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 12/27/12 EST. NO.32 TIME 08:55 AM R.E. NAME: TRAN, KEN 08-0A7914 --------------------------------------------------------------------------- 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 12/27/12 EST. NO.32 TIME 08:55 AM R.E. NAME: TRAN, KEN 08-0A7914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 08:55 AM ESTIMATE NO. 32 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/27/12 LOCATION PROGRESS ESTIMATE 08-SBD-18-30.0/32.5 ----------------- 08-SBD-330-43.8/44.1 ROCK BOTTOM INC IN SAN BERNARDINO COUNTY IN RUNNING 2724 LANDCO DRIVE SPRINGS ON ROUTE 18 AND ON BAKERSFIELD CA 93308 ROUTE 330 FED. AID NO. ACST-X071(54)E ,PE-X071(54)E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 220.0000 220.00 1.000 220 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 004 TEMPORARY FIBER ROLL LF 2.2500 7,987.50 1,575.000 3,543 005 TEMPORARY COVER SQYD 100.0000 600.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 900.00 6.000 1,350 007 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 009 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000 010 TRAFFIC CONTROL SYSTEM LS 41,625.0000 41,625.00 1.000 41,625 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000 012 REMOVE CHAIN LINK FENCE LF 3.0000 3,360.00 1,142.000 3,426 013 REMOVE METAL BEAM GUARD RAILING LF 20.0000 2,600.00 12.500 250 014 REMOVE IRRIGATION SYSTEM LS 400.0000 400.00 1.000 400 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 4.000 400 016 REMOVE BASE AND SURFACING SQFT 1.5000 7,695.00 6,079.000 9,118 017 RESET ROADSIDE SIGN EA 400.0000 2,800.00 7.000 2,800 018 REMOVE CONCRETE CURB LF 14.0000 3,360.00 318.000 4,452 019 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 020 ROADWAY EXCAVATION CY 100.0000 8,000.00 75.000 7,500 021 ROADSIDE CLEARING LS 2,000.0000 2,000.00 1.000 2,000 022 PRUNE EXISTING PLANTS LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 08:55 AM ESTIMATE NO. 32 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK BLANKET SQYD 102.0000 69,360.00 675.000 68,850 024 BOULDERS (48") EA 450.0000 3,600.00 8.000 3,600 025 BOULDERS (42") EA 350.0000 2,800.00 8.000 2,800 026 BOULDERS (36") EA 250.0000 8,750.00 35.000 8,750 027 DECOMPOSED GRANITE CY 300.0000 10,500.00 45.000 13,500 028 MULCH CY 41.0000 21,320.00 0.000 0 029 PLANT (GROUP E) EA 3.0000 11,310.00 3,770.000 11,310 030 PLANT (GROUP A) EA 10.0000 2,060.00 206.000 2,060 031 PLANT (GROUP U) EA 115.0000 5,290.00 45.000 5,175 032 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 1.000 2,000 033 PLANT ESTABLISHMENT WORK LS 54,000.0000 54,000.00 0.027 1,458.00 0.675 36,450 034 CONTROL AND NEUTRAL CONDUCTORS LS 1,900.0000 1,900.00 0.950 1,805 035 1" ELECTRIC REMOTE CONTROL VALVE EA 200.0000 600.00 2.850 570 036 1 1/4" ELECTRIC REMOTE CONTROL VALVE EA 300.0000 300.00 0.950 285 037 1 1/4" GALVANIZED STEEL PIPE LF 20.0000 400.00 15.000 300 (F) (SUPPLY LINE) 038 3/4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 1.0000 850.00 850.000 850 (F) 039 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 450.00 225.000 450 (F) 040 1 1/4" PLASTIC PIPE (PR 200) LF 3.0000 996.00 332.000 996 (F) (SUPPLY LINE) 041 IRRIGATION SLEEVE LF 11.0000 198.00 0.000 0 042 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,200.0000 1,200.00 1.000 1,200 043 1 1/4" BACKFLOW PREVENTER ASSEMBLY EA 1,500.0000 1,500.00 0.900 1,350 044 SPRINKLER (TYPE C-2) EA 20.0000 1,840.00 92.000 1,840 045 3/4" FILTERED DRAIN VALVE EA 100.0000 700.00 6.000 600 046 1 1/4" STOP AND WASTE VALVE EA 100.0000 100.00 1.000 100 047 1 1/4" PRESSURE REDUCING VALVE EA 400.0000 400.00 0.900 360 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 400.00 40.000 400 (F) (SUPPLY LINE) 049 CLASS 2 AGGREGATE BASE CY 50.0000 4,000.00 55.750 2,787 PROGRAM CAS145 PAGE 3 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 08:55 AM ESTIMATE NO. 32 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DECORATIVE HIGH FRICTION SURFACING SQFT 16.6200 126,644.40 7,280.000 120,993 051 HOT MIX ASPHALT (TYPE A) TON 100.0000 12,000.00 0.000 0 052 ROCK WALL SQFT 80.0000 273,600.00 3,728.330 298,266 053 ROCK PILASTER EA 5,000.0000 10,000.00 3.000 15,000 054 RETAINING WALL STEM (TYPE 6) SQFT 100.0000 28,000.00 378.540 37,854 055 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 50.0000 14,000.00 280.000 14,000 056 ROADSIDE SIGN - ONE POST EA 1,050.0000 6,300.00 6.000 6,300 057 ROADSIDE SIGN - TWO POST EA 2,850.0000 8,550.00 3.000 8,550 058 INSTALL ROADSIDE SIGN EA 8,250.0000 16,500.00 2.000 16,500 (LAMINATED WOOD BOX POST) 059 MINOR CONCRETE (CURB) CY 900.0000 6,300.00 22.360 20,124 060 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 1,500.00 5.790 2,895 CONSTRUCTION) 061 MINOR CONCRETE (COLORED DITCH LINING) CY 900.0000 21,600.00 24.000 21,600 062 MINOR CONCRETE (COLORED SIDEWALK) CY 1,400.0000 19,600.00 10.920 15,288 063 MINOR CONCRETE (COLORED CURB RAMP) CY 1,500.0000 3,000.00 1.770 2,655 064 MINOR CONCRETE (COLORED STAIRS) CY 3,500.0000 14,000.00 0.000 0 065 MINOR CONCRETE (SIDEWALK) CY 600.0000 9,000.00 11.210 6,726 066 MINOR CONCRETE (CURB RAMP) CY 2,500.0000 5,000.00 1.370 3,425 067 PEDESTRIAN BARRICADE LF 330.0000 12,870.00 94.000 31,020 068 TUBULAR HANDRAILING LF 180.0000 41,400.00 152.000 27,360 PROGRAM CAS145 PAGE 4 DATE 12/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A7914 TIME 08:55 AM ESTIMATE NO. 32 BID OPENING 07/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: TRAN, KEN DATE OF THIS ESTIMATE 12/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,458.00 933,530.75 ADJUSTMENT OF COMPENSATION 0.00 46,030.00 EXTRA WORK 0.00 67,832.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,458.00 1,047,393.28 069 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,018,885.90 TOTAL WORK COMPLETED 1,458.00 1,107,393.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,458.00 1,107,393.28 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 12/14/09 850 05/17/10 02/08/10 12/03/13 515 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY TRAN, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/12