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 12/22/11 EST. NO.25 TIME 08:58 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 --------------------------------------------------------------------------- 001 0177 1,468.74 E.W. @ F.A.(+) 072511 N 725112 0178 1,629.61 072111 N 721116 0179 285.31 072111 N 721112 0180 1,364.38 072611 N 726112 0181 1,261.65 062811 N 628116 0182 948.61 063011 N 630116 0183 990.35 070611 N 706116 0184 1,011.22 070711 N 707116 0185 570.59 070811 N 708116 0186 1,386.85 071111 N 711116 0187 823.41 071211 N 712116 0188 1,694.60 071911 N 719116 13,435.32 TOTAL THIS ESTIMATE 861,814.52 TOTAL PREVIOUS ESTIMATE 875,249.84 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 12/22/11 EST. NO.25 TIME 08:58 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 PER LTR DATED 7/2011 -7,000.00 20 RETURN 7/2011 DEDUCT 7,000.00 21 PER LTR DATED 10/11 -1,000.00 23 PER LTR DATED 11/11 -5,000.00 24 RETURN DEDUCT 10/11 1,000.00 25 RETURN DEDUCT 11/11 5,000.00 25 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:58 AM ESTIMATE NO. 25 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 12/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 1.000 7,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 7.000 1,750.00 003 TIME-RELATED OVERHEAD WDAY 1,200.0000 300,000.00 12.000 14,400.00 250.000 300,000.00 004 TEMPORARY FENCE (TYPE ESA) LF 2.0000 22,200.00 14,805.000 29,610.00 005 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000.00 006 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 007 TEMPORARY EROSION CONTROL BLANKET SQYD 2.0000 10,000.00 0.000 0.00 008 TEMPORARY FIBER ROLL LF 2.0000 74,000.00 33,430.000 66,860.00 009 TEMPORARY SILT FENCE LF 2.0000 20,000.00 5,727.000 11,454.00 010 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 2.000 3,000.00 011 TEMPORARY COVER SQYD 5.0000 96,000.00 15,360.000 76,800.00 012 TEMPORARY CHECK DAM LF 2.5000 50,000.00 16,000.000 40,000.00 013 MOVE-IN/MOVE-OUT EA 500.0000 6,000.00 12.000 6,000.00 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 43,500.00 269.000 40,350.00 015 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 17,000.00 32,554.000 32,554.00 (BONDED FIBER MATRIX) 016 STREET SWEEPING LS 75,000.0000 75,000.00 1.000 75,000.00 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 018 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 019 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000.00 020 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 750.00 0.000 0.00 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 70,000.0000 70,000.00 1.000 70,000.00 022 TEMPORARY RAILING (TYPE K) LF 60.0000 33,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:58 AM ESTIMATE NO. 25 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 12/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 240.0000 5,280.00 0.000 0.00 024 REMOVE METAL BEAM GUARD RAILING LF 40.0000 5,200.00 125.000 5,000.00 025 REMOVE FLARED END SECTION EA 300.0000 300.00 3.000 900.00 026 REMOVE ROADSIDE SIGN EA 60.0000 2,400.00 37.000 2,220.00 027 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 22,500.00 15,000.000 22,500.00 028 REMOVE CULVERT LF 6.0000 16,740.00 2,818.000 16,908.00 029 REMOVE FLUME EA 800.0000 3,200.00 4.000 3,200.00 030 REMOVE INLET EA 1,100.0000 12,100.00 11.000 12,100.00 031 REMOVE HEADWALL EA 250.0000 11,500.00 47.000 11,750.00 032 ADJUST SEWER MANHOLE TO GRADE EA 450.0000 9,900.00 12.000 5,400.00 033 ADJUST VENT EA 200.0000 2,400.00 0.000 0.00 034 ADJUST CLEANOUT TO GRADE EA 250.0000 3,750.00 0.000 0.00 035 ADJUST INLET EA 750.0000 8,250.00 0.000 0.00 036 ADJUST STORM DRAIN MANHOLE TO GRADE EA 400.0000 400.00 0.000 0.00 037 ADJUST UTILITY APPURTENANCE TO GRADE EA 500.0000 8,000.00 8.000 4,000.00 038 ADJUST VALVE BOX EA 250.0000 750.00 0.000 0.00 039 ADJUST PULL BOX EA 200.0000 600.00 10.000 2,000.00 040 ADJUST UTILITY VAULT COVER TO GRADE EA 1,200.0000 15,600.00 2.000 2,400.00 041 16" PLASTIC PIPELINER LF 250.0000 30,000.00 0.000 0.00 042 22" PLASTIC PIPELINER LF 330.0000 22,110.00 0.000 0.00 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 28,220.00 2,151.460 36,574.82 044 CLEARING AND GRUBBING LS 240,000.0000 240,000.00 1.000 240,000.00 045 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000.00 046 ROADWAY EXCAVATION CY 22.0000 424,600.00 23,829.870 524,257.14 047 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 048 STRUCTURE EXCAVATION (TYPE D) CY 65.0000 11,050.00 177.800 11,557.00 049 STRUCTURE BACKFILL (SAND VAULT) CY 85.0000 3,145.00 37.000 3,145.00 PROGRAM CAS145 PAGE 3 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:58 AM ESTIMATE NO. 25 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 12/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BACKFILL CY 160.0000 19,200.00 119.666 19,146.56 051 CONTOUR GRADING SQYD 10.0000 27,700.00 2,770.000 27,700.00 052 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 168,840.00 3,805.440 106,552.32 053 EROSION CONTROL (TYPE D) SQYD 2.0000 206,000.00 37,176.660 74,353.32 054 EROSION CONTROL (NETTING) SQYD 4.0000 24,880.00 2,507.770 10,031.08 055 COMPOST, INCORPORATE SQYD 11.0000 273,900.00 28,923.000 318,153.00 056 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 7,200.00 6.000 3,600.00 057 BOULDER PLACEMENT EA 200.0000 16,600.00 164.000 32,800.00 058 ROCK COLORATION LS 25,000.0000 25,000.00 0.000 0.00 059 CLASS 2 AGGREGATE BASE CY 32.0000 454,400.00 18,285.770 585,144.64 060 SEAL RANDOM CRACKS LNMI 5,000.0000 23,500.00 13.390 66,950.00 061 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 130,200.00 641.610 269,476.20 062 HOT MIX ASPHALT TON 90.0000 2,988,000.00 34,326.060 3,089,345.40 063 ASPHALTIC EMULSION (PAINT BINDER) TON 500.0000 31,500.00 52.370 26,185.00 064 STRUCTURAL CONCRETE, SAND COLLECTION CY 1,700.0000 44,200.00 26.000 44,200.00 VAULT 065 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 774,400.00 707.920 778,712.00 (F) 066 FURNISH PRECAST CONCRETE SAND VAULT EA 37,000.0000 185,000.00 5.000 185,000.00 067 INSTALL PRECAST CONCRETE SAND VAULT EA 22,000.0000 110,000.00 5.000 110,000.00 068 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 23,448.00 5,862.000 23,448.00 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,000.00 250.000 4,000.00 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 704.00 32.000 704.00 (0.080"-UNFRAMED) 071 ROADSIDE SIGN - ONE POST EA 250.0000 8,750.00 35.000 8,750.00 072 18" ALTERNATIVE PIPE CULVERT LF 80.0000 280,000.00 3,668.000 293,440.00 073 24" ALTERNATIVE PIPE CULVERT LF 90.0000 48,600.00 607.100 54,639.00 074 30" ALTERNATIVE PIPE CULVERT LF 100.0000 2,400.00 23.600 2,360.00 075 42" ALTERNATIVE PIPE CULVERT LF 170.0000 13,600.00 8.000 1,360.00 076 48" ALTERNATIVE PIPE CULVERT LF 220.0000 10,120.00 114.000 25,080.00 PROGRAM CAS145 PAGE 4 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:58 AM ESTIMATE NO. 25 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 12/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 42" X 30" ALTERNATIVE PIPE ARCH CULVERT LF 250.0000 16,000.00 64.000 16,000.00 078 PERMEABLE MATERIAL CY 60.0000 13,200.00 220.930 13,255.80 079 36" CORRUGATED STEEL PIPE INLET LF 800.0000 160,000.00 200.000 160,000.00 (.168" THICK) 080 18" ALTERNATIVE FLARED END SECTION EA 350.0000 26,600.00 77.000 26,950.00 081 24" ALTERNATIVE FLARED END SECTION EA 350.0000 1,750.00 8.000 2,800.00 082 36" PRECAST CONCRETE PIPE INLET LF 550.0000 176,000.00 320.000 176,000.00 083 48" PRECAST CONCRETE PIPE INLET LF 650.0000 4,550.00 86.200 56,030.00 084 54" PRECAST CONCRETE PIPE INLET LF 700.0000 9,800.00 11.700 8,190.00 085 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 80.0000 123,200.00 2,755.710 220,456.80 086 ROCK SLOPE PROTECTION CY 110.0000 770.00 42.440 4,668.40 (FACING, METHOD B) 087 ROCK SLOPE PROTECTION CY 80.0000 108,000.00 1,687.510 135,000.80 (BACKING NO. 1, METHOD B) 088 CONCRETE (SLOPE PROTECTION) CY 300.0000 1,800.00 7.000 2,100.00 089 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 22,300.00 11,563.000 115,630.00 090 MINOR CONCRETE (CURB AND GUTTER) CY 290.0000 603,200.00 2,321.400 673,206.00 091 MISCELLANEOUS IRON AND STEEL LB 4.0000 250,036.00 62,748.000 250,992.00 (F) 092 MISCELLANEOUS METAL (BRIDGE) LB 9.5000 144,001.00 15,158.000 144,001.00 (F) 093 DELINEATOR (CLASS 2) EA 50.0000 19,500.00 390.000 19,500.00 094 HIGHWAY POST MARKER EA 50.0000 1,050.00 21.000 1,050.00 095 MARKER (CULVERT) EA 50.0000 13,000.00 260.000 13,000.00 096 METAL BEAM GUARD RAILING (STEEL POST) LF 50.0000 6,000.00 195.000 9,750.00 097 VEHICLE BARRIER LF 60.0000 34,800.00 472.000 28,320.00 098 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 18,000.00 6.000 18,000.00 099 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 27,750.00 15,847.000 23,770.50 (RECESSED, BROKEN 36-12) 100 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 4,740.00 1,360.000 8,160.00 (RECESSED) 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 51,380.00 64,451.000 90,231.40 (RECESSED) 102 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 52,140.00 45,051.000 27,030.60 103 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 2,202.00 2,418.000 1,450.80 (BROKEN 12-3) PROGRAM CAS145 PAGE 5 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:58 AM ESTIMATE NO. 25 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 12/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 7,500.00 1,241.000 7,446.00 105 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 106 MODIFY TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 1.000 9,000.00 (COUNT) 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 108 REMOVE INLET EA 1,200.0000 4,800.00 4.000 4,800.00 PROGRAM CAS145 PAGE 6 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A8414 TIME 08:58 AM ESTIMATE NO. 25 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 12/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,400.00 10,760,210.58 ADJUSTMENT OF COMPENSATION 0.00 509,924.66 EXTRA WORK 13,435.32 365,325.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,835.32 11,635,460.42 109 MOBILIZATION LS 650,000.0000 650,000.00 1.000 650,000.00 ORIGINAL CONTRACT AMOUNT 10,856,506.00 TOTAL WORK COMPLETED 27,835.32 12,285,460.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 33,835.32 12,285,460.42 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 01/20/12 250 306 0 0 98% 100% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11