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 12/23/13 EST. NO.10 TIME 01:30 PM R.E. NAME: PATENIA, DANILO 04-4S0204 --------------------------------------------------------------------------- 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 0048 819.74 E.W. @ F.A.(+) 101113 N 0049.0 0049 1,022.70 101413 N 0050.0 0050 846.06 101513 N 0051.0 0052 1,104.07 102213 N 0053.0 0053 1,950.40 102313 N 0054.0 0055 570.15 102913 N 0056.0 0056 753.02 103013 N 0057.0 0057 3,042.28 103113 N 0060.0 0058 316.31 110613 N 0061.0 0060 1,665.65 093013 N 0063.0 0061 302.99 103013 N 0058.0 0062 753.02 103113 N 0059.0 0063 1,492.67 100113 N 0064.0 0064 551.53 100713 N 0065.0 0065 675.74 101613 N 0066.0 0066 2,016.11 102113 N 0067.0 003 0001 45,600.00 E.W. @ L.S.(+) 121913 N 68.0 0 004 0001 2,000.00 E.W. @ L.S.(+) 121913 N 69.0 0 65,482.44 TOTAL THIS ESTIMATE 56,738.27 TOTAL PREVIOUS ESTIMATE 122,220.71 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 12/23/13 EST. NO.10 TIME 01:30 PM R.E. NAME: PATENIA, DANILO 04-4S0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 01:30 PM ESTIMATE NO. 10 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/23/13 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-29-40.9/41.4 ----------------------- GORDON N BALL, INC. IN NAPA COUNTY NEAR CALISTOGA FROM 333 CAMILLE AVENUE 1.4 MILES TO 1.9 MILES NORTH OF ALAMO, CA 94507 TUBBS LANE FED. AID NO. STP-P029( ) RECONSTRUCT SLOPE AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 002 TEMPORARY REINFORCED SILT FENCE LF 10.0000 37,100.00 800.000 8,000 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 005 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 006 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 300.000 1,200 007 TEMPORARY GRAVEL BAG BERM LF 12.0000 2,880.00 0.000 0 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 009 TEMPORARY COVER SQYD 10.0000 15,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 12.0000 1,800.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 400.00 4.000 400 012 TEMPORARY HYDRAULIC MULCH SQYD 1.4000 7,700.00 0.000 0 (BONDED FIBER MATRIX) 013 STREET SWEEPING LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 014 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 015 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 1.000 3,000 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 770.00 108.000 756 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 3,700.00 1,852.000 3,704 018 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 980.00 28.000 980 019 TEMPORARY SIGNAL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 020 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 021 TEMPORARY RAILING (TYPE K) LF 22.0000 54,120.00 2,140.000 47,080 022 TEMPORARY CRASH CUSHION MODULE EA 175.0000 11,550.00 66.000 11,550 PROGRAM CAS145 PAGE 2 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 01:30 PM ESTIMATE NO. 10 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 11,100.00 3,700.000 11,100 STRIPE (HAZARDOUS WASTE) 024 ABANDON CULVERT (LF) LF 50.0000 3,700.00 74.000 3,700 025 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 1,850.00 1,850.000 1,850.00 1,850.000 1,850 026 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 770.00 110.000 770.00 110.000 770 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,700.00 3,700.000 3,700.00 3,700.000 3,700 028 REMOVE PAVEMENT MARKER EA 3.0000 480.00 160.000 480 029 REMOVE CULVERT (LF) LF 60.0000 6,600.00 110.000 6,600 030 REMOVE HEADWALL EA 1,000.0000 6,000.00 6.000 6,000 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 3,680.00 92.000 3,680 032 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 033 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 034 ROADWAY EXCAVATION CY 75.0000 310,500.00 52.000 3,900.00 4,192.000 314,400 035 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 036 ROCK SCALING LS 35,000.0000 35,000.00 1.000 35,000 037 SHOULDER BACKING TON 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 70.0000 25,970.00 371.000 25,970 (F) 039 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 300.0000 13,800.00 81.000 24,300 (F) 040 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 100.0000 500.00 7.000 700 (F) 041 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 2,100.00 21.000 2,100 (F) 042 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 150.0000 17,550.00 118.900 17,835 (F) 043 LEAN CONCRETE BACKFILL CY 120.0000 13,440.00 112.370 13,484 (F) 044 IMPORTED BORROW (CY) CY 10.0000 120.00 12.000 120 045 EROSION CONTROL (COMPOST BLANKET) CY 125.0000 4,250.00 40.000 5,000 046 EROSION CONTROL (WIRE MESH BLANKET) SQFT 6.0000 132,000.00 3,000.000 18,000.00 25,000.000 150,000 047 FIBER ROLLS LF 5.0000 1,500.00 1,600.000 8,000 048 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 8,000.00 43,000.000 8,600.00 43,000.000 8,600 049 ROLLED EROSION CONTROL PRODUCT SQFT 0.6000 24,000.00 3,000.000 1,800.00 43,000.000 25,800 (NETTING) PROGRAM CAS145 PAGE 3 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 01:30 PM ESTIMATE NO. 10 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALTIC EMULSION TON 1,000.0000 2,000.00 2.000 2,000 051 HOT MIX ASPHALT (TYPE A) TON 150.0000 52,500.00 410.000 61,500 052 GROUND ANCHOR (SUBHORIZONTAL) EA 6,000.0000 180,000.00 30.000 180,000 053 SOIL NAIL LF 60.0000 55,920.00 1,255.000 75,300 054 STEEL SOLDIER PILE (W14 X 53) LF 70.0000 10,640.00 152.000 10,640 055 STEEL SOLDIER PILE (W14 X 74) LF 80.0000 65,280.00 816.000 65,280 056 STEEL SOLDIER PILE (W14 X 82) LF 82.0000 61,664.00 752.000 61,664 057 36" DRILLED HOLE LF 295.0000 259,010.00 886.000 261,370 058 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 10.000 20,000 059 MINOR CONCRETE (BACKFILL) CY 150.0000 9,150.00 21.000 3,150.00 61.000 9,150 060 ARCHITECTURAL TREATMENT SQFT 8.0000 35,232.00 4,706.000 37,648 (F) 061 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 19,565.00 19,995.000 19,995 (F) 062 SHOTCRETE CY 550.0000 101,200.00 193.000 106,150 063 TIMBER LAGGING MFBM 4,700.0000 70,500.00 15.000 70,500 (F) 064 CLEAN AND PAINT STEEL SOLDIER PILING LS 30,000.0000 30,000.00 1.000 30,000 065 18" PLASTIC PIPE LF 170.0000 25,500.00 180.000 30,600 066 GEOCOMPOSITE DRAIN SQFT 2.0000 1,468.00 831.000 1,662 067 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 18,000.00 150.000 22,500 (.079" THICK) 068 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 4,500.00 30.000 4,500 (.109" THICK) 069 ROCK SLOPE PROTECTION CY 200.0000 1,200.00 6.000 1,200 (FACING, METHOD B) (CY) 070 CONCRETE (DITCH LINING) CY 600.0000 7,200.00 12.000 7,200 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 1.0000 210.00 210.000 210 072 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 36,000.00 45.000 36,000 CONSTRUCTION) 073 MISCELLANEOUS IRON AND STEEL LB 1.0000 1,460.00 1,460.000 1,460 074 CABLE RAILING LF 25.0000 6,825.00 284.000 7,100 (F) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,400.00 7,400.000 7,400 076 PAVEMENT MARKER EA 15.0000 2,400.00 160.000 2,400 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S0204 TIME 01:30 PM ESTIMATE NO. 10 BID OPENING 10/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,220.00 2,149,288.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,482.44 122,220.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,702.44 2,271,509.11 077 MOBILIZATION LS 230,000.0000 230,000.00 1.000 230,000 ORIGINAL CONTRACT AMOUNT 2,358,434.00 TOTAL WORK COMPLETED 111,702.44 2,501,509.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,702.44 2,501,509.11 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 01/25/13 100 01/16/13 05/15/13 12/23/13 113 40 6 8 97% 99% PROGRESS IS SATISFACTORY PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/13