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 06/18/14 EST. NO.03 TIME 08:32 AM R.E. NAME: TENOSO, PRINCIPE 04-2A1104 --------------------------------------------------------------------------- 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 0002 1,511.71 E.W. @ F.A.(+) 051914 N 0002.0 0003 1,638.79 052814 N 0003.0 0004 1,202.15 052014 N 0004.0 0005 1,570.48 052914 N 0005.0 0006 1,119.13 053014 N 0006.0 7,042.26 TOTAL THIS ESTIMATE 1,169.72 TOTAL PREVIOUS ESTIMATE 8,211.98 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 06/18/14 EST. NO.03 TIME 08:32 AM R.E. NAME: TENOSO, PRINCIPE 04-2A1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1104 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 04-NAP-121-20.2/20.4 ----------------- GORDON N BALL INC IN NAPA COUNTY ABOUT 2 MILES SOUTH 333 CAMILLE AVENUE OF JUNCTION OF ROUTE 128 AT CAPELL ALAMO CA 94507 CREEK BRIDGE. FED. AID NO. BHST-P121(25)E REPLACE BRIDGE (SCOUR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.200 26,000.00 0.200 26,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,280.00 24.000 96.00 24.000 96 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,400.00 180.000 360.00 180.000 360 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 720.00 6.000 240.00 6.000 240 007 FLASHING BEACON (PORTABLE) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 008 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.550 55,000.00 0.700 70,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 0.230 1,150 010 TEMPORARY RAILING (TYPE K) LF 15.0000 29,400.00 560.000 8,400.00 560.000 8,400 011 TEMPORARY CRASH CUSHION EA 600.0000 3,000.00 2.000 1,200.00 2.000 1,200 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.110 2,200.00 0.110 2,200 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.050 250.00 0.550 2,750 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 55,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 15,000.00 0.000 0 016 WATER QUALITY SAMPLING AND ANALYSIS/DAY EA 250.0000 12,500.00 5.000 1,250.00 5.000 1,250 017 WATER QUALITY MONITORING REPORT EA 250.0000 2,750.00 0.000 0 018 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 1,950.00 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 15.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1104 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 15.0000 4,500.00 70.000 1,050.00 70.000 1,050 024 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 0.000 0 025 TEMPORARY FIBER ROLL LF 4.0000 5,200.00 0.000 0 026 TEMPORARY SILT FENCE LF 4.0000 9,000.00 1,375.000 5,500.00 1,575.000 6,300 027 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 028 TEMPORARY CONSTRUCTION ROADWAY SQYD 20.0000 11,000.00 192.500 3,850.00 192.500 3,850 029 STREET SWEEPING LS 3,000.0000 3,000.00 0.110 330.00 0.110 330 030 TEMPORARY ACTIVE TREATMENT SYSTEM LS 5,000.0000 5,000.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 032 TEMPORARY FENCE (TYPE ESA) LF 2.0000 4,940.00 2,223.000 4,446 033 TREATED WOOD WASTE LB 3.0000 3,000.00 0.000 0 034 REMOVE FENCE LF 5.0000 3,150.00 200.000 1,000.00 200.000 1,000 035 REMOVE METAL BEAM GUARD RAILING LF 15.0000 1,200.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,220.00 810.000 1,620.00 810.000 1,620 037 REMOVE PAVEMENT MARKER EA 3.0000 174.00 24.000 72.00 24.000 72 038 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 400.00 0.000 0 039 BEDROCK MORTARS PROTECTIVE COVER LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 040 BEDROCK MORTARS RELOCATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 041 SALVAGE EXISTING STONE RUBBLE MASONRY LS 15,000.0000 15,000.00 0.000 0 BRIDGE RAILING 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,350.00 0.000 0 043 BRIDGE REMOVAL LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000 044 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.500 17,500 045 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800 046 ROADWAY EXCAVATION CY 100.0000 70,000.00 0.000 0 047 STRUCTURE EXCAVATION (TYPE D) CY 100.0000 101,000.00 505.000 50,500.00 505.000 50,500 (F) 048 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 38,750.00 0.000 0 (F) 049 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 0.700 3,500 PROGRAM CAS145 PAGE 3 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1104 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0 051 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 12,320.00 0.000 0 052 HYDROMULCH SQFT 0.1000 2,190.00 0.000 0 053 FIBER ROLLS LF 4.0000 5,040.00 0.000 0 054 STRAW SQFT 0.3000 1,929.00 0.000 0 055 HYDROSEED SQFT 0.2000 4,380.00 0.000 0 056 COMPOST SQFT 0.2000 4,380.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 150.0000 75,000.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 3,200.00 0.000 0 059 TACK COAT TON 1,000.0000 3,000.00 0.000 0 060 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 450.0000 55,800.00 0.000 0 (F) 061 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 190,000.00 0.000 0 (F) 062 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 71,000.00 0.000 0 (F) (TYPE N MODIFIED) 063 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 9,750.00 0.000 0 (F) 064 ARCHITECTURAL TREATMENT SQFT 30.0000 19,050.00 0.000 0 (F) 065 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 55.0000 152,460.00 0.000 0 (F) SLAB (SLV-48) 066 ERECT PRECAST PRESTRESSED CONCRETE EA 3,000.0000 33,000.00 0.000 0 SLAB (SLV-48) 067 JOINT SEAL (MR 1/2") LF 80.0000 6,960.00 0.000 0 068 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 48,120.00 0.000 0 (F) 069 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 1,380.00 0.000 0 (F) 070 PREPARE AND STAIN CONCRETE SQFT 5.0000 11,475.00 0.000 0 071 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 135.0000 35,100.00 0.000 0 072 12" CORRUGATED STEEL PIPE LF 60.0000 1,320.00 0.000 0 073 TEMPORARY ACCESS PAD LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 074 TEMPORARY CREEK DIVERSION SYSTEM LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 075 ROCK SLOPE PROTECTION CY 200.0000 800.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 50.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1104 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 1.0000 956.00 0.000 0 (F) 078 TEMPORARY FENCE (TYPE BW) LF 10.0000 4,600.00 200.000 2,000.00 200.000 2,000 079 TUBULAR BICYCLE RAILING LF 65.0000 13,455.00 0.000 0 (F) 080 TYPE SMART SCL 100GM CRASH CUSHION EA 30,000.0000 60,000.00 0.000 0 081 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 100.0000 20,700.00 0.000 0 (F) 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,640.00 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 290.00 0.000 0 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2A1104 TIME 08:32 AM ESTIMATE NO. 03 BID OPENING 07/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: TENOSO, PRINCIPE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,818.00 279,914.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,042.26 8,211.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 238,860.26 288,125.98 085 MOBILIZATION LS 190,000.0000 190,000.00 0.750 142,500.00 0.750 142,500 ORIGINAL CONTRACT AMOUNT 1,901,629.00 TOTAL WORK COMPLETED 381,360.26 430,625.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,360.26 430,625.98 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 11/12/13 95 02/11/14 05/19/14 10/15/14 10 56 0 0 23% 11% PROGRESS IS SATISFACTORY TENOSO, PRINCIPE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14