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 07/22/13 EST. NO.07 TIME 10:40 AM R.E. NAME: DUSSELL, PATRICK 05-1A7104 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.07 TIME 10:40 AM R.E. NAME: DUSSELL, PATRICK 05-1A7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7104 TIME 10:40 AM ESTIMATE NO. 07 BID OPENING 05/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 05-SCR-17-11.0/ .0 ----------------- CONDON-JOHNSON & ASSOCIATES IN SANTA CRUZ COUNTY NEAR SCOTTS INC VALLEY AT 0.2 MILE NORTH OF P O BOX 12368 GLENWOOD DRIVE OAKLAND CA 94621 FED. AID NO. ACST-P19A(100)4E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,000.00 364.000 1,820 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 0.340 1,020 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TEMPORARY CONSTRUCTION ENTRANCE EA 2,600.0000 5,200.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 305.0000 2,135.00 2.000 610 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,230.0000 2,230.00 1.000 2,230 007 TEMPORARY LARGE SEDIMENT BARRIER LF 22.0000 8,800.00 337.000 7,414 008 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800 009 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.100 2,300.00 0.340 7,820 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,580.0000 8,580.00 0.100 858.00 0.340 2,917 011 QUICK CHANGE MOVEABLE BARRIER SYSTEM LF 85.0000 30,600.00 360.000 30,600 012 REMOVE DRAINAGE FACILITY (LS) LS 2,000.0000 2,000.00 0.000 0 013 RESET PIPE EA 1,500.0000 1,500.00 0.000 0 014 RESET SIGN EA 500.0000 500.00 0.000 0 015 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.750 18,750 016 ROADWAY EXCAVATION CY 38.0000 97,280.00 0.000 0 017 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.900 2,250 018 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 150.0000 64,500.00 118.000 17,700.00 118.000 17,700 (F) 019 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 78.0000 28,470.00 0.000 0 (F) 020 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 236.0000 127,440.00 540.000 127,440 (F) 021 LEAN CONCRETE BACKFILL CY 143.0000 40,040.00 260.000 37,180 (F) 022 HIGHWAY PLANTING LS 6,300.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7104 TIME 10:40 AM ESTIMATE NO. 07 BID OPENING 05/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 125.0000 3,875.00 0.000 0 024 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 025 IRRIGATION SYSTEM LS 2,500.0000 2,500.00 0.000 0 026 CLASS 2 AGGREGATE BASE CY 54.0000 117,180.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 125.0000 211,250.00 0.000 0 028 HOT MIX ASPHALT (OPEN GRADED) TON 220.0000 48,400.00 0.000 0 029 TACK COAT TON 700.0000 560.00 0.000 0 030 GROUND ANCHOR EA 4,800.0000 331,200.00 30.000 144,000.00 30.000 144,000 031 STEEL SOLDIER PILE (HP 12 X 84) LF 108.0000 497,880.00 400.000 43,200.00 4,610.000 497,880 032 42" DRILLED HOLE LF 90.0000 207,450.00 2,305.000 207,450 033 STRUCTURAL CONCRETE, BARRIER SLAB CY 635.0000 175,260.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 18,000.00 0.000 0 (F) 035 MINOR CONCRETE (GROUND ANCHOR COVER CY 1,000.0000 36,000.00 0.000 0 (F) BLOCK) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - TWO POST EA 250.0000 250.00 0.000 0 038 TIMBER LAGGING MFBM 3,500.0000 91,000.00 6.600 23,100.00 6.600 23,100 (F) 039 CLEAN AND PAINT STEEL SOLDIER PILING LS 100,000.0000 100,000.00 0.400 40,000 040 24" HIGH DENSITY POLYETHYLENE PIPE LF 58.0000 8,700.00 0.000 0 041 36" HIGH DENSITY POLYETHYLENE PIPE LF 80.0000 480.00 0.000 0 042 24" REINFORCED CONCRETE PIPE LF 210.0000 12,600.00 0.000 0 043 8" PLASTIC PIPE UNDERDRAIN LF 42.0000 13,860.00 0.000 0 044 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 58.0000 18,560.00 0.000 0 045 EARTH ANCHORAGE SYSTEM EA 6,800.0000 13,600.00 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,220.00 0.000 0 (F) 047 OBJECT MARKER (TYPE L) EA 25.0000 25.00 0.000 0 048 TUBULAR BICYCLE RAILING LF 128.0000 40,960.00 0.000 0 (F) 049 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7104 TIME 10:40 AM ESTIMATE NO. 07 BID OPENING 05/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 051 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 90.0000 28,800.00 0.000 0 (F) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 1,739.00 0.000 0 053 THERMOPLASTIC TRAFFIC STRIPE LF 4.4600 10,659.40 0.000 0 (SPRAYABLE) 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 864.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7104 TIME 10:40 AM ESTIMATE NO. 07 BID OPENING 05/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,458.00 1,173,106.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,458.00 1,173,106.20 055 MOBILIZATION LS 270,000.0000 270,000.00 0.950 256,500 ORIGINAL CONTRACT AMOUNT 2,761,487.40 TOTAL WORK COMPLETED 231,458.00 1,429,606.20 MATERIALS ON HAND ON SITE 35,521.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,458.00 1,465,127.20 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 08/23/12 450 04/15/13 04/15/13 02/04/15 68 0 0 0 52% 15% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13