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 02/07/14 EST. NO.08 TIME 10:03 AM 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 02/07/14 EST. NO.08 TIME 10:03 AM R.E. NAME: BEACH, KATIE 05-0M9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTRICAL POLE INSP -5,000.00 04 ANT 15 LDS @ 3K/DAY -45,000.00 05 ANT 15 LDS @ 3K/DAY 45,000.00 06 MISS CEM-2402F -10,000.00 06 RECD CEM-2402F 10,000.00 08 10,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 04 MISS PAYROLLS -10,000.00 06 RECD PAYROLLS 15,000.00 08 15,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 10:03 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/07/14 LOCATION FINAL 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 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,800.00 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 1.000 10,100 006 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 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 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 50.000 750 012 TREATED WOOD WASTE LB 0.0500 13,400.00 238,500.000 11,925 013 REMOVE METAL BEAM GUARD RAILING LF 8.0000 19,760.00 2,512.500 20,100 014 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 1.000 4,000 015 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 55,800.00 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 18,150.000 399,300 018 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 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 10:03 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/07/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 96,000.00 390.890 117,267 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7500 3,045.00 1,846.500 3,231 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 700.00 410.000 717 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 26,425.00 16,031.000 28,054 030 PLACE HOT MIX ASPHALT SQYD 180.0000 4,140.00 177.600 31,968 (MISCELLANEOUS AREA) 031 STRUCTURAL CONCRETE (BARRIER TRANSITION CY 1,500.0000 10,500.00 7.000 10,500 (F) BLOCK) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 20,000.00 10.000 20,000 (F) 033 DRILL AND BOND DOWEL LF 125.0000 1,875.00 21.000 2,625 034 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 2,376.00 594.000 2,376 (F) (BRIDGE) 035 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400 036 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 9.000 900 039 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 4,600.00 225.000 4,500 042 OBJECT MARKER (TYPE L-1) EA 50.0000 4,300.00 57.000 2,850 043 METAL BEAM GUARD RAILING (STEEL POST) LF 33.0000 155,760.00 5,031.000 166,023 044 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 2.000 8,400 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 560.0000 10,080.00 18.000 10,080 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 59,400.00 27.000 59,400 049 CRASH CUSHION (SCI-100 GM) EA 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 10:03 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/07/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 18,400 053 MODIFY SIGNAL LS 3,900.0000 3,900.00 0.360 1,404 054 MODIFY LIGHTING LS 9,000.0000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 4 DATE 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9704 TIME 10:03 AM ESTIMATE NO. 08 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 11/19/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 02/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,348,292.13 ADJUSTMENT OF COMPENSATION 0.00 -13,579.70 EXTRA WORK 0.00 170,450.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,505,162.96 055 MOBILIZATION LS 176,000.0000 176,000.00 1.000 176,000 ORIGINAL CONTRACT AMOUNT 1,912,753.00 TOTAL WORK COMPLETED 0.00 1,681,162.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 -5,000.00 TOTAL 25,000.00 1,676,162.96 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 03/01/13 85 06/03/13 06/03/13 11/19/13 108 35 16 8 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/14