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 10/24/12 EST. NO.07 TIME 03:07 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 --------------------------------------------------------------------------- 005 0001 21,714.43 A.C. @ L.S.(+) 091312 N 0004 0 21,714.43 TOTAL THIS ESTIMATE 72,365.25 TOTAL PREVIOUS ESTIMATE 94,079.68 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 10/24/12 EST. NO.07 TIME 03:07 PM R.E. NAME: WOODRUFF, JARRETT 03-2E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 07 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/12 -2,000.00 04 CERTIFIED PAYROLLS -1,000.00 06 CERTIFIED PAYROLLS 3,000.00 07 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 03:07 PM ESTIMATE NO. 07 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 07/12/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/24/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,700.0000 5,700.00 1.000 5,700 002 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950 PROGRAM 003 TEMPORARY FIBER ROLL LF 10.0000 1,400.00 1,127.000 11,270 004 TEMPORARY SILT FENCE LF 10.0000 1,000.00 151.000 1,510 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,530.0000 1,530.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 3,050.0000 3,050.00 1.000 3,050 007 TRAFFIC CONTROL SYSTEM LS 8,980.0000 8,980.00 1.000 8,980 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,380.0000 4,380.00 1.000 4,380 009 TEMPORARY RAILING (TYPE K) LF 16.0000 30,080.00 1,500.000 24,000 010 TEMPORARY CRASH CUSHION MODULE EA 2,210.0000 13,260.00 0.000 0 011 REMOVE FENCE LF 6.0000 27,840.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 460.00 474.422 948 013 CLEARING AND GRUBBING LS 12,760.0000 12,760.00 1.000 12,760 014 DEVELOP WATER SUPPLY LS 2,330.0000 2,330.00 1.000 2,330 015 ROADWAY EXCAVATION CY 88.0000 193,600.00 2,200.000 193,600 (NATURALLY OCCURRING ASBESTOS) 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 017 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 (NATURALLY OCCURING ASBESTOS) 018 DUST CONTROL PLAN LS 410.0000 410.00 1.000 410 (NATURALLY OCCURRING ASBESTOS) 019 SAMPLING AND ANALYSIS PLAN LS 1,580.0000 1,580.00 1.000 1,580 (NATURALLY OCCURRING ASBESTOS) 020 EROSION CONTROL (COMPOST BLANKET) CY 123.0000 4,428.00 36.000 4,428 021 CLASS 2 AGGREGATE BASE CY 85.0000 6,800.00 80.000 6,800 022 HOT MIX ASPHALT (TYPE A) TON 295.0000 22,715.00 77.000 22,715 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 03:07 PM ESTIMATE NO. 07 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 07/12/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 4,930.0000 3,944.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 41.0000 1,845.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 41.0000 820.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 41.0000 1,025.00 0.000 0 027 TACK COAT TON 870.0000 174.00 0.200 174 028 12' X 12' PRECAST REINFORCED CONCRETE LF 1,681.0000 353,010.00 210.000 353,010 (F) BOX CULVERT 029 FENCE (TYPE BW, 4-STRAND, MODIFIED) LF 8.0000 800.00 1,469.000 11,752.00 1,594.000 12,752 030 DEER FENCE (TYPE WM) LF 8.0000 38,160.00 5,587.000 44,696 031 OBJECT MARKER (TYPE L-1) EA 53.0000 53.00 0.000 0 032 METAL BEAM GUARD RAILING (STEEL POST) LF 38.0000 7,220.00 300.000 11,400 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 132.0000 15,840.00 0.000 0 034 CABLE RAILING LF 70.0000 1,680.00 24.000 1,680 035 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,050.0000 1,050.00 2.000 2,100 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,150.0000 3,150.00 1.000 3,150 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,310.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,170.00 0.000 0 (BROKEN 36-12) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 220.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E0404 TIME 03:07 PM ESTIMATE NO. 07 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 07/12/12 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,752.00 738,373.84 ADJUSTMENT OF COMPENSATION 21,714.43 89,467.72 EXTRA WORK 0.00 4,611.96 SUBTOTAL AMOUNT EARNED 33,466.43 832,453.52 ORIGINAL CONTRACT AMOUNT 779,724.00 TOTAL WORK COMPLETED 33,466.43 832,453.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 -10,000.00 TOTAL 46,466.43 822,453.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/14/11 45 04/20/12 07/25/11 07/12/12 59 183 14 0 100% 100% WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12