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 08/18/12 EST. NO.02 TIME 08:29 AM R.E. NAME: SCHEIBER, TROY 10-0S2404 --------------------------------------------------------------------------- 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 08/18/12 EST. NO.02 TIME 08:29 AM R.E. NAME: SCHEIBER, TROY 10-0S2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 08/18/12 LOCATION PROGRESS ESTIMATE 10-TUO-108-58.8/58.8 ----------------- C W FOX CONSTRUCTION INC IN TUOLUMNE COUNTY ON ROUTE 108 ONE 2701 SECRET LAKE TRAIL MILE EAST OF KENNEDY MEADOWS COOL CA 95614 FED. AID NO. N O N E CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,644.4500 4,644.45 0.110 510.89 0.170 789.56 002 PREPARE WATER POLLUTION CONTROL LS 1,067.5000 1,067.50 0.750 800.63 PROGRAM 003 TEMPORARY FIBER ROLL LF 10.0500 1,708.50 170.000 1,708.50 004 TEMPORARY SILT FENCE LF 5.0000 850.00 170.000 850.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 436.8500 436.85 0.000 0.00 006 STREET SWEEPING LS 11,966.0000 11,966.00 0.110 1,316.26 0.170 2,034.22 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,058.0000 2,058.00 0.110 226.38 0.110 226.38 008 CONSTRUCTION AREA SIGNS LS 1,376.7500 1,376.75 0.750 1,032.56 009 TRAFFIC CONTROL SYSTEM LS 70,045.6000 70,045.60 0.110 7,705.02 0.170 11,907.75 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,943.0000 11,943.00 0.110 1,313.73 0.170 2,030.31 011 REMOVE ASPHALT CONCRETE DIKE LF 13.3500 3,097.20 141.000 1,882.35 141.000 1,882.35 012 CLEARING AND GRUBBING LS 7,573.5000 7,573.50 0.500 3,786.75 1.000 7,573.50 013 ROADWAY EXCAVATION CY 120.5000 6,025.00 0.000 0.00 014 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 71.0000 21,584.00 0.000 0.00 (F) 015 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 91.1000 22,228.40 0.000 0.00 (F) 016 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 538.1500 7,534.10 0.580 312.13 0.580 312.13 017 LEAN CONCRETE BACKFILL CY 325.4000 14,643.00 0.000 0.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 523.8500 4,714.65 0.000 0.00 019 HOT MIX ASPHALT (TYPE B) TON 280.6500 22,452.00 0.000 0.00 020 PLACE HOT MIX ASPHALT SQYD 326.8000 555.56 0.000 0.00 (MISCELLANEOUS AREA) 021 STEEL SOLDIER PILE (W 12 X 136) LF 200.7500 60,225.00 0.000 0.00 022 STEEL SOLDIER PILE (HP 12 X 84) LF 169.0000 35,490.00 10.000 1,690.00 10.000 1,690.00 PROGRAM CAS145 PAGE 2 DATE 08/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 08/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 24" DRILLED HOLE LF 182.7000 93,177.00 105.000 19,183.50 105.000 19,183.50 024 TIEBACK ANCHOR EA 7,501.7000 150,034.00 0.000 0.00 025 STRUCTURAL CONCRETE, WALER CY 1,268.5000 20,296.00 0.000 0.00 026 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4000 5,630.80 0.000 0.00 (F) 027 TIMBER LAGGING MFBM 3,637.0000 50,918.00 0.000 0.00 028 CLEAN AND PAINT STEEL SOLDIER LS 35,283.7500 35,283.75 0.300 10,585.13 0.300 10,585.13 PILING 029 18" CORRUGATED STEEL PIPE (.109" THICK) LF 273.3500 10,934.00 0.000 0.00 030 36" BITUMINOUS COATED CORRUGATED STEEL LF 800.0000 4,000.00 0.000 0.00 PIPE INLET (.138" THICK) 031 18" STEEL FLARED END SECTION EA 702.0000 702.00 0.000 0.00 032 ROCK SLOPE PROTECTION CY 657.0000 1,971.00 0.000 0.00 (NO. 2, METHOD B) 033 ROCK SLOPE PROTECTION FABRIC SQYD 11.6500 69.90 0.000 0.00 034 GUARD RAILING DELINEATOR EA 25.5500 229.95 0.000 0.00 035 OBJECT MARKER (TYPE L) EA 88.9000 266.70 0.000 0.00 036 METAL BEAM GUARD RAILING (STEEL POST) LF 49.8500 8,973.00 0.000 0.00 037 CABLE RAILING (MODIFIED) LF 47.4000 6,588.60 0.000 0.00 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,814.5000 7,629.00 0.000 0.00 039 THERMOPLASTIC TRAFFIC STRIPE LF 7.7500 2,092.50 0.000 0.00 (SPRAYABLE) 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,786.5000 1,786.50 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S2404 TIME 08:29 AM ESTIMATE NO. 02 BID OPENING 01/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SCHEIBER, TROY DATE OF THIS ESTIMATE 08/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,512.14 62,606.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,512.14 62,606.52 041 MOBILIZATION LS 39,964.2400 39,964.24 0.500 19,982.12 0.500 19,982.12 ORIGINAL CONTRACT AMOUNT 752,766.00 TOTAL WORK COMPLETED 68,494.26 82,588.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,494.26 82,588.64 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 04/25/12 150 07/10/12 07/10/12 02/21/13 26 3 0 0 10% 17% PROGRESS IS SATISFACTORY CCO SCHEIBER, TROY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/12