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 09/19/13 EST. NO.05 TIME 11:05 AM R.E. NAME: BEACH, KATIE 05-0M9804 --------------------------------------------------------------------------- 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 0014 1,226.73 E.W. @ F.A.(+) 071113 N 14 0 0014-1 -1,226.73 071113 N 14 0 DAO CORRECTING ENTRY 0015 1,021.70 071513 N 15 0 0015-1 -1,021.70 071513 N 15 0 DAO CORRECTING ENTRY 0016 1,158.45 071213 N 16 0 0016-1 -1,158.45 071213 N 16 0 DAO CORRECTING ENTRY 0017 963.18 071613 N 17 0 0017-1 -963.18 071613 N 17 0 DAO CORRECTING ENTRY 0018 1,080.21 071813 N 18 0 0018-1 -1,080.21 071813 N 18 0 DAO CORRECTING ENTRY 0019 1,080.21 071713 N 19 0 0019-1 -1,080.21 071713 N 19 0 DAO CORRECTING ENTRY 0020 846.16 071913 N 20 0 0020-1 -846.16 071913 N 20 0 DAO CORRECTING ENTRY 0021 1,156.65 080613 N 21 0 0021-1 -1,156.65 080613 N 21 0 DAO CORRECTING ENTRY 003 0001 6,256.30 E.W. @ L.S.(+) 082913 N 0001 0 6,256.30 TOTAL THIS ESTIMATE 8,560.45 TOTAL PREVIOUS ESTIMATE 14,816.75 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 09/19/13 EST. NO.05 TIME 11:05 AM R.E. NAME: BEACH, KATIE 05-0M9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP AND SUB REQUEST -47,571.13 03 WPCP AND SUB REQUEST 47,571.13 04 CPU UPDATE -62,915.65 05 -62,915.65 -62,915.65 TOTAL DEDUCTIONS -62,915.65 -62,915.65 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 11:05 AM ESTIMATE NO. 05 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 05-SCR-1-26.8/36.3 ----------------- DREAMBUILDER IN SANTA CRUZ COUNTY AT VARIOUS 1324 E LAWSON LANE LOCATIONS FROM 0.9 MILE N OF LAGUNA PLACENTIA CA 92870 RD TO WADDELL CREEK BRIDGE FED. AID NO. STPG-P001(575)E INSTALL MBGR & UPGRADE DRAINAGE SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 16.0000 6,080.00 1,194.000 19,104 002 TEMPORARY FENCE (TYPE ESA) LF 4.3000 1,376.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.222 666.00 0.926 2,778 004 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 140.00 8.000 1,120 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.067 536.00 0.884 7,072 008 TRAFFIC CONTROL SYSTEM LS 81,672.0000 81,672.00 0.222 18,131.18 0.926 75,628 009 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 1,044.00 52.000 1,508 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.222 1,332.00 0.926 5,556 011 TEMPORARY RAILING (TYPE K) LF 25.0000 23,000.00 1,270.000 31,750 012 TEMPORARY CRASH CUSHION MODULE EA 190.0000 18,240.00 38.860 7,383 013 REMOVE ENTRANCE TAPER EA 235.0000 2,115.00 4.000 940.00 9.000 2,115 014 REMOVE ANCHOR ASSEMBLY EA 200.0000 1,800.00 4.000 800.00 9.000 1,800 015 REMOVE METAL BEAM GUARD RAILING LF 20.0000 16,600.00 767.000 15,340 016 REMOVE ASPHALT CONCRETE DIKE LF 5.3000 17,066.00 2,744.000 14,543 017 REMOVE DOWNDRAIN (EA) EA 700.0000 6,300.00 4.000 2,800.00 9.000 6,300 018 HOT MIX ASPHALT (TYPE A) TON 245.0000 44,100.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,150.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 15,272.00 0.000 0 021 PLACE HOT MIX ASPHALT SQYD 17.0000 5,100.00 0.000 0 (MISCELLANEOUS AREA) 022 TACK COAT TON 2,500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 11:05 AM ESTIMATE NO. 05 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 43.0000 5,160.00 81.000 3,483.00 161.000 6,923 (.079" THICK) 024 12" ENTRANCE TAPER EA 700.0000 4,200.00 4.000 2,800.00 8.000 5,600 025 12" ANCHOR ASSEMBLY EA 300.0000 1,800.00 4.000 1,200.00 8.000 2,400 026 ROCK SLOPE PROTECTION CY 700.0000 3,500.00 0.000 0 (FACING, METHOD B) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 570.00 0.000 0 028 INLET GRATE EA 900.0000 900.00 0.000 0 029 OBJECT MARKER (TYPE L-1) EA 76.0000 1,976.00 0.000 0 030 METAL BEAM GUARD RAILING (STEEL POST) LF 37.6000 454,960.00 2,804.000 105,430.40 11,855.000 445,748 031 METAL BEAM GUARD RAILING LF 42.0000 20,160.00 75.000 3,150.00 575.000 24,150 (7' STEEL POST) 032 CONCRETE BARRIER (TRANSITION) LF 160.0000 42,880.00 174.200 27,872.00 268.000 42,880 (F) 033 TRANSITION RAILING (TYPE WB) EA 7,500.0000 60,000.00 8.000 60,000.00 8.000 60,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700.00 2.000 7,400 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 77,500.00 6.000 18,600.00 25.000 77,500 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.222 222.00 0.944 944 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 11:05 AM ESTIMATE NO. 05 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 251,662.58 868,992.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,256.30 14,816.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,918.88 883,809.62 037 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,041,061.00 TOTAL WORK COMPLETED 257,918.88 983,809.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -62,915.65 -62,915.65 TOTAL 195,003.23 920,893.97 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 04/22/13 90 05/09/13 05/09/13 10/28/13 84 13 16 0 88% 79% PROGRESS IS SATISFACTORY BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13