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 08/21/15 EST. NO. 006 TIME 10:09 AM R.E. NAME: HISLOP, SCOTT 04-3G7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 41,742.90 E.W. @ L.S.(+) 080515 N 001 0 0002 9,921.81 E.W. @ U.P (+) 080515 N 002 0 0003 2,508.00 080515 N 003 0 54,172.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,172.71 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 08/21/15 EST. NO. 006 TIME 10:09 AM R.E. NAME: HISLOP, SCOTT 04-3G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -961.45 001 OVERBID ITEM NO. 043 -480.72 004 OVERBID ITEM NO. 043 -384.58 006 -384.58 -1,826.75 TOTAL DEDUCTIONS -384.58 -1,826.75 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7404 TIME 10:09 AM ESTIMATE NO. 006 BID OPENING 01/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/21/15 LOCATION PROGRESS ESTIMATE 04-SON-1-29.9/29.9 ----------------- DRILL TECH DRILLING & SHORING NEAR TIMBER COVE, 2.0 MILE SOUTH OF INC FORT ROSS HISTORIC PARK 2200 WYMORE WAY ANTIOCH CA 94509 FED. AID NO. STP-P001(581)E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TEMPORARY CREEK DIVERSION SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 0.750 22,500 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.050 175.00 0.800 2,800 004 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500 005 TEMPORARY PAVEMENT MARKING (TAPE) SQYD 200.0000 600.00 2.500 500 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 9.000 450 007 TEMPORARY SIGNAL SYSTEM LS 200,000.0000 200,000.00 0.100 20,000.00 0.550 110,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,800.0000 6,800.00 0.100 680.00 0.350 2,380 009 TEMPORARY RAILING (TYPE K) LF 15.0000 5,700.00 180.000 2,700 010 TEMPORARY CRASH CUSHION MODULE EA 100.0000 3,300.00 15.000 1,500 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.350 7,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 013 TEMPORARY HYDRAULIC MULCH SQYD 4.5800 2,290.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY FIBER ROLL LF 3.0000 300.00 100.000 300 015 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 0.350 700 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.100 100.00 0.350 350 017 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 200.0000 10,000.00 9.500 1,900 018 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 1.000 500 019 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 020 TEMPORARY FENCE (TYPE ESA) LF 4.9000 3,038.00 645.000 3,160 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,920.00 0.000 0 STRIPE (HAZARDOUS WASTE) 022 REMOVE PAVEMENT MARKER EA 5.0000 210.00 42.000 210 PROGRAM CAS145 PAGE 2 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7404 TIME 10:09 AM ESTIMATE NO. 006 BID OPENING 01/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 200.0000 2,000.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.350 3,500 025 DUFF ACRE 46,000.0000 4,600.00 0.000 0 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.9200 5,986.00 0.000 0 027 HYDROMULCH SQFT 0.2500 375.00 0.000 0 028 FIBER ROLLS LF 15.0000 3,600.00 0.000 0 029 HYDROSEED SQFT 1.1000 1,650.00 0.000 0 030 STRUCTURAL CONCRETE CY 1,500.0000 127,500.00 0.000 0 031 BAR REINFORCING STEEL LB 1.6000 14,240.00 0.000 0 (F) 032 108" STEEL CASING LF 5,194.0000 457,072.00 20.000 103,880.00 20.000 103,880 033 ROCK SLOPE PROTECTION CY 250.0000 65,000.00 0.000 0 (1/2 T, METHOD A) (CY) 034 ROCK SLOPE PROTECTION CY 150.0000 16,500.00 0.000 0 (1/4 T, METHOD B) (CY) 035 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 250.0000 18,750.00 0.000 0 (CY) 036 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 175.0000 7,000.00 0.000 0 (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,600.00 0.000 0 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 7,500.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 3,400.00 0.000 0 040 CABLE RAILING LF 75.0000 4,500.00 0.000 0 (F) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,920.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 420.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G7404 TIME 10:09 AM ESTIMATE NO. 006 BID OPENING 01/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,535.00 268,580.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 54,172.71 54,172.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,707.71 322,753.21 043 MOBILIZATION LS 120,000.0000 120,000.00 0.200 24,000.00 0.950 114,000 ORIGINAL CONTRACT AMOUNT 1,180,771.00 TOTAL WORK COMPLETED 208,707.71 436,753.21 MATERIALS ON HAND ON SITE 12,607.49 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -384.58 -1,826.75 TOTAL 208,323.13 447,533.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 118,077.10 120,000.00 1,922.90 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 05/05/14 50 08/01/14 06/30/14 09/21/15 30 257 0 0 34% 60% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15