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 06/19/12 EST. NO.05 TIME 12:10 PM R.E. NAME: WOODRUFF, JARRETT 03-2E0404 --------------------------------------------------------------------------- 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 06/19/12 EST. NO.05 TIME 12:10 PM R.E. NAME: WOODRUFF, JARRETT 03-2E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/12 -2,000.00 04 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 12:10 PM ESTIMATE NO. 05 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 06/19/12 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-13.3/13.7 ----------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY NEAR SHINGLE ENGINEERING INC SPRINGS FROM 1.1 MILES EAST OF 2585 COLD SPRINGS ROAD GREENSTONE ROAD UNDERCROSSIN TO PLACERVILLE CA 95667 0.3 MILE WEST OF EL DORADO ROAD OVERCROSSING FED. AID NO. ACNH-ACST(126)E ,PEP0-50 (126)E CONSTRUCT WILDLIFE CROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,700.0000 5,700.00 0.378 2,154.60 0.911 5,192.70 002 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.750 712.50 PROGRAM 003 TEMPORARY FIBER ROLL LF 10.0000 1,400.00 263.000 2,630.00 1,127.000 11,270.00 004 TEMPORARY SILT FENCE LF 10.0000 1,000.00 151.000 1,510.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,530.0000 1,530.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 3,050.0000 3,050.00 0.151 460.55 0.664 2,025.20 007 TRAFFIC CONTROL SYSTEM LS 8,980.0000 8,980.00 0.378 3,394.44 0.911 8,180.78 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,380.0000 4,380.00 0.378 1,655.64 0.911 3,990.18 009 TEMPORARY RAILING (TYPE K) LF 16.0000 30,080.00 1,500.000 24,000.00 010 TEMPORARY CRASH CUSHION MODULE EA 2,210.0000 13,260.00 0.000 0.00 011 REMOVE FENCE LF 6.0000 27,840.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 460.00 454.000 908.00 474.422 948.84 013 CLEARING AND GRUBBING LS 12,760.0000 12,760.00 0.250 3,190.00 1.000 12,760.00 014 DEVELOP WATER SUPPLY LS 2,330.0000 2,330.00 0.378 880.74 0.489 1,139.37 015 ROADWAY EXCAVATION CY 88.0000 193,600.00 2,200.000 193,600.00 (NATURALLY OCCURRING ASBESTOS) 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 017 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 (NATURALLY OCCURING ASBESTOS) 018 DUST CONTROL PLAN LS 410.0000 410.00 1.000 410.00 (NATURALLY OCCURRING ASBESTOS) 019 SAMPLING AND ANALYSIS PLAN LS 1,580.0000 1,580.00 1.000 1,580.00 (NATURALLY OCCURRING ASBESTOS) 020 EROSION CONTROL (COMPOST BLANKET) CY 123.0000 4,428.00 36.000 4,428.00 36.000 4,428.00 021 CLASS 2 AGGREGATE BASE CY 85.0000 6,800.00 80.000 6,800.00 022 HOT MIX ASPHALT (TYPE A) TON 295.0000 22,715.00 -54.000 -15,930.00 77.000 22,715.00 PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 12:10 PM ESTIMATE NO. 05 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 4,930.0000 3,944.00 0.000 0.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 41.0000 1,845.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 41.0000 820.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 41.0000 1,025.00 0.000 0.00 027 TACK COAT TON 870.0000 174.00 0.200 174.00 028 12' X 12' PRECAST REINFORCED CONCRETE LF 1,681.0000 353,010.00 210.000 353,010.00 (F) BOX CULVERT 029 FENCE (TYPE BW, 4-STRAND, MODIFIED) LF 8.0000 800.00 0.000 0.00 030 DEER FENCE (TYPE WM) LF 8.0000 38,160.00 0.000 0.00 031 OBJECT MARKER (TYPE L-1) EA 53.0000 53.00 0.000 0.00 032 METAL BEAM GUARD RAILING (STEEL POST) LF 38.0000 7,220.00 300.000 11,400.00 300.000 11,400.00 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.0000 15,840.00 0.000 0.00 034 CABLE RAILING LF 70.0000 1,680.00 24.000 1,680.00 24.000 1,680.00 035 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 2.000 2,100.00 2.000 2,100.00 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,150.0000 3,150.00 1.000 3,150.00 1.000 3,150.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,310.00 0.000 0.00 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,170.00 0.000 0.00 (BROKEN 36-12) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 220.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 12:10 PM ESTIMATE NO. 05 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,101.97 676,776.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,101.97 676,776.57 ORIGINAL CONTRACT AMOUNT 779,724.00 TOTAL WORK COMPLETED 22,101.97 676,776.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 22,101.97 674,776.57 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 06/14/11 45 04/20/12 07/25/11 06/21/12 40 183 0 0 81% 89% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12