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 08/22/14 EST. NO.05 TIME 11:37 AM R.E. NAME: BOKOVA, MARY 03-3F4104 --------------------------------------------------------------------------- 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 08/22/14 EST. NO.05 TIME 11:37 AM R.E. NAME: BOKOVA, MARY 03-3F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 03 SECTION 9-1.16E(3) -41,350.41 04 RTN SECTION 9-1.16E 41,350.41 05 SECTION 9-1.16E(3) -87,469.82 05 -46,119.41 -92,469.82 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -10,000.00 03 PER LTR DATED 7/14 -1,000.00 04 0.00 -11,000.00 TOTAL DEDUCTIONS -46,119.41 -103,469.82 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4104 TIME 11:37 AM ESTIMATE NO. 05 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 03-PLA-49-0.9/ .0 ----------------- DREAMBUILDER CONSTRUCTION CORP IN PLACER COUNTY NEAR AUBURN AND DBA DREAMBUILDER COLFAX ON ROUTES 49, 80, AND 193 1324 E LAWSON LN AT VARIOUS LOCATIONS PLACENTIA CA 92870 FED. AID NO. SSTP-000C(365)E INSTALL CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.045 193.50 0.893 3,839 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.300 13,500.00 0.860 38,700 004 TYPE III BARRICADE EA 60.0000 600.00 0.000 0 005 TRAFFIC PLASTIC DRUM EA 80.0000 6,000.00 73.000 5,840 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.300 1,350.00 0.860 3,870 007 TEMPORARY RAILING (TYPE K) LF 26.5000 98,050.00 340.000 9,010.00 2,830.000 74,995 008 TEMPORARY CRASH CUSHION EA 2,335.0000 28,020.00 4.000 9,340.00 12.000 28,020 (TYPE ABSORB 350) 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.300 1,200.00 0.950 3,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 011 TEMPORARY CONCRETE WASHOUT LS 3,600.0000 3,600.00 0.560 2,016 012 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 013 TREATED WOOD WASTE LB 0.3500 14,000.00 0.000 0 014 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURING ASBESTOS) 015 SAMPLING AND ANALYSIS PLAN LS 6,000.0000 6,000.00 1.000 6,000 (NATURALLY OCCURING ASBESTOS) 016 REMOVE METAL BEAM GUARD RAILING LF 6.2500 15,000.00 200.000 1,250.00 2,174.000 13,587 017 REMOVE ASPHALT CONCRETE DIKE LF 5.6000 4,200.00 750.000 4,200 018 REMOVE CONCRETE BARRIER LF 60.0000 2,160.00 32.000 1,920 019 BRIDGE REMOVAL (PORTION) LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 020 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.000 0 021 ROADWAY EXCAVATION CY 135.0000 3,240.00 -0.300 -40.50 32.200 4,347 022 STRUCTURE EXCAVATION (TYPE D) CY 500.0000 13,000.00 26.000 13,000.00 26.000 13,000 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4104 TIME 11:37 AM ESTIMATE NO. 05 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 2,700.00 18.000 2,700.00 18.000 2,700 (F) 024 MINOR HOT MIX ASPHALT TON 680.0000 5,440.00 10.680 7,262.40 10.680 7,262 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 99.0000 594.00 0.000 0 026 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 99.0000 495.00 5.000 495.00 5.000 495 (F) 027 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 42,000.00 14.000 42,000.00 14.000 42,000 (F) 028 STRUCTURAL CONCRETE, BARRIER SLAB CY 821.0000 96,057.00 111.000 91,131.00 111.000 91,131 (F) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 5,800.00 0.000 0 (F) 030 BAR REINFORCING STEEL (BRIDGE) LB 1.3800 3,539.70 2,565.000 3,539.70 2,565.000 3,539 (F) 031 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 62.0000 992.00 0.000 0 (.109" THICK) 032 TAPERED INLET EA 550.0000 550.00 0.000 0 033 ROCK SLOPE PROTECTION CY 400.0000 1,480.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 40.00 0.000 0 035 CONCRETE BARRIER DELINEATOR (16-INCH) EA 45.0000 585.00 0.000 0 036 DELINEATOR (CLASS 2) EA 100.0000 100.00 0.000 0 037 HIGHWAY POST MARKER EA 90.0000 450.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 90.0000 630.00 0.000 0 039 TRANSITION RAILING (TYPE WB) EA 4,300.0000 51,600.00 6.000 25,800.00 6.000 25,800 040 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 24,300.00 3.000 8,100.00 3.000 8,100 041 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 217.0000 41,230.00 133.480 28,965.16 180.980 39,272 042 CONCRETE BARRIER (TYPE 60S) LF 139.0000 221,010.00 338.000 46,982.00 1,605.500 223,164 043 CONCRETE BARRIER (TYPE 60SA MODIFIED) LF 165.0000 24,750.00 143.000 23,595.00 143.000 23,595 044 CONCRETE BARRIER (TYPE 742) LF 400.0000 10,000.00 25.000 10,000.00 25.000 10,000 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,190.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4104 TIME 11:37 AM ESTIMATE NO. 05 BID OPENING 10/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,873.26 691,620.66 ADJUSTMENT OF COMPENSATION 0.00 243,770.15 EXTRA WORK 0.00 73,042.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 343,873.26 1,008,433.07 046 MOBILIZATION LS 80,058.3000 80,058.30 1.000 80,058 ORIGINAL CONTRACT AMOUNT 882,061.00 TOTAL WORK COMPLETED 343,873.26 1,088,491.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -46,119.41 -103,469.82 TOTAL 297,753.85 985,021.55 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 12/12/13 60 05/13/14 01/13/14 09/05/14 68 84 19 0 86% 86% PROGRESS IS SATISFACTORY BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14