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 01/17/14 EST. NO.02 TIME 10:43 AM R.E. NAME: HISLOP, SCOTT 04-4S1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/17/14 EST. NO.02 TIME 10:43 AM R.E. NAME: HISLOP, SCOTT 04-4S1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/17/14 LOCATION PROGRESS ESTIMATE 04-SON-1-21.7/ .0 ----------------- GORDON N BALL INC IN SONOMA COUNTY AT JENNER AT 0.1 333 CAMILLE AVE MILE SOUTH OF BURKE AVENUE ALAMO CA 94507 FED. AID NO. CSTP-P001(579)E REPLACE RETAINING WALL AND HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.200 1,000.00 0.900 4,500 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.783 783 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.133 6,650.00 0.300 15,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 440.00 19.800 396.00 19.800 396 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 10.0000 1,100.00 90.000 900.00 90.000 900 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 595.00 15.000 525.00 15.000 525 007 TEMPORARY SIGNAL SYSTEM LS 120,000.0000 120,000.00 0.758 90,960 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.150 750.00 0.150 750 009 TEMPORARY RAILING (TYPE K) LF 40.0000 11,200.00 320.000 12,800.00 320.000 12,800 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.133 665.00 0.300 1,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 013 TEMPORARY GRAVEL BAG BERM LF 8.0000 2,720.00 200.000 1,600.00 200.000 1,600 014 TEMPORARY SILT FENCE LF 8.0000 1,120.00 110.000 880 015 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.833 833 016 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 870.00 778.000 778.00 778.000 778 STRIPE (HAZARDOUS WASTE) 019 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 110.00 0.000 0 020 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 44.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 440.00 440.000 440.00 440.000 440 022 REMOVE PAVEMENT MARKER EA 2.0000 74.00 38.000 76.00 38.000 76 PROGRAM CAS145 PAGE 2 DATE 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE RETAINING WALL (WOOD) LF 100.0000 4,900.00 49.000 4,900.00 49.000 4,900 024 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 025 ROADWAY EXCAVATION CY 100.0000 8,000.00 0.000 0 026 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 3,300.00 0.000 0 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 200.0000 5,800.00 23.000 4,600.00 23.000 4,600 (F) 028 LEAN CONCRETE BACKFILL CY 150.0000 3,150.00 17.000 2,550.00 17.000 2,550 (F) 029 IMPORTED BORROW (LIGHTWEIGHT AGGREGATE) CY 100.0000 4,300.00 0.000 0 030 ROADSIDE CLEARING LS 1,000.0000 1,000.00 0.000 0 031 MULCH CY 100.0000 300.00 0.000 0 032 FERTILIZER (PACKET) EA 5.0000 435.00 0.000 0 033 PLANT (GROUP A) EA 60.0000 5,220.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0 035 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 9,600.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 250.0000 9,000.00 0.000 0 037 STEEL SOLDIER PILE (W 14 X 68) LF 60.0000 28,800.00 436.500 26,190.00 436.500 26,190 038 24" DIAMETER DRILLED HOLE LF 135.0000 58,320.00 405.600 54,756.00 405.600 54,756 039 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 14,000.00 0.000 0 (F) 040 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 4,446.00 0.000 0 (F) 041 TIMBER LAGGING MFBM 4,000.0000 16,000.00 0.000 0 (F) 042 CLEAN AND PAINT STEEL SOLDIER PILING LS 15,000.0000 15,000.00 0.000 0 043 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 2,200.00 0.000 0 044 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 100.0000 1,100.00 0.000 0 (F) 045 METAL BEAM GUARD RAILING (WOOD POST) LF 100.0000 1,300.00 0.000 0 046 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 135.0000 5,130.00 0.000 0 047 CABLE RAILING LF 60.0000 5,700.00 0.000 0 (F) 048 TERMINAL SYSTEM (TYPE X-TENSION) EA 10,000.0000 20,000.00 0.000 0 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 111.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S1604 TIME 10:43 AM ESTIMATE NO. 02 BID OPENING 07/30/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 01/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,576.00 245,467.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,576.00 245,467.00 051 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 511,125.00 TOTAL WORK COMPLETED 135,576.00 292,967.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,576.00 292,967.00 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 11/15/13 340 12/02/13 12/02/13 04/29/14 27 11 0 0 56% 8% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/14