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 12/27/13 EST. NO.05 TIME 11:50 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 --------------------------------------------------------------------------- 001 0001 40,000.00 E.W. @ F.A.(+) 102313 N 0001 0 0002 23,497.88 E.W. @ L.S.(+) 122013 N 0002 0 003 0001 4,862.00 A.C. @ L.S.(+) 112513 N 0001 0 004 0001 -1,831.61 A.C. @ L.S.(-) 122013 N 0001 0 66,528.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 66,528.27 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 12/27/13 EST. NO.05 TIME 11:50 AM R.E. NAME: WOODRUFF, JARRETT 03-4E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -5,000.00 03 CERTIFIED PAYROLLS -5,000.00 04 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 11:50 AM ESTIMATE NO. 05 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 10/29/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/13 LOCATION RERUN SEMI-FINAL 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 1.000 2,128 002 CONSTRUCTION AREA SIGNS LS 1,792.0000 1,792.00 1.000 1,792 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 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 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 280.0000 1,680.00 2.000 560 (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 65.000 390.00 345.000 2,070 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.000 0 016 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 017 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 018 TREATED WOOD WASTE LB 10.0000 1,000.00 100.000 1,000.00 100.000 1,000 019 REMOVE FENCE LF 4.6000 5,060.00 976.000 4,489 020 REMOVE ROADSIDE SIGN EA 86.0000 430.00 5.000 430 021 REMOVE CULVERT (LF) LF 23.0000 3,220.00 137.000 3,151 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 4,340.00 380.000 5,320 PROGRAM CAS145 PAGE 2 DATE 12/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 11:50 AM ESTIMATE NO. 05 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 10/29/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,400.00 300.000 12,000.00 1,360.000 54,400 025 ROCK EXCAVATION CY 80.0000 9,600.00 120.000 9,600 026 IMPORTED BORROW (CY) CY 45.0000 4,500.00 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 8,720.000 10,464 (SQFT) 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7000 1,003.00 585.000 994 030 COMPOST (TYPE 1) SQFT 1.0000 29,700.00 29,660.000 29,660 031 COMPOST (TYPE 2) SQFT 1.0000 10,200.00 10,200.000 10,200 032 INCORPORATE MATERIALS SQFT 0.8000 8,160.00 10,200.000 8,160 033 CLASS 2 AGGREGATE BASE (CY) CY 52.0000 25,480.00 -46.000 -2,392.00 274.000 14,248 034 HOT MIX ASPHALT (TYPE A) TON 113.0000 178,540.00 1,408.250 159,132 035 HOT MIX ASPHALT (OPEN GRADED) TON 255.0000 30,600.00 178.270 45,458 036 MINOR HOT MIX ASPHALT TON 150.0000 16,500.00 87.830 13,174 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 3,400.00 704.000 3,520 038 PLACE HOT MIX ASPHALT SQYD 27.0000 10,260.00 375.000 10,125 (MISCELLANEOUS AREA) 039 TACK COAT TON 1.0000 5.00 5.000 5 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 6,975.00 4.440 6,882 (F) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 495.00 33.000 495 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 148.00 8.000 148 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 666.00 36.000 666 (0.080"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 448.0000 1,344.00 3.000 1,344 045 ROADSIDE SIGN - TWO POST EA 728.0000 728.00 1.000 728 046 18" ALTERNATIVE PIPE CULVERT LF 71.0000 2,627.00 37.000 2,627 047 24" ALTERNATIVE PIPE CULVERT LF 123.0000 7,749.00 63.000 7,749 048 CONCRETE BACKFILL (PIPE TRENCH) CY 219.0000 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 12/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 11:50 AM ESTIMATE NO. 05 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 10/29/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 400 051 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 100.0000 12,700.00 142.000 14,200 (F) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.5000 1,395.00 370.000 1,665 053 MISCELLANEOUS IRON AND STEEL LB 4.0000 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 19.000 1,064 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,212.00 3,482.000 4,526 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 392.00 74.000 414 PROGRAM CAS145 PAGE 4 DATE 12/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5904 TIME 11:50 AM ESTIMATE NO. 05 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 10/29/13 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 12/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,998.00 647,081.50 ADJUSTMENT OF COMPENSATION 3,030.39 3,030.39 EXTRA WORK 63,497.88 63,497.88 SUBTOTAL AMOUNT EARNED 77,526.27 713,609.77 ORIGINAL CONTRACT AMOUNT 661,024.00 TOTAL WORK COMPLETED 77,526.27 713,609.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 97,526.27 703,609.77 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 07/24/13 45 08/19/13 08/19/13 10/29/13 45 5 0 0 100% 100% WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/13