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 12/08/14 EST. NO. 009 TIME 01:18 PM 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 --------------------------------------------------------------------------- 001 0054 417.03 E.W. @ F.A.(+) 073014 N 54 0 0055 205.13 073114 N 55 0 0056 205.13 080114 N 56 0 0057 605.88 080213 N 57 0 0058 410.25 080314 N 58 0 0059 410.25 080414 N 59 0 0060 410.25 080514 N 60 0 0061 622.16 080614 N 61 0 0062 622.16 080714 N 62 0 0063 410.25 080814 N 63 0 0064 410.25 080914 N 64 0 0065 410.25 081014 N 65 0 0066 834.08 081114 N 66 0 007 0002 3,516.91 E.W. @ F.A.(+) 082614 N 2 0 0007 743.21 091014 N 7 0 10,233.19 TOTAL THIS ESTIMATE 492,131.81 TOTAL PREVIOUS ESTIMATE 502,365.00 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 12/08/14 EST. NO. 009 TIME 01:18 PM R.E. NAME: BOKOVA, MARY 03-3F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 003 SECTION 9-1.16E(3) -41,350.41 004 RTN SECTION 9-1.16E 41,350.41 005 SECTION 9-1.16E(3) -87,469.82 005 RTN SECTION 9-1.16E 87,469.82 006 MISSING FNL CEM4401 -10,000.00 007 REC'D FNL CEM4401 10,000.00 008 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 RECEIVED CEM2402F 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/14 -10,000.00 003 PER LTR DATED 7/14 -1,000.00 004 RETURN DEDUCT 7/14 1,000.00 006 CERTIFIED PAYROLLS -1,000.00 007 RETURN DEDUCT 7/14 1,000.00 007 CERTIFIED PAYROLLS 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4104 TIME 01:18 PM ESTIMATE NO. 009 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 09/19/14 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 12/08/14 LOCATION FINAL 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 1.000 4,300 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 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 1.000 4,500 007 TEMPORARY RAILING (TYPE K) LF 26.5000 98,050.00 3,700.000 98,050 008 TEMPORARY CRASH CUSHION EA 2,335.0000 28,020.00 12.000 28,020 (TYPE ABSORB 350) 009 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 3,600.0000 3,600.00 1.000 3,600 012 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 013 TREATED WOOD WASTE LB 0.3500 14,000.00 31,840.000 11,144 014 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 2,400.000 15,000 017 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 4,500 020 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 021 ROADWAY EXCAVATION CY 135.0000 3,240.00 32.200 4,347 022 STRUCTURE EXCAVATION (TYPE D) CY 500.0000 13,000.00 26.000 13,000 (F) PROGRAM CAS145 PAGE 2 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4104 TIME 01:18 PM ESTIMATE NO. 009 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 09/19/14 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 MINOR HOT MIX ASPHALT TON 680.0000 5,440.00 26.560 18,060 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 99.0000 594.00 52.000 5,148 026 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 99.0000 495.00 5.000 495 (F) 027 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 42,000.00 14.000 42,000 (F) 028 STRUCTURAL CONCRETE, BARRIER SLAB CY 821.0000 96,057.00 117.000 96,057 (F) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 5,800.00 4.000 5,800 (F) 030 BAR REINFORCING STEEL (BRIDGE) LB 1.3800 3,539.70 2,565.000 3,539 (F) 031 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 62.0000 992.00 16.000 992 (.109" THICK) 032 TAPERED INLET EA 550.0000 550.00 1.000 550 033 ROCK SLOPE PROTECTION CY 400.0000 1,480.00 3.700 1,480 (F) (LIGHT, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 40.00 20.000 40 035 CONCRETE BARRIER DELINEATOR (16-INCH) EA 45.0000 585.00 21.000 945 036 DELINEATOR (CLASS 2) EA 100.0000 100.00 1.000 100 037 HIGHWAY POST MARKER EA 90.0000 450.00 5.000 450 038 OBJECT MARKER (TYPE L-1) EA 90.0000 630.00 7.000 630 039 TRANSITION RAILING (TYPE WB) EA 4,300.0000 51,600.00 10.000 43,000 040 TERMINAL SYSTEM (TYPE SRT) EA 2,700.0000 24,300.00 7.000 18,900 041 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 217.0000 41,230.00 190.000 41,230 042 CONCRETE BARRIER (TYPE 60S) LF 139.0000 221,010.00 1,690.000 234,910 043 CONCRETE BARRIER (TYPE 60SA MODIFIED) LF 165.0000 24,750.00 150.000 24,750 044 CONCRETE BARRIER (TYPE 742) LF 400.0000 10,000.00 25.000 10,000 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,190.00 292.000 2,044 PROGRAM CAS145 PAGE 3 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4104 TIME 01:18 PM ESTIMATE NO. 009 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 09/19/14 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 817,542.50 ADJUSTMENT OF COMPENSATION 0.00 243,770.15 EXTRA WORK 10,233.19 258,594.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,233.19 1,319,907.50 046 MOBILIZATION LS 80,058.3000 80,058.30 1.000 80,058 ORIGINAL CONTRACT AMOUNT 882,061.00 TOTAL WORK COMPLETED 10,233.19 1,399,965.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 20,233.19 1,394,965.80 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 12/12/13 60 05/13/14 01/13/14 09/19/14 87 86 35 0 100% 100% BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/14