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 03/21/11 EST. NO.17 TIME 08:50 AM R.E. NAME: MILLER, BRANDON 03-1A8414 --------------------------------------------------------------------------- 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 03/21/11 EST. NO.17 TIME 08:50 AM R.E. NAME: MILLER, BRANDON 03-1A8414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 10 RECEIVED FHWA1391 10,000.00 15 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/09 -5,000.00 03 RETURN 11/09 DEDUCT 5,000.00 10 PER LTR DATED 9/2010 -3,000.00 11 PER LTR DATED 10/10 -10,000.00 12 RETURN 10/10 DEDUCT 10,000.00 13 RETURN 9/10 DEDUCT 3,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:50 AM ESTIMATE NO. 17 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 03/21/11 LOCATION PROGRESS ESTIMATE 03-ED-89-0.0/8.6 ----------------- QUALCON CONTRACTORS INC IN ELDORADO COUNTY NEAR MEYERS FROM 1645 ESMERALDA AVENUE THE ALPINE COUNTY LINE TO ROUTE MINDEN NV 89423 50/89 SEPARATION FED. AID NO. SARR-P089(94)E ,A-P089(94)E INSTALL DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.500 3,750.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 5.000 1,250.00 03 TIME-RELATED OVERHEAD WDAY 1,200.0000 300,000.00 134.000 160,800.00 04 TEMPORARY FENCE (TYPE ESA) LF 2.0000 22,200.00 14,805.000 29,610.00 05 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 0.627 18,810.00 06 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.453 3,397.50 PREVENTION PLAN 07 TEMPORARY EROSION CONTROL BLANKET SQYD 2.0000 10,000.00 0.000 0.00 08 TEMPORARY FIBER ROLL LF 2.0000 74,000.00 21,794.000 43,588.00 09 TEMPORARY SILT FENCE LF 2.0000 20,000.00 1,055.000 2,110.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 2.000 3,000.00 2.000 3,000.00 11 TEMPORARY COVER SQYD 5.0000 96,000.00 4,519.800 22,599.00 12 TEMPORARY CHECK DAM LF 2.5000 50,000.00 1,918.000 4,795.00 13 MOVE-IN/MOVE-OUT EA 500.0000 6,000.00 5.000 2,500.00 (TEMPORARY EROSION CONTROL) 14 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 43,500.00 129.000 19,350.00 15 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 17,000.00 15,614.000 15,614.00 (BONDED FIBER MATRIX) 16 STREET SWEEPING LS 75,000.0000 75,000.00 0.481 36,075.00 17 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.512 1,536.00 18 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.814 6,512.00 19 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 0.512 307,200.00 20 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 750.00 0.000 0.00 21 PORTABLE CHANGEABLE MESSAGE SIGN LS 70,000.0000 70,000.00 0.561 39,270.00 22 TEMPORARY RAILING (TYPE K) LF 60.0000 33,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:50 AM ESTIMATE NO. 17 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 240.0000 5,280.00 0.000 0.00 24 REMOVE METAL BEAM GUARD RAILING LF 40.0000 5,200.00 0.000 0.00 25 REMOVE FLARED END SECTION EA 300.0000 300.00 0.000 0.00 26 REMOVE ROADSIDE SIGN EA 60.0000 2,400.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 22,500.00 6,416.000 9,624.00 28 REMOVE CULVERT LF 6.0000 16,740.00 1,797.000 10,782.00 29 REMOVE FLUME EA 800.0000 3,200.00 1.000 800.00 30 REMOVE INLET EA 1,100.0000 12,100.00 4.000 4,400.00 31 REMOVE HEADWALL EA 250.0000 11,500.00 33.000 8,250.00 32 ADJUST SEWER MANHOLE TO GRADE EA 450.0000 9,900.00 0.000 0.00 33 ADJUST VENT EA 200.0000 2,400.00 0.000 0.00 34 ADJUST CLEANOUT TO GRADE EA 250.0000 3,750.00 0.000 0.00 35 ADJUST INLET EA 750.0000 8,250.00 0.000 0.00 36 ADJUST STORM DRAIN MANHOLE TO GRADE EA 400.0000 400.00 0.000 0.00 37 ADJUST UTILITY APPURTENANCE TO GRADE EA 500.0000 8,000.00 0.000 0.00 38 ADJUST VALVE BOX EA 250.0000 750.00 0.000 0.00 39 ADJUST PULL BOX EA 200.0000 600.00 0.000 0.00 40 ADJUST UTILITY VAULT COVER TO GRADE EA 1,200.0000 15,600.00 0.000 0.00 41 16" PLASTIC PIPELINER LF 250.0000 30,000.00 0.000 0.00 42 22" PLASTIC PIPELINER LF 330.0000 22,110.00 0.000 0.00 43 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 28,220.00 194.460 3,305.82 44 CLEARING AND GRUBBING LS 240,000.0000 240,000.00 1.000 240,000.00 45 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.664 9,960.00 46 ROADWAY EXCAVATION CY 22.0000 424,600.00 12,866.700 283,067.40 47 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 48 STRUCTURE EXCAVATION (TYPE D) CY 65.0000 11,050.00 146.800 9,542.00 49 STRUCTURE BACKFILL (SAND VAULT) CY 85.0000 3,145.00 25.200 2,142.00 PROGRAM CAS145 PAGE 3 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:50 AM ESTIMATE NO. 17 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE BACKFILL CY 160.0000 19,200.00 69.646 11,143.36 51 CONTOUR GRADING SQYD 10.0000 27,700.00 2,120.000 21,200.00 52 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 168,840.00 2,388.250 66,871.00 53 EROSION CONTROL (TYPE D) SQYD 2.0000 206,000.00 20,183.000 40,366.00 54 EROSION CONTROL (NETTING) SQYD 4.0000 24,880.00 2,126.770 8,507.08 55 COMPOST, INCORPORATE SQYD 11.0000 273,900.00 21,629.000 237,919.00 56 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 7,200.00 3.000 1,800.00 57 BOULDER PLACEMENT EA 200.0000 16,600.00 147.000 29,400.00 58 ROCK COLORATION LS 25,000.0000 25,000.00 0.000 0.00 59 CLASS 2 AGGREGATE BASE CY 32.0000 454,400.00 9,631.740 308,215.68 60 SEAL RANDOM CRACKS LNMI 5,000.0000 23,500.00 6.480 32,400.00 61 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 130,200.00 23.600 9,912.00 62 HOT MIX ASPHALT TON 90.0000 2,988,000.00 15,400.680 1,386,061.20 63 ASPHALTIC EMULSION (PAINT BINDER) TON 500.0000 31,500.00 21.000 10,500.00 64 STRUCTURAL CONCRETE, SAND COLLECTION CY 1,700.0000 44,200.00 19.630 33,371.00 VAULT 65 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 774,400.00 427.060 469,766.00 F) 66 FURNISH PRECAST CONCRETE SAND VAULT EA 37,000.0000 185,000.00 5.000 185,000.00 67 INSTALL PRECAST CONCRETE SAND VAULT EA 22,000.0000 110,000.00 4.000 88,000.00 68 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 23,448.00 4,584.000 18,336.00 F) 69 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,000.00 250.000 4,000.00 (0.063"-UNFRAMED) 70 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 704.00 32.000 704.00 (0.080"-UNFRAMED) 71 ROADSIDE SIGN - ONE POST EA 250.0000 8,750.00 0.000 0.00 72 18" ALTERNATIVE PIPE CULVERT LF 80.0000 280,000.00 2,378.000 190,240.00 73 24" ALTERNATIVE PIPE CULVERT LF 90.0000 48,600.00 468.000 42,120.00 74 30" ALTERNATIVE PIPE CULVERT LF 100.0000 2,400.00 22.000 2,200.00 75 42" ALTERNATIVE PIPE CULVERT LF 170.0000 13,600.00 0.000 0.00 76 48" ALTERNATIVE PIPE CULVERT LF 220.0000 10,120.00 46.000 10,120.00 PROGRAM CAS145 PAGE 4 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:50 AM ESTIMATE NO. 17 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 42" X 30" ALTERNATIVE PIPE ARCH CULVERT LF 250.0000 16,000.00 64.000 16,000.00 78 PERMEABLE MATERIAL CY 60.0000 13,200.00 118.750 7,125.00 79 36" CORRUGATED STEEL PIPE INLET LF 800.0000 160,000.00 92.300 73,840.00 (.168" THICK) 80 18" ALTERNATIVE FLARED END SECTION EA 350.0000 26,600.00 35.000 12,250.00 81 24" ALTERNATIVE FLARED END SECTION EA 350.0000 1,750.00 4.000 1,400.00 82 36" PRECAST CONCRETE PIPE INLET LF 550.0000 176,000.00 158.800 87,340.00 83 48" PRECAST CONCRETE PIPE INLET LF 650.0000 4,550.00 46.800 30,420.00 84 54" PRECAST CONCRETE PIPE INLET LF 700.0000 9,800.00 5.700 3,990.00 85 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 80.0000 123,200.00 408.990 32,719.20 86 ROCK SLOPE PROTECTION CY 110.0000 770.00 40.820 4,490.20 (FACING, METHOD B) 87 ROCK SLOPE PROTECTION CY 80.0000 108,000.00 1,350.010 108,000.80 (BACKING NO. 1, METHOD B) 88 CONCRETE (SLOPE PROTECTION) CY 300.0000 1,800.00 7.000 2,100.00 89 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 22,300.00 2,955.180 29,551.80 90 MINOR CONCRETE (CURB AND GUTTER) CY 290.0000 603,200.00 1,011.110 293,221.90 91 MISCELLANEOUS IRON AND STEEL LB 4.0000 250,036.00 27,568.000 110,272.00 F) 92 MISCELLANEOUS METAL (BRIDGE) LB 9.5000 144,001.00 9,111.000 86,554.50 F) 93 DELINEATOR (CLASS 2) EA 50.0000 19,500.00 249.000 12,450.00 94 HIGHWAY POST MARKER EA 50.0000 1,050.00 0.000 0.00 95 MARKER (CULVERT) EA 50.0000 13,000.00 0.000 0.00 96 METAL BEAM GUARD RAILING (STEEL POST) LF 50.0000 6,000.00 0.000 0.00 97 VEHICLE BARRIER LF 60.0000 34,800.00 0.000 0.00 98 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 18,000.00 0.000 0.00 99 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 27,750.00 0.000 0.00 (RECESSED, BROKEN 36-12) 00 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 4,740.00 0.000 0.00 (RECESSED) 01 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 51,380.00 0.000 0.00 (RECESSED) 02 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 52,140.00 0.000 0.00 03 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 2,202.00 0.000 0.00 (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:50 AM ESTIMATE NO. 17 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 7,500.00 0.000 0.00 05 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 06 MODIFY TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.500 4,500.00 (COUNT) 07 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 08 REMOVE INLET EA 1,200.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 03/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:50 AM ESTIMATE NO. 17 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 03/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 5,431,017.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 244,802.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 5,675,820.42 09 MOBILIZATION LS 650,000.0000 650,000.00 1.000 650,000.00 ORIGINAL CONTRACT AMOUNT 10,856,506.00 TOTAL WORK COMPLETED 3,000.00 6,325,820.42 MATERIALS ON HAND ON SITE 30,962.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 6,356,782.55 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 07/01/09 250 09/01/09 09/24/09 09/01/11 133 235 0 0 55% 53% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/11