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 11/21/12 EST. NO.03 TIME 11:47 AM R.E. NAME: WESTOVER, MARK 03-1F6004 --------------------------------------------------------------------------- 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 0002 1,382.57 E.W. @ F.A.(+) 082712 N 0002 0 0003 1,573.30 082812 N 820719 0004 1,382.57 082912 N 820720 0005 1,573.30 083012 N 820721 0006 1,042.83 083112 N 820722 0007 1,573.30 090512 N 820725 0008 1,573.30 090612 N 820729 0009 1,954.77 090712 N 820731 0010 1,954.77 091012 N 820737 0011 1,603.91 091112 N 820744 15,614.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,614.62 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 11/21/12 EST. NO.03 TIME 11:47 AM R.E. NAME: WESTOVER, MARK 03-1F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELEC REPAIR-CONDUIT -9,142.27 03 -9,142.27 -9,142.27 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -7,000.00 02 0.00 -7,000.00 TOTAL DEDUCTIONS -9,142.27 -16,142.27 PROGRAM CAS145 PAGE 1 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6004 TIME 11:47 AM ESTIMATE NO. 03 BID OPENING 05/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 11/21/12 LOCATION RERUN PROGRESS ESTIMATE 03-ED-193-23.4/ .0 ----------------------- C W FOX CONSTRUCTION INC IN EL DORADO COUNTY NEAR 2701 SECRET LAKE TRAIL PLACERVILLE 2.0 MILES NORTH OF THE COOL CA 95614 SOUTH FORK AMERICAN RIVER BRIDGE FED. AID NO. STP-S193(9)E CONSTRUCT GABION, DRAINAGE, PAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,448.7000 1,448.70 0.039 56.50 0.900 1,303 002 PREPARE WATER POLLUTION CONTROL LS 987.0000 987.00 0.754 744 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 1,512.00 1.000 252 004 CONSTRUCTION AREA SIGNS LS 4,503.0000 4,503.00 0.900 4,052 005 TRAFFIC CONTROL SYSTEM LS 24,560.0000 24,560.00 0.143 3,512.08 0.900 22,104 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.7000 2,610.00 146.000 1,270 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 660.00 22.000 330 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.3000 1,617.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 574.00 7.000 287 010 TEMPORARY SIGNAL SYSTEM LS 121,558.0000 121,558.00 0.613 74,515 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,552.0000 5,552.00 0.143 793.94 0.900 4,996 012 TEMPORARY RAILING (TYPE K) LF 27.8000 36,696.00 660.000 18,348 013 TEMPORARY CRASH CUSHION MODULE EA 258.0000 11,352.00 22.000 5,676 014 TEMPORARY TRAFFIC SCREEN LF 7.4500 9,834.00 240.000 1,788.00 660.000 4,917 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 17.1000 5,130.00 291.000 4,976 STRIPE (HAZARDOUS WASTE) 016 REMOVE CULVERT (LF) LF 32.0000 1,024.00 20.000 640 017 REMOVE INLET EA 683.0000 683.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 5,822.0000 5,822.00 0.100 582.20 0.900 5,239 019 ROADWAY EXCAVATION CY 76.0000 33,440.00 274.000 20,824 020 LEAD COMPLIANCE PLAN LS 2,413.0000 2,413.00 1.000 2,413 021 SHOULDER BACKING CY 104.2500 1,980.75 0.000 0 022 IMPORTED BORROW (CY) CY 56.2500 15,862.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6004 TIME 11:47 AM ESTIMATE NO. 03 BID OPENING 05/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 11.7000 877.50 40.000 468.00 40.000 468 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4300 3,543.20 0.000 0 025 ROLLED EROSION CONTROL PRODUCT SQFT 2.6000 2,860.00 0.000 0 (NETTING) 026 GUARD RAILING WEED CONTROL MAT (FIBER) SQYD 7.4500 1,192.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 52.2500 18,287.50 171.170 8,943.63 171.170 8,943 028 HOT MIX ASPHALT (TYPE A) TON 120.5000 44,585.00 184.120 22,186.46 184.120 22,186 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.5000 1,035.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.7500 3,720.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 25.5000 8,542.50 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,585.0000 475.50 0.150 237.75 0.150 237 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,472.0000 8,390.40 2.340 3,444.48 2.340 3,444 (F) 034 18" CORRUGATED STEEL PIPE (.109" THICK) LF 171.5000 20,580.00 72.550 12,442.33 72.550 12,442 035 18" SLOTTED CORRUGATED STEEL PIPE LF 88.0000 36,080.00 393.000 34,584.00 393.000 34,584 (.079" THICK) 036 18" ANCHOR ASSEMBLY EA 1,608.5000 4,825.50 3.000 4,825.50 3.000 4,825 037 ROCK SLOPE PROTECTION CY 209.0000 2,926.00 13.740 2,871.66 13.740 2,871 (FACING, METHOD B) (CY) 038 GABION CY 211.0000 120,270.00 99.000 20,889.00 609.000 128,499 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.5500 1,002.70 73.200 991.86 73.200 991 040 MISCELLANEOUS IRON AND STEEL LB 3.5500 4,668.25 0.000 0 (F) 041 DELINEATOR (CLASS 2) EA 60.7500 1,032.75 0.000 0 042 MARKER (CULVERT) EA 49.2500 147.75 0.000 0 043 METAL BEAM GUARD RAILING (WOOD POST) LF 26.2500 12,600.00 0.000 0 044 IN-LINE TERMINAL SYSTEM EA 9,165.0000 18,330.00 0.000 0 (TYPE X-TENSION) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 4,758.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6004 TIME 11:47 AM ESTIMATE NO. 03 BID OPENING 05/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,617.39 392,384.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,614.62 15,614.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,232.01 407,998.97 046 MOBILIZATION LS 24,883.0000 24,883.00 0.050 1,244.15 1.000 24,883 ORIGINAL CONTRACT AMOUNT 635,432.00 TOTAL WORK COMPLETED 135,476.16 432,881.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,142.27 -16,142.27 TOTAL 126,333.89 416,739.70 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 07/16/12 65 08/27/12 07/31/12 12/09/12 64 14 0 0 66% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WESTOVER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12