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 09/25/13 EST. NO.06 TIME 08:10 AM R.E. NAME: ALTERTON, NATHAN 03-3E6304 --------------------------------------------------------------------------- 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 0002 84,633.50 E.W. @ U.P (+) 092013 N 0002 0 0003 14,079.24 092013 N 0003 0 98,712.74 TOTAL THIS ESTIMATE 143,971.85 TOTAL PREVIOUS ESTIMATE 242,684.59 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 09/25/13 EST. NO.06 TIME 08:10 AM R.E. NAME: ALTERTON, NATHAN 03-3E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 08:10 AM ESTIMATE NO. 06 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/25/13 LOCATION PROGRESS ESTIMATE 03-ED-49-9.6/10.1 ----------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY FROM MISSOURI ENGINEERING INC STREET NORTH TO 4.8 MILES SOUTH OF 2585 COLD SPRINGS ROAD JUNCTION ROUTE 49/50 SEPARATION PLACERVILLE CA 95667 FED. AID NO. N O N E PLACE HMA, REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,400.0000 1,400.00 0.371 519.40 0.857 1,199 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.0000 1,000.00 72.000 144.00 72.000 144 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 160.0000 160.00 0.371 59.36 0.857 137 005 TEMPORARY DRAINAGE INLET PROTECTION EA 96.0000 1,728.00 21.000 2,016.00 21.000 2,016 006 STREET SWEEPING LS 8,200.0000 8,200.00 0.371 3,042.20 0.857 7,027 007 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700 008 TRAFFIC CONTROL SYSTEM LS 61,500.0000 61,500.00 0.486 29,889 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,300.0000 4,300.00 1.000 4,300 010 REMOVE FENCE LF 6.2000 806.00 40.000 248.00 40.000 248 011 REMOVE ROADSIDE SIGN EA 110.0000 1,650.00 2.000 220 012 REMOVE CULVERT (EA) EA 420.0000 5,880.00 6.000 2,520.00 11.000 4,620 013 REMOVE INLET EA 350.0000 700.00 2.000 700.00 2.000 700 014 REMOVE HEADWALL EA 290.0000 290.00 3.000 870.00 5.000 1,450 015 RESET ROADSIDE SIGN EA 220.0000 220.00 0.000 0 016 RELOCATE MAILBOX EA 330.0000 1,980.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.465 13,950.00 0.950 28,500 018 ROADWAY EXCAVATION CY 80.6000 40,300.00 334.000 26,920.40 334.000 26,920 019 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 020 IMPORTED BORROW (CY) CY 36.7000 4,404.00 0.000 0 021 ROADSIDE CLEARING LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900 022 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 7.9000 1,027.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 08:10 AM ESTIMATE NO. 06 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 4,140.00 0.000 0 (SQFT) 024 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 2,130.00 0.000 0 (NETTING) 025 FINISHING ROADWAY LS 3,800.0000 3,800.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 82.8000 25,668.00 200.000 16,560.00 200.000 16,560 027 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 39,000.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 120.0000 37,200.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 40.8000 5,304.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 2,220.0000 1,554.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,490.0000 52,150.00 14.340 21,366.60 26.630 39,678 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.1000 1,441.00 110.000 1,441 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 820.80 57.000 820 (0.080"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 330.0000 4,620.00 0.000 0 035 12" REINFORCED CONCRETE PIPE LF 57.0000 14,820.00 170.000 9,690.00 170.000 9,690 036 18" REINFORCED CONCRETE PIPE LF 97.0000 300.70 0.000 0 037 24" REINFORCED CONCRETE PIPE LF 71.0000 78,100.00 0.000 0 038 30" REINFORCED CONCRETE PIPE LF 90.0000 5,310.00 0.000 0 039 36" REINFORCED CONCRETE PIPE LF 149.0000 2,086.00 -3.000 -447.00 0.000 0 040 12" X 23" OVAL SHAPED REINFORCED LF 126.0000 30,240.00 -111.740 -14,079.24 0.000 0 CONCRETE PIPE 041 12" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 1,500.00 0.000 0 042 DRAINAGE INLET MARKER EA 43.0000 473.00 0.000 0 043 PIPE REDUCER (30" X 24") EA 1,750.0000 1,750.00 0.000 0 044 12" CONCRETE FLARED END SECTION EA 1,090.0000 1,090.00 1.000 1,090.00 1.000 1,090 045 MINOR CONCRETE (DITCH LINING) CY 610.0000 29,280.00 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 1.9000 14,744.00 6,484.000 12,319.60 6,516.000 12,380 (F) 047 DELINEATOR (CLASS 1) EA 40.0000 920.00 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,840.00 0.000 0 049 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 686.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 08:10 AM ESTIMATE NO. 06 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 161.00 0.000 0 (BROKEN 12-3) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.9000 65.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 08:10 AM ESTIMATE NO. 06 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 09/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,389.32 196,932.62 ADJUSTMENT OF COMPENSATION 0.00 4,906.64 EXTRA WORK 98,712.74 237,777.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,102.06 439,617.21 052 MOBILIZATION LS 47,700.0000 47,700.00 0.050 2,385.00 1.000 47,700 ORIGINAL CONTRACT AMOUNT 584,338.90 TOTAL WORK COMPLETED 201,487.06 487,317.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,487.06 487,317.21 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 06/20/12 35 07/22/13 07/16/12 10/01/13 36 257 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/13