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 04/19/13 EST. NO.14 TIME 07:43 AM R.E. NAME: STREATER, HAL 04-1A6204 --------------------------------------------------------------------------- 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 0031-1 -335.57 E.W. @ F.A.(+) 082812 Y 0058.0 DAO CORRECTING ENTRY 0034-1 -2,327.15 062612 Y 0057.0 DAO CORRECTING ENTRY 0038-1 -1,551.80 091812 Y 0070.0 DAO CORRECTING ENTRY 0039-1 -1,785.95 092112 Y 0071.0 DAO CORRECTING ENTRY 0042 2,413.05 080912 N 0060.2 0046 1,243.96 080912 N 0060.3 006 0007 5,494.37 E.W. @ F.A.(+) 011313 Y 0082.1 0008 6,393.99 101112 Y 0078.3 0009 5,143.44 062012 N 0056.4 0010 4,777.71 011313 Y 0082.2 009 0019 11,695.01 E.W. @ F.A.(+) 011313 N 81 0 0019-1 -11,695.01 011313 N 81 0 DAO CORRECTING ENTRY 19,466.05 TOTAL THIS ESTIMATE 368,492.12 TOTAL PREVIOUS ESTIMATE 387,958.17 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 04/19/13 EST. NO.14 TIME 07:43 AM R.E. NAME: STREATER, HAL 04-1A6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYROLL VIOLATION -10,000.00 08 PAYROLL VIOLATION 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 07:43 AM ESTIMATE NO. 14 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/19/13 LOCATION PROGRESS ESTIMATE 04-SON-12-41.2/41.3 ----------------- 04-SON-121-7.4/7.6 O.C. JONES & SONS, INC. IN SONOMA COUNTY AT SCHELLVILLE 1520 FOURTH STREET BERKELEY, CA 94710 FED. AID NO. HSST-PX09(704) 1E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.5000 11,500.00 3,465.000 8,662 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 003 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 12,000.00 0.000 0 005 TEMPORARY SILT FENCE LF 5.0000 5,000.00 2,910.000 14,550 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 18,000.00 3.000 4,500 007 TEMPORARY COVER SQYD 9.0000 4,500.00 888.000 7,992 008 TEMPORARY CHECK DAM LF 15.0000 3,750.00 200.000 3,000 009 MOVE-IN/MOVE-OUT EA 600.0000 1,200.00 2.000 1,200 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 4,500.00 0.000 0 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 013 RAIN EVENT ACTION PLAN EA 500.0000 16,000.00 8.000 4,000 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 4,500.00 0.000 0 016 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 017 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 1.000 43,000 018 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 1,275.00 126.000 315 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 10,200.00 12,435.000 4,974 020 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,368.00 71.000 2,272 021 TEMPORARY PAVEMENT MARKER EA 4.0000 2,520.00 206.000 824 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 07:43 AM ESTIMATE NO. 14 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 10.0000 33,600.00 3,360.000 33,600 024 TEMPORARY CRASH CUSHION MODULE EA 65.0000 10,400.00 106.000 6,890 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 11,310.00 8,852.000 13,278 STRIPE (HAZARDOUS WASTE) 026 RECONSTRUCTION MONUMENT PLAQUE LS 3,500.0000 3,500.00 1.000 3,500 027 REMOVE FENCE LF 9.0000 3,600.00 328.000 2,952 028 REMOVE PAVEMENT MARKING SQFT 1.0000 150.00 222.000 222 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,124.00 2,713.000 813 030 REMOVE PAVEMENT MARKER EA 1.0000 480.00 278.000 278 031 REMOVE CHANNELIZERS EA 10.0000 250.00 71.000 710 032 REMOVE ROADSIDE SIGN EA 80.0000 880.00 11.000 880 033 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 2.000 100 034 REMOVE ROCK SLOPE PROTECTION CY 110.0000 2,200.00 65.000 7,150 035 REMOVE PIPE LF 30.0000 5,700.00 190.000 5,700 036 REMOVE HEADWALL EA 2,000.0000 4,000.00 2.000 4,000 037 REMOVE BASE AND SURFACING CY 15.0000 24,900.00 1,744.000 26,160 038 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 1.000 200 039 RELOCATE ROADSIDE SIGN-TWO POST EA 250.0000 250.00 1.000 250 040 RELOCATE ROADSIDE SIGN (METAL POST) EA 200.0000 200.00 1.000 200 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 14,160.00 4,720.000 14,160 042 REMOVE CONCRETE CY 75.0000 3,750.00 0.000 0 043 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000 044 ROADWAY EXCAVATION CY 24.0000 141,840.00 5,412.000 129,888 045 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 046 DITCH EXCAVATION CY 9.5000 14,060.00 1,480.000 14,060 047 GEOMEMBRANE (WATER BARRIER) SQYD 7.8000 20,046.00 2,570.000 20,046 048 HIGHWAY PLANTING LS 6,000.0000 6,000.00 1.000 6,000 049 IMPORTED TOPSOIL CY 63.0000 22,050.00 350.000 22,050 PROGRAM CAS145 PAGE 3 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 07:43 AM ESTIMATE NO. 14 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (COMPOST BLANKET) CY 62.0000 15,500.00 170.000 10,540 051 FIBER ROLLS LF 3.3500 11,859.00 2,946.000 9,869 052 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1000 5,660.00 56,600.000 5,660 053 ROCK STAIN SQFT 1.0000 6,540.00 5,000.000 5,000 054 PLANT ESTABLISHMENT WORK LS 11,000.0000 11,000.00 0.530 5,830 055 CLASS 4 AGGREGATE SUBBASE CY 31.0000 38,130.00 1,005.000 31,155 056 REPLACE ASPHALT CONCRETE SURFACING CY 370.0000 12,580.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 86.0000 569,320.00 5,613.000 482,718 058 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 1,260.00 63.000 1,260 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,700.00 85.000 1,700 060 PLACE HOT MIX ASPHALT SQYD 60.0000 420.00 7.000 420 (MISCELLANEOUS AREA) 061 TACK COAT TON 250.0000 3,000.00 4.770 1,192 062 STRUCTURAL CONCRETE, BOX CULVERT CY 220.0000 22,880.00 104.000 22,880 (F) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 15,100.00 15.100 15,100 (F) 064 MINOR CONCRETE (BACKFILL) CY 150.0000 202,500.00 695.000 104,250 065 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 672.00 672.000 672 (F) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,440.00 122.000 2,440 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,560.00 78.000 1,560 (0.080"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 200.0000 2,800.00 14.000 2,800 069 ROADSIDE SIGN - TWO POST EA 450.0000 450.00 1.000 450 070 24" PLASTIC PIPE LF 100.0000 9,000.00 90.000 9,000 071 24" PLASTIC FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 072 ARTICULATED CONCRETE BLOCK REVETMENT SQYD 85.0000 490,450.00 5,770.000 490,450 (CABLED) 073 CLASS 8 ROCK SLOPE PROTECTION FABRIC SQYD 1.7000 4,845.00 2,850.000 4,845 074 CLASS 10 ROCK SLOPE PROTECTION FABRIC SQYD 2.2500 11,565.00 5,140.000 11,565 075 DELINEATOR (CLASS 1) EA 35.0000 1,015.00 29.000 1,015 076 METAL BEAM GUARD RAILING (WOOD POST) LF 40.0000 3,000.00 75.000 3,000 PROGRAM CAS145 PAGE 4 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 07:43 AM ESTIMATE NO. 14 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 8,550.00 0.000 0 078 PIPE HANDRAILING LF 100.0000 6,000.00 60.000 6,000 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 080 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,000.0000 1,000.00 0.000 0 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,150.00 16,110.000 8,055 082 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,360.00 1,926.000 1,926 083 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,110.00 1,460.000 5,110 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,480.00 454.000 1,816 085 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 1.000 150,000 PROGRAM CAS145 PAGE 5 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A6204 TIME 07:43 AM ESTIMATE NO. 14 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: STREATER, HAL DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,870,456.00 ADJUSTMENT OF COMPENSATION 0.00 152,152.84 EXTRA WORK 19,466.05 235,805.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,466.05 2,258,414.17 086 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 2,353,759.00 TOTAL WORK COMPLETED 19,466.05 2,453,414.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,466.05 2,453,414.17 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 10/25/11 380 09/11/11 02/28/12 12/12/13 224 59 19 73 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY STREATER, HAL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/13