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 10/22/13 EST. NO.03 TIME 07:38 AM R.E. NAME: WOODRUFF, JARRETT 03-4E5904 --------------------------------------------------------------------------- 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 10/22/13 EST. NO.03 TIME 07:38 AM R.E. NAME: WOODRUFF, JARRETT 03-4E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 07:38 AM ESTIMATE NO. 03 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/22/13 LOCATION PROGRESS ESTIMATE 03-ED-49-3.7/3.9 ----------------- LORANG BROTHERS CONSTRUCTION IN EL DORADO COUNTY NEAR NASHVILLE INC AT 0.7 MI N OF UNION MINE ROAD 1175 S AUBURN STREET COLFAX CA 95713 FED. AID NO. STP-P049(153) INCREASE SUPERELEVATION OF CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,128.0000 2,128.00 0.500 1,064.00 0.750 1,596 002 CONSTRUCTION AREA SIGNS LS 1,792.0000 1,792.00 0.250 448.00 0.750 1,344 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.440 15,400.00 0.930 32,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.440 1,760.00 0.930 3,720 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.440 2,200.00 0.920 4,600 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.500 1,500.00 0.750 2,250 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 280.0000 1,680.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 2.6000 2,626.00 0.000 0 012 TEMPORARY COVER SQYD 2.0000 2,020.00 0.000 0 013 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 900.000 9,000 014 TEMPORARY LARGE SEDIMENT BARRIER LF 6.0000 4,800.00 280.000 1,680 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 016 STREET SWEEPING LS 2,500.0000 2,500.00 0.440 1,100.00 0.930 2,325 017 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 0.750 1,125 018 TREATED WOOD WASTE LB 10.0000 1,000.00 0.000 0 019 REMOVE FENCE LF 4.6000 5,060.00 -200.000 -920.00 976.000 4,489 020 REMOVE ROADSIDE SIGN EA 86.0000 430.00 0.000 0 021 REMOVE CULVERT (LF) LF 23.0000 3,220.00 27.000 621.00 137.000 3,151 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 4,340.00 380.000 5,320.00 380.000 5,320 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 07:38 AM ESTIMATE NO. 03 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 34,000.0000 34,000.00 1.000 34,000 024 ROADWAY EXCAVATION CY 40.0000 42,400.00 1,060.000 42,400 025 ROCK EXCAVATION CY 80.0000 9,600.00 60.000 4,800.00 120.000 9,600 026 IMPORTED BORROW (CY) CY 45.0000 4,500.00 68.000 3,060.00 68.000 3,060 027 ROADSIDE CLEARING LS 14,500.0000 14,500.00 1.000 14,500 028 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 1.2000 10,464.00 0.000 0 (SQFT) 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7000 1,003.00 0.000 0 030 COMPOST (TYPE 1) SQFT 1.0000 29,700.00 0.000 0 031 COMPOST (TYPE 2) SQFT 1.0000 10,200.00 0.000 0 032 INCORPORATE MATERIALS SQFT 0.8000 8,160.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 52.0000 25,480.00 320.000 16,640.00 320.000 16,640 034 HOT MIX ASPHALT (TYPE A) TON 113.0000 178,540.00 1,408.250 159,132.25 1,408.250 159,132 035 HOT MIX ASPHALT (OPEN GRADED) TON 255.0000 30,600.00 178.270 45,458.85 178.270 45,458 036 MINOR HOT MIX ASPHALT TON 150.0000 16,500.00 87.830 13,174.50 87.830 13,174 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 3,400.00 704.000 3,520.00 704.000 3,520 038 PLACE HOT MIX ASPHALT SQYD 27.0000 10,260.00 375.000 10,125.00 375.000 10,125 (MISCELLANEOUS AREA) 039 TACK COAT TON 1.0000 5.00 5.000 5.00 5.000 5 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 6,975.00 3.350 5,192.50 3.350 5,192 (F) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 495.00 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 148.00 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 666.00 0.000 0 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 448.0000 1,344.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 728.0000 728.00 0.000 0 046 18" ALTERNATIVE PIPE CULVERT LF 71.0000 2,627.00 37.000 2,627.00 37.000 2,627 047 24" ALTERNATIVE PIPE CULVERT LF 123.0000 7,749.00 3.000 369.00 63.000 7,749 048 CONCRETE BACKFILL (PIPE TRENCH) CY 219.0000 15,111.00 69.000 15,111.00 69.000 15,111 (F) 049 90" STRUCTURAL STEEL PLATE PIPE LF 1,486.0000 63,898.00 43.000 63,898 (.138" THICK) PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 07:38 AM ESTIMATE NO. 03 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 1.000 400.00 1.000 400 051 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 100.0000 12,700.00 142.000 14,200.00 142.000 14,200 (F) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.5000 1,395.00 370.000 1,665.00 370.000 1,665 053 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,912.00 478.000 1,912.00 478.000 1,912 (F) 054 FENCE (TYPE WM AND BW) LF 19.3000 19,300.00 1,016.000 19,608 055 DELINEATOR (CLASS 1) EA 56.0000 1,064.00 0.000 0 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,212.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 392.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 07:38 AM ESTIMATE NO. 03 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 326,635.10 557,129.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 326,635.10 557,129.50 ORIGINAL CONTRACT AMOUNT 661,024.00 TOTAL WORK COMPLETED 326,635.10 557,129.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 321,635.10 552,129.50 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 07/24/13 45 08/20/13 08/20/13 10/25/13 38 3 0 0 77% 84% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13