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 11/17/14 EST. NO. 008 TIME 12:39 PM R.E. NAME: PATRICK DUSSELL 05-0L70U4 --------------------------------------------------------------------------- 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 11/17/14 EST. NO. 008 TIME 12:39 PM R.E. NAME: PATRICK DUSSELL 05-0L70U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 001 REC'D ANNUAL CEM4401 10,000.00 003 ELECTRIC POLE INSP -5,000.00 006 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L70U4 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 11/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/17/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-17-6.0/12.6 ---------------------------------- KLM CONSTRUCTION INC. IN SANTA CRUZ CO IN AND NEAR SCOTTS 15406 MERIDIAN E SUITE 200 VALLEY AT VARIOUS LOCATIONS FROM PUYAPPUP WA 98375 SANTAS VILLAGE ROAD TO THE SANTA CLARA COUNTY LINE FED. AID NO. HSST-P017(103)E ,PG-P017(103)E UPGRADE GUARDRAIL / CRASH CUSHIONS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250 003 TIME-RELATED OVERHEAD WDAY 4,000.0000 920,000.00 9.000 36,000.00 111.000 444,000 004 TEMPORARY FENCE (TYPE ESA) LF 1.0000 12,000.00 8,780.200 8,780 005 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.400 3,200 006 PREPARE STORM WATER POLLUTION LS 5,500.0000 5,500.00 1.000 5,500 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 0.5000 1,480.00 122.800 61 008 TEMPORARY SILT FENCE LF 5.0000 1,250.00 968.000 4,840 009 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,300.00 72.000 720 010 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 4,800.00 1.000 600 011 TEMPORARY COVER SQYD 5.0000 500.00 0.000 0 012 TEMPORARY CHECK DAM LF 250.0000 4,250.00 17.000 4,250 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,500.00 10.000 1,000 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.480 2,400 015 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0 016 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.800 36,000 017 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.500 27,500 018 TYPE II BARRICADE EA 100.0000 2,600.00 3.000 300 019 TYPE III BARRICADE EA 100.0000 1,400.00 2.000 200 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 8,700.00 2,472.000 1,236 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.050 375.00 0.550 4,125 022 TEMPORARY RAILING (TYPE K) LF 30.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L70U4 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 11/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 QUICKCHANGE MOVEABLE BARRIER SYSTEM LF 45.0000 366,300.00 1,398.000 62,910 024 SAFEGUARD LINK SYSTEM LF 350.0000 101,500.00 290.000 101,500 025 TEMPORARY CRASH CUSHION EA 5,000.0000 10,000.00 2.000 10,000 (ABSORB 350 TEST LEVEL 3) 026 TEMPORARY CRASH CUSHION MODULE EA 750.0000 10,500.00 0.000 0 027 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.5000 3,500.00 0.000 0 (HAZARDOUS WASTE) 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 20,775.00 1,344.000 3,360 STRIPE (HAZARDOUS WASTE) 029 REMOVE WELL EA 1,500.0000 1,500.00 0.000 0 030 REMOVE METAL BEAM GUARD RAILING LF 6.0000 41,520.00 1,388.900 8,333 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 2,010.00 0.000 0 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 16,272.00 1,398.000 2,516 033 REMOVE PAVEMENT MARKER EA 2.0000 960.00 190.000 380 034 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 11,600.00 818.700 8,187 035 REMOVE OVERSIDE DRAIN LF 15.0000 2,400.00 0.000 0 036 REMOVE PIPE LF 15.0000 7,500.00 94.000 1,410 037 REMOVE INLET EA 15.0000 105.00 3.000 45 038 SALVAGE TEMPORARY RAILING (TYPE K) LF 25.0000 13,500.00 600.000 15,000 039 RECONSTRUCT FENCE (TYPE BW) LF 45.0000 2,835.00 0.000 0 040 RELOCATE ROADSIDE SIGN EA 250.0000 2,250.00 2.000 500 041 ADJUST PIPE INLET TO GRADE EA 750.0000 1,500.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 48,300.00 0.000 0 043 REMOVE CONCRETE BARRIER LF 100.0000 8,000.00 0.000 0 044 REMOVE CONCRETE HEADLIGHT GLARE SCREEN LF 35.0000 10,150.00 290.000 10,150 045 REMOVE CONCRETE BARRIER (TYPE 50) LF 55.0000 31,900.00 290.000 15,950 046 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0 047 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 0.000 0 048 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 0.000 0 049 CLEARING AND GRUBBING LS 55,000.0000 55,000.00 1.000 55,000 PROGRAM CAS145 PAGE 3 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L70U4 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 11/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500 051 ROADWAY EXCAVATION CY 50.0000 14,000.00 0.000 0 052 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 178,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 053 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 054 STRUCTURE EXCAVATION (BRIDGE) CY 75.0000 3,525.00 0.000 0 (F) 055 STRUCTURE EXCAVATION (RETAINING WALL) CY 75.0000 4,200.00 0.000 0 (F) 056 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 75.0000 63,375.00 229.000 17,175 (F) 057 STRUCTURE EXCAVATION (TYPE Z-2) CY 200.0000 30,200.00 42.000 8,400 (F) (AERIALLY DEPOSITED LEAD) 058 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 420.00 0.000 0 (F) 059 STRUCTURE BACKFILL (RETAINING WALL) CY 60.0000 1,200.00 0.000 0 (F) 060 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 60.0000 16,980.00 57.000 3,420 (F) 061 LEAN CONCRETE BACKFILL CY 145.0000 29,725.00 32.000 4,640 (F) 062 DITCH EXCAVATION CY 350.0000 700.00 0.000 0 063 SOIL NAIL ASSEMBLY LF 35.0000 64,400.00 0.000 0 (F) 064 IMPORTED BORROW CY 4.0000 1,920.00 0.000 0 065 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 3,465.00 0.000 0 066 EROSION CONTROL (COMPOST BLANKET) CY 15.0000 4,050.00 0.000 0 067 LARGE SEDIMENT BARRIER LF 2.0000 15,200.00 0.000 0 068 PLANT (GROUP O) EA 5.0000 1,500.00 0.000 0 069 PLANT (GROUP M) EA 10.0000 1,500.00 0.000 0 070 CLASS 2 AGGREGATE BASE CY 150.0000 108,000.00 0.000 0 071 HOT MIX ASPHALT (TYPE A) TON 160.0000 91,200.00 0.000 0 072 HOT MIX ASPHALT (OPEN GRADED) TON 115.0000 203,550.00 0.000 0 073 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 4.0000 152.00 0.000 0 074 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 4.0000 720.00 0.000 0 075 DATA CORE LS 1,500.0000 1,500.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 5,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L70U4 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 11/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT SQYD 650.0000 6,500.00 0.000 0 (MISCELLANEOUS AREA) 078 TACK COAT TON 1.0000 130.00 0.000 0 079 STEEL SOLDIER PILE (W12 X 65) LF 48.7500 246,138.75 1,412.000 68,835 080 STEEL SOLDIER PILE (W12 X 96) LF 72.0000 101,160.00 0.000 0 081 STEEL SOLDIER PILE (W14 X 132) LF 99.0000 142,560.00 0.000 0 082 STEEL SOLDIER PILE (W12 X 72) LF 54.0000 1,998.00 0.000 0 083 24" DRILLED HOLE LF 16.0000 106,928.00 1,507.000 24,112 084 30" DRILLED HOLE LF 16.0000 23,040.00 0.000 0 085 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 175.0000 16,975.00 0.000 0 086 24" CAST-IN-DRILLED-HOLE CONCRETE LF 140.0000 27,720.00 0.000 0 PILING (RETAINING WALL) 087 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 20,300.00 0.000 0 (F) 088 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 18,500.00 0.000 0 (F) 089 STRUCTURAL CONCRETE, BARRIER SLAB CY 155.0000 290,315.00 35.000 5,425.00 349.000 54,095 (F) 090 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 3,000.00 0.000 0 (F) (TYPE EQ) 091 CLASS 2 CONCRETE BACKFILL CY 170.0000 128,180.00 124.000 21,080 (F) 092 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 13,050.00 7.000 3,150 (F) 093 JOINT SEAL (MR 1/2") LF 55.0000 440.00 0.000 0 094 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 62,500.00 0.000 0 (F) 095 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 32,075.00 0.000 0 (F) 096 SHOTCRETE CY 500.0000 14,500.00 0.000 0 (F) 097 TIMBER LAGGING MFBM 1,500.0000 69,000.00 9.500 14,250 (F) 098 CLEAN AND PAINT SOLDIER PILE LS 20,000.0000 20,000.00 0.200 4,000 099 18" ALTERNATIVE PIPE CULVERT LF 95.0000 21,850.00 19.100 1,814 100 24" ALTERNATIVE PIPE CULVERT LF 95.0000 570.00 0.000 0 101 60" REINFORCED CONCRETE PIPE (CLASS IV) LF 450.0000 4,950.00 0.000 0 102 12" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 300.00 0.000 0 103 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 525.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L70U4 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 11/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 6" NON-PERFORATED PLASTIC PIPE LF 35.0000 560.00 0.000 0 UNDERDRAIN 105 18" HDPE (SDR21) AP DOWNDRAIN LF 100.0000 26,000.00 0.000 0 106 SOIL NAIL ANCHORAGE SYSTEM EA 5,000.0000 10,000.00 0.000 0 107 EARTH ANCHORAGE SYSTEM EA 5,000.0000 5,000.00 0.000 0 108 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 15,000.00 4.000 6,000 109 24" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 110 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 8,600.00 0.000 0 111 ROCK SLOPE PROTECTION CY 100.0000 3,600.00 0.000 0 (BACKING NO. 1, METHOD B) 112 ROCK SLOPE PROTECTION CY 100.0000 400.00 0.000 0 (BACKING NO. 2, METHOD B) 113 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 540.00 0.000 0 114 MISCELLANEOUS IRON AND STEEL LB 5.0000 20,555.00 960.000 4,800 (F) 115 MISCELLANEOUS METAL LB 12.0000 37,260.00 0.000 0 (F) (MAINTENANCE PLATFORM) 116 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 80,100.00 2,668.200 80,046 117 METAL BEAM GUARD RAIL (7' STEEL POST) LF 37.0000 1,184.00 32.000 1,184 118 CONCRETE BARRIER TRANSITION LF 175.0000 19,250.00 0.000 0 119 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0 120 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 4,800.00 11.000 8,800 121 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000 122 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 2.000 4,000 123 CRASH CUSHION, SAND FILLED EA 5,000.0000 5,000.00 0.000 0 124 ALTERNATIVE CRASH CUSHION SYSTEM EA 15,000.0000 135,000.00 2.000 30,000.00 3.000 45,000 125 CONCRETE BARRIER (TYPE 60) LF 90.0000 23,400.00 0.000 0 126 CONCRETE BARRIER (TYPE 60G) LF 125.0000 32,500.00 0.000 0 127 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 45.0000 170,100.00 554.000 24,930.00 791.500 35,617 (F) 128 CONCRETE BARRIER (TYPE 732B) LF 45.0000 109,800.00 113.900 5,125.50 113.900 5,125 129 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 45.0000 34,200.00 0.000 0 (F) 130 CONCRETE BARRIER (TYPE 736B) LF 45.0000 14,850.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L70U4 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 11/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,100.00 0.000 0 132 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 15,540.00 0.000 0 (SPRAYABLE) 133 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,050.00 0.000 0 134 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 135 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM 136 MODIFY LIGHTING LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L70U4 TIME 12:39 PM ESTIMATE NO. 008 BID OPENING 11/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/14 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,105.50 1,268,748.90 ADJUSTMENT OF COMPENSATION 0.00 -2,000.00 EXTRA WORK 0.00 45,526.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,105.50 1,312,275.71 137 MOBILIZATION LS 535,000.0000 535,000.00 0.050 26,750.00 1.000 535,000 ORIGINAL CONTRACT AMOUNT 5,477,832.75 TOTAL WORK COMPLETED 129,855.50 1,847,275.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 129,855.50 1,832,275.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/22/09 230 01/13/10 01/14/10 06/27/14 234 45 4 0 100% 100% PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/14