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 11/22/13 EST. NO.08 TIME 12:39 PM 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 0055 1,051.60 E.W. @ F.A.(+) 091113 N 55 0 0056 972.00 091213 N 56 0 0057 1,067.82 091313 N 57 0 0059 1,215.58 091713 N 59 0 0060 928.28 091813 N 60 0 0062 1,081.82 092313 N 62 0 0063 1,006.10 092413 N 63 0 0064 1,126.92 092513 N 64 0 0065 1,019.25 092613 N 65 0 0066 882.70 092713 N 66 0 0069 925.08 100213 N 69 0 0075 503.20 100713 N 75 0 0077 758.14 100913 N 77 0 0078 571.61 101013 N 78 0 0079 749.00 101113 N 79 0 0080 749.00 101413 N 80 0 0082 742.28 101513 N 82 0 0083 479.10 101513 N 83 0 0084 34.72 091213 N 84 0 0085 17.36 091313 N 85 0 0086 17.36 091713 N 942562 0087 17.36 091813 N 87 0 0088 17.36 092413 N 88 0 0089 34.72 092513 N 89 0 0090 17.36 092713 N 90 0 005 0003 1,347.04 E.W. @ F.A.(+) 101613 N 3 0 17,332.76 TOTAL THIS ESTIMATE 62,386.72 TOTAL PREVIOUS ESTIMATE 79,719.48 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 11/22/13 EST. NO.08 TIME 12:39 PM 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 CPM UPDATE 62,915.65 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 12:39 PM ESTIMATE NO. 08 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 10/22/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 11/22/13 LOCATION SEMI-FINAL 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 1.000 3,000 004 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 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 1.000 8,000 008 TRAFFIC CONTROL SYSTEM LS 81,672.0000 81,672.00 1.000 81,672 009 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 1.000 6,000 011 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 66.860 12,703 013 REMOVE ENTRANCE TAPER EA 235.0000 2,115.00 9.000 2,115 014 REMOVE ANCHOR ASSEMBLY EA 200.0000 1,800.00 7.000 1,400 015 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 2,880.000 15,264 017 REMOVE DOWNDRAIN (EA) EA 700.0000 6,300.00 9.000 6,300 018 HOT MIX ASPHALT (TYPE A) TON 245.0000 44,100.00 183.000 44,835 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.3000 1,150.00 536.000 1,232 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 15,272.00 4,016.000 9,236 021 PLACE HOT MIX ASPHALT SQYD 17.0000 5,100.00 767.000 13,039 (MISCELLANEOUS AREA) 022 TACK COAT TON 2,500.0000 500.00 0.200 500 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 12:39 PM ESTIMATE NO. 08 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 10/22/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,160.00 173.000 7,439 (.079" THICK) 024 12" ENTRANCE TAPER EA 700.0000 4,200.00 8.000 5,600 025 12" ANCHOR ASSEMBLY EA 300.0000 1,800.00 8.000 2,400 026 ROCK SLOPE PROTECTION CY 700.0000 3,500.00 5.000 3,500 (FACING, METHOD B) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 570.00 190.000 570 028 INLET GRATE EA 900.0000 900.00 0.000 0 029 OBJECT MARKER (TYPE L-1) EA 76.0000 1,976.00 27.000 2,052 030 METAL BEAM GUARD RAILING (STEEL POST) LF 37.6000 454,960.00 12,160.000 457,216 031 METAL BEAM GUARD RAILING LF 42.0000 20,160.00 575.000 24,150 (7' STEEL POST) 032 CONCRETE BARRIER (TRANSITION) LF 160.0000 42,880.00 268.000 42,880 (F) 033 TRANSITION RAILING (TYPE WB) EA 7,500.0000 60,000.00 8.000 60,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 2.000 7,400 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 77,500.00 25.000 77,500 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0M9804 TIME 12:39 PM ESTIMATE NO. 08 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 10/22/13 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 970,027.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,332.76 79,719.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,332.76 1,049,746.48 037 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,041,061.00 TOTAL WORK COMPLETED 17,332.76 1,149,746.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 17,332.76 1,139,746.48 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 04/22/13 90 05/09/13 05/09/13 10/22/13 105 14 16 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13