE 2) CY 10.0000 6,400.00 0.000 0.00 70 EROSION CONTROL (COMPOST BLANKET) CY 60.0000 960.00 0.000 0.00 71 COMPOST (INCORPORATE) SQYD 5.0000 37,050.00 0.000 0.00 72 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 7,200.00 0.000 0.00 73 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 26,640.00 0.000 0.00 74 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 4,160.00 0.000 0.00 (NETTING - TYPE A) 75 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 28,100.00 0.000 0.00 (NETTING - TYPE B) 76 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 EDGING (STEEL) LF 9.0000 46,260.00 0.000 0.00 78 IRRIGATION SYSTEM LS 330,000.0000 330,000.00 0.000 0.00 79 WATER METER EA 3,000.0000 21,000.00 0.000 0.00 80 IRRIGATION SLEEVE LF 20.0000 19,400.00 0.000 0.00 81 8" CORRUGATED HIGH DENSITY LF 70.0000 33,600.00 0.000 0.00 POLYETHYLENE PIPE CONDUIT 82 STONE WALL LF 80.0000 24,800.00 0.000 0.00 83 FENCE (SPLIT RAIL) LF 10.0000 7,300.00 0.000 0.00 84 CLASS 2 AGGREGATE BASE CY 60.0000 408,000.00 0.000 0.00 85 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 3,000.00 0.000 0.00 86 HOT MIX ASPHALT (TYPE A) TON 100.0000 3,050,000.00 0.000 0.00 87 HOT MIX ASPHALT (TYPE B) TON 200.0000 12,000.00 0.000 0.00 88 HOT MIX ASPHALT (LEVELING) TON 200.0000 18,600.00 0.000 0.00 89 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 90 PLACE HOT MIX ASPHALT SQYD 20.0000 163,200.00 0.000 0.00 (MISCELLANEOUS AREA) 91 TACK COAT TON 1,300.0000 84,500.00 0.000 0.00 92 PRESTRESSING CAST-IN-PLACE CONCRETE LS 45,000.0000 45,000.00 0.000 0.00 93 STRUCTURAL CONCRETE (DSF) CY 700.0000 295,400.00 0.000 0.00 F) 94 STRUCTURAL CONCRETE, BOX CULVERT CY 1,200.0000 79,200.00 0.000 0.00 F) 95 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 243,000.00 0.000 0.00 F) 96 MINOR CONCRETE (BACKFILL) CY 150.0000 361,500.00 0.000 0.00 97 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 15,683.00 0.000 0.00 F) 98 BAR REINFORCING STEEL LB 1.2000 173,520.00 0.000 0.00 F) (EPOXY COATED) (DSF) 99 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 17,100.00 0.000 0.00 (0.063"-UNFRAMED) 00 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 2,485.00 0.000 0.00 (0.080"-UNFRAMED) 01 ROADSIDE SIGN - ONE POST EA 250.0000 18,000.00 0.000 0.00 02 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 8,000.00 0.000 0.00 METHOD) 03 4" PLASTIC PIPE LF 30.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 15" PLASTIC PIPE LF 50.0000 75,000.00 0.000 0.00 05 18" PLASTIC PIPE LF 60.0000 852,000.00 0.000 0.00 06 15" REINFORCED CONCRETE PIPE LF 80.0000 26,400.00 0.000 0.00 07 18" REINFORCED CONCRETE PIPE LF 130.0000 84,500.00 0.000 0.00 08 24" REINFORCED CONCRETE PIPE LF 140.0000 9,380.00 0.000 0.00 09 JACKED 18" REINFORCED CONCRETE PIPE LF 600.0000 72,000.00 0.000 0.00 (CLASS III) 10 24" CORRUGATED STEEL PIPE (.138" THICK) LF 130.0000 12,740.00 0.000 0.00 11 30" CORRUGATED STEEL PIPE (.138" THICK) LF 110.0000 25,300.00 0.000 0.00 12 21" X 15" CORRUGATED STEEL PIPE ARCH LF 90.0000 23,400.00 0.000 0.00 (.109" THICK) 13 57" X 38" CORRUGATED STEEL PIPE ARCH LF 200.0000 16,600.00 0.000 0.00 (.138" THICK) 14 6" PLASTIC PIPE UNDERDRAIN (DSF) LS 5,000.0000 5,000.00 0.000 0.00 15 PERMEABLE MATERIAL (DSF) CY 90.0000 5,220.00 0.000 0.00 16 FILTER MEDIA CY 90.0000 7,380.00 0.000 0.00 17 DRAINAGE INLET MARKER EA 55.0000 7,150.00 0.000 0.00 18 18" STEEL FLARED END SECTION EA 900.0000 8,100.00 0.000 0.00 19 48" PRECAST CONCRETE PIPE MANHOLE EA 2,500.0000 7,500.00 0.000 0.00 20 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 3,300.00 0.000 0.00 21 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 960.00 0.000 0.00 22 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 159,500.00 0.000 0.00 CONSTRUCTION) 23 MINOR CONCRETE (CURB AND GUTTER) CY 400.0000 496,000.00 0.000 0.00 24 MISCELLANEOUS IRON AND STEEL LB 2.0000 64,420.00 0.000 0.00 F) 25 MANHOLE FRAME AND COVER EA 500.0000 10,000.00 0.000 0.00 26 MISCELLANEOUS METAL (DSF) LS 150,000.0000 150,000.00 0.000 0.00 F) 27 CHAIN LINK FENCE LF 40.0000 1,800.00 0.000 0.00 28 MARKER (CULVERT) EA 50.0000 1,550.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 33,350.00 0.000 0.00 (RECESSED) 30 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,300.00 0.000 0.00 (RECESSED) PROGRAM CAS145 PAGE 6 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,620.00 0.000 0.00 (RECESSED, BROKEN 8-4) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,700.00 0.000 0.00 (RECESSED, BROKEN 36-12) 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,460.00 0.000 0.00 (RECESSED) 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,000.00 0.000 0.00 (RECESSED) (BROKEN 17-7) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,500.00 0.000 0.00 (RECESSED) 36 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 37 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.0000 8,800.00 0.000 0.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 SIGNAL AND LIGHTING (TEMPORARY) LS 350,000.0000 350,000.00 0.000 0.00 40 LIGHTING (CITY) LS 830,000.0000 830,000.00 0.000 0.00 41 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 42 MODIFY SIGNAL AND LIGHTING LS 860,000.0000 860,000.00 0.000 0.00 43 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 44 RAIN EVENT ACTION PLAN EA 1,500.0000 49,500.00 0.000 0.00 45 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0.00 46 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A73U4 TIME 10:41 AM ESTIMATE NO. 01 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,850.00 5,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,850.00 5,850.00 47 MOBILIZATION LS 1080,000.0000 1,080,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 13,835,288.00 TOTAL WORK COMPLETED 5,850.00 5,850.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,850.00 5,850.00 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 03/01/11 590 00/00/00 04/25/11 05/15/12 20 0 0 0 0% 3% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11