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 02/21/12 EST. NO.12 TIME 11:14 AM R.E. NAME: DUSSELL, PATRICK 05-0G4004 --------------------------------------------------------------------------- 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 0008 1,923.67 E.W. @ F.A.(+) 062711 Y 0014.0 005 0006 226.84 E.W. @ F.A.(+) 053111 Y 0016.0 0007 1,500.08 110111 Y 0024.1 0008 1,863.07 120711 Y 0028.0 0009 328.18 120711 Y 0029.0 0010 539.83 120711 Y 0030.0 0011 4,723.57 042511 Y 747849 006 0001 49,929.43 E.W. @ F.A.(+) 011012 N 0026.0 0002 5,383.84 011012 N 0027.0 66,418.51 TOTAL THIS ESTIMATE 34,106.76 TOTAL PREVIOUS ESTIMATE 100,525.27 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 02/21/12 EST. NO.12 TIME 11:14 AM R.E. NAME: DUSSELL, PATRICK 05-0G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 12 RECD ANNUAL CEM-4401 10,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,500.00 07 RECD PAYROLLS #07 1,500.00 08 MISS PAYROLLS -1,000.00 10 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 05-SCR-17-6.1/6.6 ----------------- GORDON N BALL INC IN SANTA CRUZ COUNTY NEAR SCOTTS 333 CAMILLE AVENUE VALLEY FROM 0.3 MILE NORTH OF ALAMO CA 94507 SANTAS VILLAGE ROAD TO CRESCENT DRIVE FED. AID NO. ACHS-P017(104)E ,STPG-P017(104)E CONSTRUCT CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 3.000 750.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 9,880.00 2,100.000 8,400.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.830 8,300.00 004 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.400 400.00 0.900 900.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.0000 7,800.00 1,236.000 3,708.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 2.000 2,000.00 007 TEMPORARY COVER SQYD 10.0000 1,000.00 0.000 0.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 6.000 600.00 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.830 4,150.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.500 1,000.00 013 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 014 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.830 166,000.00 015 TYPE II BARRICADE EA 50.0000 200.00 4.000 200.00 016 TYPE III BARRICADE EA 100.0000 400.00 2.000 200.00 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 5,130.00 6,248.000 6,248.00 018 TEMPORARY PAVEMENT MARKER EA 10.0000 460.00 46.000 460.00 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.830 8,300.00 020 QUICKCHANGE MOVABLE BARRIER SYSTEM LF 125.0000 470,000.00 3,280.000 410,000.00 021 SAFEGUARD LINK SYSTEM LF 250.0000 72,500.00 290.000 72,500.00 022 TEMPORARY CRASH CUSHION EA 5,000.0000 5,000.00 2.000 10,000.00 (ABSORB 350 TEST LEVEL 3) PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 4,980.00 2,205.000 4,410.00 024 REMOVE PAVEMENT MARKER EA 2.0000 112.00 435.000 870.00 025 REMOVE PIPE LF 25.0000 5,250.00 22.500 562.50 193.700 4,842.50 026 REMOVE INLET EA 500.0000 3,500.00 7.000 3,500.00 027 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,000.0000 2,000.00 1.000 2,000.00 028 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 2.000 300.00 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 24,000.00 499.170 1,996.68 7,124.170 28,496.68 030 REMOVE CONCRETE BARRIER WITH CONCRETE LF 50.0000 14,500.00 0.000 0.00 HEADLIGHT GLARE SCREEN 031 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.900 90,000.00 032 ROADWAY EXCAVATION (TYPE Z-2) CY 190.0000 176,700.00 354.050 67,269.50 930.000 176,700.00 (AERIALLY DEPOSITED LEAD) 033 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 034 24" DRILLED HOLE LF 60.0000 266,400.00 4,322.500 259,350.00 035 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 32,800.00 328.000 32,800.00 (F) 036 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 50.0000 7,500.00 150.000 7,500.00 (F) 037 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 380.0000 144,020.00 379.000 144,020.00 (F) 038 LEAN CONCRETE BACKFILL CY 140.0000 13,020.00 93.000 13,020.00 (F) 039 HIGHWAY PLANTING LS 5,000.0000 5,000.00 1.000 5,000.00 040 EROSION CONTROL (COMPOST BLANKET) CY 45.0000 8,100.00 180.000 8,100.00 041 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 042 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.164 820.00 0.224 1,120.00 043 IRRIGATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 044 CLASS 2 AGGREGATE BASE CY 50.0000 16,000.00 205.960 10,298.00 045 HOT MIX ASPHALT (TYPE A) TON 160.0000 49,600.00 294.430 47,108.80 046 HOT MIX ASPHALT (OPEN GRADED) TON 140.0000 71,400.00 483.590 67,702.60 047 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 048 PLACE HOT MIX ASPHALT SQYD 20.0000 1,320.00 0.000 0.00 (MISCELLANEOUS AREA) 049 TACK COAT TON 100.0000 4,100.00 2.640 264.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SOLDIER PILE (W 12 X 65) LF 45.0000 140,085.00 3,105.000 139,725.00 051 STEEL SOLDIER PILE (W 12 X 72) LF 50.0000 58,500.00 1,170.000 58,500.00 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 480.0000 264,000.00 550.000 264,000.00 (F) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 20,000.00 19.500 19,500.00 (F) 054 TREATED TIMBER LAGGING MFBM 3,000.0000 78,300.00 26.100 78,300.00 (F) 055 CLEAN AND PAINT STEEL SOLDIER LS 75,000.0000 75,000.00 1.000 75,000.00 PILING 056 PREPARE AND PAINT CONCRETE SQFT 1.0000 9,080.00 0.000 0.00 057 24" ALTERNATIVE PIPE CULVERT LF 165.0000 28,050.00 211.000 34,815.00 058 FLUME DOWNDRAIN LF 100.0000 1,000.00 10.000 1,000.00 059 TAPERED INLET EA 500.0000 500.00 1.000 500.00 060 24" ALTERNATIVE FLARED END SECTION EA 200.0000 1,400.00 7.000 1,400.00 061 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 7,800.00 31.410 4,711.50 062 ROCK SLOPE PROTECTION CY 150.0000 3,900.00 25.610 3,841.50 (BACKING NO. 2, METHOD B) 063 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 260.00 104.400 208.80 064 INLET FRAME AND GRATE EA 300.0000 2,100.00 7.000 2,100.00 065 MISCELLANEOUS METAL LB 8.0000 11,120.00 1,390.000 11,120.00 (F) (MAINTENANCE PLATFORM) 066 METAL BEAM GUARD RAILING (STEEL POST) LF 60.0000 3,000.00 50.000 3,000.00 067 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 1.000 3,000.00 068 CONCRETE BARRIER (TYPE 60G) LF 90.0000 26,100.00 297.000 26,730.00 069 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 65.0000 95,940.00 1,476.000 95,940.00 (F) 070 CONCRETE BARRIER (TYPE 736B) LF 115.0000 83,950.00 662.000 76,130.00 071 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,750.00 9,210.000 9,210.00 (SPRAYABLE) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 980.00 143.000 1,430.00 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G4004 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/12 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,298.68 2,538,280.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,418.51 100,525.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,717.19 2,638,805.65 074 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000.00 ORIGINAL CONTRACT AMOUNT 2,991,587.00 TOTAL WORK COMPLETED 137,717.19 2,923,805.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 137,717.19 2,922,805.65 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 01/25/11 450 02/07/11 00/00/00 04/11/12 220 92 0 2 94% 48% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12