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 01/22/13 EST. NO.05 TIME 12:46 PM 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 --------------------------------------------------------------------------- 004 0001 6,058.36 E.W. @ L.S.(+) 122012 N 001 0 6,058.36 TOTAL THIS ESTIMATE 16,032.03 TOTAL PREVIOUS ESTIMATE 22,090.39 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 01/22/13 EST. NO.05 TIME 12:46 PM R.E. NAME: WESTOVER, MARK 03-1F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELEC REPAIR-CONDUIT -9,142.27 03 RTN ELEC REPAIR COND 9,142.27 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -7,000.00 02 PER LTR DATED 12/12 -3,000.00 04 RETURN DEDUCT 10/12 7,000.00 04 RETURN DEDUCT 12/12 3,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6004 TIME 12:46 PM ESTIMATE NO. 05 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 01/18/13 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 01/22/13 LOCATION 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 0.020 28.97 0.970 1,405 002 PREPARE WATER POLLUTION CONTROL LS 987.0000 987.00 0.754 744 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 252.0000 1,512.00 3.000 756.00 6.000 1,512 004 CONSTRUCTION AREA SIGNS LS 4,503.0000 4,503.00 0.020 90.06 0.970 4,367 005 TRAFFIC CONTROL SYSTEM LS 24,560.0000 24,560.00 0.020 491.20 0.970 23,823 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 8.7000 2,610.00 300.000 2,610 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 660.00 44.000 660 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.3000 1,617.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 574.00 14.000 574 010 TEMPORARY SIGNAL SYSTEM LS 121,558.0000 121,558.00 0.016 1,944.93 0.839 101,987 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,552.0000 5,552.00 0.020 111.04 0.970 5,385 012 TEMPORARY RAILING (TYPE K) LF 27.8000 36,696.00 1,320.000 36,696 013 TEMPORARY CRASH CUSHION MODULE EA 258.0000 11,352.00 44.000 11,352 014 TEMPORARY TRAFFIC SCREEN LF 7.4500 9,834.00 660.000 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 32.000 1,024 017 REMOVE INLET EA 683.0000 683.00 1.000 683 018 CLEARING AND GRUBBING (LS) LS 5,822.0000 5,822.00 0.050 291.10 1.000 5,822 019 ROADWAY EXCAVATION CY 76.0000 33,440.00 450.000 34,200 020 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 15,862.50 100.000 5,625 PROGRAM CAS145 PAGE 2 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6004 TIME 12:46 PM ESTIMATE NO. 05 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 01/18/13 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 877 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4300 3,543.20 8,240.000 3,543 025 ROLLED EROSION CONTROL PRODUCT SQFT 2.6000 2,860.00 1,096.000 2,849 (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 68.830 3,596.37 340.000 17,765 028 HOT MIX ASPHALT (TYPE A) TON 120.5000 44,585.00 256.100 30,860.05 440.220 53,046 029 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 8,542.50 335.000 8,542.50 335.000 8,542 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,585.0000 475.50 0.150 237.75 0.300 475 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,472.0000 8,390.40 5.660 8,331 (F) 034 18" CORRUGATED STEEL PIPE (.109" THICK) LF 171.5000 20,580.00 112.100 19,225 035 18" SLOTTED CORRUGATED STEEL PIPE LF 88.0000 36,080.00 393.000 34,584 (.079" THICK) 036 18" ANCHOR ASSEMBLY EA 1,608.5000 4,825.50 3.000 4,825 037 ROCK SLOPE PROTECTION CY 209.0000 2,926.00 0.260 54.34 14.000 2,926 (FACING, METHOD B) (CY) 038 GABION CY 211.0000 120,270.00 609.000 128,499 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 13.5500 1,002.70 0.800 10.84 74.000 1,002 040 MISCELLANEOUS IRON AND STEEL LB 3.5500 4,668.25 526.000 1,867 (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 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6004 TIME 12:46 PM ESTIMATE NO. 05 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 01/18/13 R.E. NAME: WESTOVER, MARK DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,015.15 539,138.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,058.36 22,090.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 53,073.51 561,228.62 046 MOBILIZATION LS 24,883.0000 24,883.00 1.000 24,883 ORIGINAL CONTRACT AMOUNT 635,432.00 TOTAL WORK COMPLETED 53,073.51 586,111.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 56,073.51 586,111.62 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 02/15/13 92 25 2 0 89% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS WESTOVER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/13