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 02/15/13 EST. NO.07 TIME 11:04 AM R.E. NAME: PATRICK DUSSELL 05-0P8104 --------------------------------------------------------------------------- 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 0004 534.75 E.W. @ F.A.(+) 071409 N 848248 0005 1,426.00 080309 N 848249 0006 1,426.00 081009 N 848250 003 0001 3,963.13 A.C. @ L.S.(+) 090309 N 0001 0 004 0002 23,762.88 E.W. @ F.A.(+) 102909 N 848465 005 0001 16,273.45 A.C. @ U.P.(+) 102209 N 0001 0 47,386.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,386.21 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 02/15/13 EST. NO.07 TIME 11:04 AM R.E. NAME: PATRICK DUSSELL 05-0P8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -3,000.00 06 MISS CEM-2402F -2,995.00 06 RECD CEM-4401 3,000.00 07 RECD CEM-2402F 2,995.00 07 5,995.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,995.00 05 RECD PAYROLLS 5,995.00 06 0.00 0.00 TOTAL DEDUCTIONS 5,995.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8104 TIME 11:04 AM ESTIMATE NO. 07 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/15/13 LOCATION FINAL ESTIMATE 05-SCR-17-7.0/7.3 -------------- HSR INC. IN SANTA CRUZ COUNTY NEAR SCOTTS 530 ALDO AVE. VALLEY FROM 0.1 MILE SOUTH OF SANTA CLARA CA 95054 WEST VINEHILL ROAD TO 0.1 MI SOUTH OF VINEHILL ROAD FED. AID NO. ACHS-P017(102)E ,STP-P017(102)E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500 002 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 10.0000 2,500.00 185.000 1,850 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 17.000 3,400 006 STREET SWEEPING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 1.000 5,500 008 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.500 1,450.00 1.000 2,900 009 TRAFFIC CONTROL SYSTEM LS 112,000.0000 112,000.00 0.050 5,600.00 1.000 112,000 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,500.00 6,117.000 6,117 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000 012 QUICKCHANGE MOVEABLE BARRIER SYSTEM LF 135.0000 164,700.00 1,219.000 164,565 013 TEMPORARY RAILING (TYPE K) LF 25.0000 33,500.00 1,580.000 39,500 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,850.00 3,131.000 3,131 STRIPE 015 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 5,480.00 2,140.000 2,140 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,640.00 4,400.000 4,400 017 REMOVE PAVEMENT MARKER EA 1.0000 490.00 289.000 289 018 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,200.00 1,180.000 1,180 019 REMOVE PIPE LF 40.0000 600.00 14.700 588 020 REMOVE INLET EA 575.0000 575.00 1.000 575 021 REMOVE HEADWALL EA 840.0000 840.00 1.000 840 022 CLEAN HOST PIPE LF 6.0000 1,740.00 290.000 1,740 PROGRAM CAS145 PAGE 2 DATE 02/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8104 TIME 11:04 AM ESTIMATE NO. 07 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 17,260.00 9,141.200 18,282 024 REMOVE CONCRETE CY 410.0000 574.00 0.000 0 025 REMOVE CONCRETE BARRIER LF 12.0000 14,400.00 1,200.000 14,400 026 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000 027 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 4,725.00 27.000 4,725 (AERIALLY DEPOSITED LEAD) 028 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 029 30" DRILLED HOLE LF 55.0000 32,725.00 637.300 35,051 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 2,600.00 18.000 3,600.00 31.000 6,200 (F) 032 CONCRETE BACKFILL (CLASS 2) CY 230.0000 20,240.00 88.000 20,240 (F) 033 LEAN CONCRETE BACKFILL CY 320.0000 8,960.00 0.000 0 (F) 034 IMPORTED BORROW CY 45.0000 9,900.00 220.000 9,900 035 EROSION CONTROL (COMPOST BLANKET) CY 80.0000 3,680.00 51.000 4,080 036 EROSION CONTROL (NETTING) SQYD 6.0000 2,820.00 470.000 2,820 037 PLANT (GROUP O) EA 16.0000 800.00 50.000 800 038 CLASS 2 AGGREGATE BASE CY 95.0000 6,840.00 19.375 1,840 039 HOT MIX ASPHALT (TYPE A) TON 93.0000 236,220.00 2,742.270 255,031 040 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 67,500.00 339.870 42,483.75 599.660 74,957 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 160.00 655.000 2,620 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 2,440.00 0.000 0 043 TACK COAT TON 2,600.0000 7,280.00 3.500 9,100 044 STEEL SOLDIER PILE (W 14 X 132) LF 164.0000 124,968.00 768.000 125,952 045 STRUCTURAL CONCRETE, BARRIER SLAB CY 500.0000 42,500.00 86.000 43,000 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 740.0000 14,800.00 21.342 15,793 (F) 047 TIMBER LAGGING MFBM 5,500.0000 55,000.00 10.000 55,000 (F) 048 CLEAN AND PAINT STEEL SOLDIER PILE LS 10,000.0000 10,000.00 1.000 10,000 049 18" CURED IN PLACE PIPE LF 130.0000 37,700.00 290.000 37,700 PROGRAM CAS145 PAGE 3 DATE 02/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8104 TIME 11:04 AM ESTIMATE NO. 07 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" PLASTIC PIPE LF 55.0000 64,350.00 1,161.000 63,855 051 MINOR CONCRETE (BACKFILL) CY 200.0000 26,000.00 175.690 35,138 052 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 210.0000 1,890.00 8.380 1,759 053 ROCK SLOPE PROTECTION CY 610.0000 2,440.00 3.190 1,945 (BACKING NO. 2, METHOD B) 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 8,466.00 4,233.000 8,466 (F) 055 ALTERNATIVE CRASH CUSHION SYSTEM EA 21,500.0000 21,500.00 1.000 21,500 056 CONCRETE BARRIER (TYPE 60SC) LF 70.0000 84,000.00 1,200.000 84,000 057 CONCRETE BARRIER (TYPE 736) LF 86.0000 14,706.00 171.000 14,706 (F) 058 CONCRETE BARRIER (TYPE 736B) LF 108.0000 6,156.00 57.000 6,156 059 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,250.00 8,924.000 4,462 (SPRAYABLE) 060 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,110.00 375.000 1,125 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 186.000 930 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 300.0000 8,400.00 28.000 8,400 (F) TYPE Z-2 (AERIALLY DEPOSIT LEAD) PROGRAM CAS145 PAGE 4 DATE 02/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P8104 TIME 11:04 AM ESTIMATE NO. 07 BID OPENING 03/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,908.75 1,394,151.92 ADJUSTMENT OF COMPENSATION 20,236.58 20,236.58 EXTRA WORK 27,149.63 27,149.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,294.96 1,441,538.13 064 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,514,425.00 TOTAL WORK COMPLETED 102,294.96 1,591,538.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,995.00 0.00 TOTAL 108,289.96 1,591,538.13 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 05/14/09 205 06/01/09 06/01/09 06/14/12 205 155 0 0 100% 100% PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/13