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 10/23/13 EST. NO.04 TIME 01:23 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 --------------------------------------------------------------------------- 001 0020 1,379.22 E.W. @ F.A.(+) 090413 N 927954 0021 1,379.22 090513 N 927956 0022 1,112.59 090613 N 927957 0023 1,468.10 090913 N 927959 0024 1,112.59 091013 N 927961 0025 1,112.59 091113 N 927962 0026 1,201.48 091213 N 927963 0027 1,112.59 091313 N 927964 0028 1,290.33 091613 N 927965 0030 834.44 091813 N 927985 0031 695.36 091913 N 928166 0032 157.31 090413 N 928168 0033 196.63 090513 N 928171 0034 117.98 090613 N 928172 0035 196.63 090913 N 928173 0036 157.31 091013 N 928175 0037 157.31 091113 N 928177 0038 157.31 091213 N 928178 0039 157.31 091313 N 928180 0040 157.31 091613 N 928181 0041 157.31 091713 N 928182 0042 117.98 091813 N 928183 0043 117.98 091913 N 928184 14,546.88 TOTAL THIS ESTIMATE 14,374.56 TOTAL PREVIOUS ESTIMATE 28,921.44 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 10/23/13 EST. NO.04 TIME 01:23 PM R.E. NAME: BEACH, KATIE 05-0M9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTRICAL POLE INSP -5,000.00 04 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:23 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/23/13 LOCATION RERUN 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 0.153 382.50 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.053 53.00 0.924 924 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,800.00 17.000 3,400.00 39.000 7,800 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 005 CONSTRUCTION AREA SIGNS LS 10,100.0000 10,100.00 0.064 646.40 0.809 8,170 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.153 20,655.00 1.000 135,000 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 910.00 26.000 910 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.153 1,530.00 1.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 75.0000 16,500.00 220.000 16,500 010 TEMPORARY ALTERNATE CUSHION EA 2,600.0000 7,800.00 3.000 7,800 011 REMOVE OBJECT MARKER EA 15.0000 750.00 3.000 45.00 3.000 45 012 TREATED WOOD WASTE LB 0.0500 13,400.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 19,760.00 462.500 3,700.00 800.000 6,400 014 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 015 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 55,800.00 5,738.000 17,214.00 19,300.000 57,900 016 REMOVE DOWNDRAIN LF 50.0000 900.00 20.000 1,000 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 393,800.00 4,762.500 104,775.00 4,762.500 104,775 018 REMOVE CONCRETE CURB (LF) LF 20.0000 9,000.00 441.000 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 29,600.00 131.400 24,309 021 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 22,400.00 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 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:23 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,150 (F) 024 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 1,200.00 0.600 180.00 4.000 1,200 (F) 025 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 11,000.00 77.700 7,770 026 MINOR HOT MIX ASPHALT TON 300.0000 96,000.00 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 1.500 2,250.00 7.000 10,500 (F) BLOCK) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 9.350 18,700 (F) 033 DRILL AND BOND DOWEL LF 125.0000 1,875.00 7.500 937.50 21.000 2,625 034 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 2,376.00 127.000 508.00 594.000 2,376 (F) (BRIDGE) 035 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 036 18" REINFORCED CONCRETE PIPE LF 140.0000 37,800.00 254.000 35,560 037 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 1,500.00 18.000 1,800 (.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 1,980 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,302.00 2,151.000 4,302 (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 155,760.00 825.000 27,225.00 937.500 30,937 044 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 2.000 8,400 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 560.0000 10,080.00 4.000 2,240.00 5.000 2,800 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 59,400.00 11.000 24,200.00 11.000 24,200 049 CRASH CUSHION (SCI-100 GM) EA 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:23 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,500 051 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 0.260 4,784.00 0.950 17,480 053 MODIFY SIGNAL LS 3,900.0000 3,900.00 0.240 936 054 MODIFY LIGHTING LS 9,000.0000 9,000.00 0.110 990.00 1.000 9,000 PROGRAM CAS145 PAGE 4 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 01:23 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,915.40 674,781.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,546.88 28,921.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 271,462.28 703,702.84 055 MOBILIZATION LS 176,000.0000 176,000.00 0.950 167,200 ORIGINAL CONTRACT AMOUNT 1,912,753.00 TOTAL WORK COMPLETED 271,462.28 870,902.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 261,462.28 860,902.84 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 10/25/13 90 37 -11 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13