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 08/23/13 EST. NO.02 TIME 01:26 PM R.E. NAME: BEACH, KATIE 05-0M9704 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.02 TIME 01:26 PM R.E. NAME: BEACH, KATIE 05-0M9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 05-SCR-1-17.4/26.0 ----------------- CORAL CONSTRUCTION COMPANY ON ROUTE 1 IN AND NEAR SANTA CRUZ P O BOX 347 BETWEEN SAN LORENZO RIVER BRIDGE WILSONVILLE CA 97070 PM 17.4 AND LAGUNA ROAD PM 26.00 FED. AID NO. STPG-P001(566)66E RECONSTRUCT METAL BEAM GUARDRAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.247 617.50 0.612 1,530 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.062 62.00 0.812 812 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,800.00 3.000 600.00 11.000 2,200 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 10,100.0000 10,100.00 0.074 747.40 0.674 6,807 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.247 33,345.00 0.612 82,620 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 910.00 10.000 350.00 26.000 910 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.247 2,470.00 0.612 6,120 009 TEMPORARY RAILING (TYPE K) LF 75.0000 16,500.00 80.000 6,000.00 220.000 16,500 010 TEMPORARY ALTERNATE CUSHION EA 2,600.0000 7,800.00 1.000 2,600.00 3.000 7,800 011 REMOVE OBJECT MARKER EA 15.0000 750.00 0.000 0 012 TREATED WOOD WASTE LB 0.0500 13,400.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 19,760.00 337.500 2,700.00 337.500 2,700 014 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 55,800.00 3,085.000 9,255.00 3,085.000 9,255 016 REMOVE DOWNDRAIN LF 50.0000 900.00 8.000 400.00 8.000 400 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 393,800.00 0.000 0 018 REMOVE CONCRETE CURB (LF) LF 20.0000 9,000.00 441.000 8,820.00 441.000 8,820 019 REMOVE CRASH CUSHION (SAND FILLED) EA 4,000.0000 4,000.00 1.000 4,000 020 ROADWAY EXCAVATION CY 185.0000 29,600.00 117.400 21,719.00 131.400 24,309 021 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 22,400.00 61.800 24,720.00 61.800 24,720 (AERIALLY DEPOSITED LEAD) 022 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (BRIDGE) CY 450.0000 3,150.00 2.000 900.00 7.000 3,150 (F) 024 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 1,200.00 3.400 1,020.00 3.400 1,020 (F) 025 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 11,000.00 77.700 7,770.00 77.700 7,770 026 MINOR HOT MIX ASPHALT TON 300.0000 96,000.00 74.970 22,491.00 74.970 22,491 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 3,045.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 700.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 26,425.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 180.0000 4,140.00 0.000 0 (MISCELLANEOUS AREA) 031 STRUCTURAL CONCRETE (BARRIER TRANSITION CY 1,500.0000 10,500.00 5.500 8,250.00 5.500 8,250 (F) BLOCK) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 2.950 5,900.00 2.950 5,900 (F) 033 DRILL AND BOND DOWEL LF 125.0000 1,875.00 13.500 1,687.50 13.500 1,687 034 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 2,376.00 467.000 1,868.00 467.000 1,868 (F) (BRIDGE) 035 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 036 18" REINFORCED CONCRETE PIPE LF 140.0000 37,800.00 50.000 7,000.00 50.000 7,000 037 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 1,500.00 6.000 600.00 6.000 600 (.079" THICK) 038 DRAINAGE INLET MARKER EA 100.0000 900.00 0.000 0 039 MINOR CONCRETE (CURB) (CY) CY 3,300.0000 1,980.00 0.600 1,980.00 0.600 1,980 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,302.00 717.000 1,434.00 717.000 1,434 (F) 041 GUARD RAILING DELINEATOR EA 20.0000 4,600.00 0.000 0 042 OBJECT MARKER (TYPE L-1) EA 50.0000 4,300.00 0.000 0 043 METAL BEAM GUARD RAILING (STEEL POST) LF 33.0000 155,760.00 112.500 3,712.50 112.500 3,712 044 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 6.5000 444,600.00 0.000 0 045 TRANSITION RAILING (TYPE WB) EA 4,200.0000 8,400.00 1.000 4,200.00 1.000 4,200 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 560.0000 10,080.00 1.000 560.00 1.000 560 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 59,400.00 0.000 0 049 CRASH CUSHION (SCI-100 GM) EA 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATE CRASH CUSHION SYSTEM EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 RELOCATE EXTINGUISHABLE MESSAGE SIGN LS 18,400.0000 18,400.00 0.560 10,304 053 MODIFY SIGNAL LS 3,900.0000 3,900.00 0.240 936 054 MODIFY LIGHTING LS 9,000.0000 9,000.00 0.390 3,510.00 0.390 3,510 PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:26 PM ESTIMATE NO. 02 BID OPENING 10/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,788.90 294,876.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 193,788.90 294,876.40 055 MOBILIZATION LS 176,000.0000 176,000.00 0.250 44,000.00 0.750 132,000 ORIGINAL CONTRACT AMOUNT 1,912,753.00 TOTAL WORK COMPLETED 237,788.90 426,876.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,788.90 426,876.40 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 03/01/13 85 06/03/13 06/03/13 10/01/13 52 8 -5 0 27% 65% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13