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 09/17/14 EST. NO.05 TIME 08:57 AM R.E. NAME: QUAN H. TRINH 10-0T1604 --------------------------------------------------------------------------- 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 0006 487.29 E.W. @ F.A.(+) 052014 N 6 0 0007 556.90 052914 N 7 0 0008 487.29 060214 N 8 0 0009 556.90 061714 N 9 0 0014 487.29 061914 N 14 0 0015 826.30 051914 N 15 0 3,401.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,401.97 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 09/17/14 EST. NO.05 TIME 08:57 AM R.E. NAME: QUAN H. TRINH 10-0T1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 05 MISSING CEM-2402F -10,000.00 05 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 01 MISSING PAYROLLS -3,000.00 04 0.00 -4,000.00 TOTAL DEDUCTIONS -20,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1604 TIME 08:57 AM ESTIMATE NO. 05 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/14 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/17/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-26-18.5/19.0 ---------------------------------- CHESTER BROSS CONSTRUCTION ON ROUTE 26 FROM 0.3 MILE WEST OF 39 CALIFORNIA ST PMB 118 SANDSTONE CREEK BRIDGE TO SHELLY VALLEY SPRINGS CA 95252 ROAD FED. AID NO. HSST-P026(28)E CURVE REALIGNMENT&REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.140 4,200.00 0.999 29,970 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.120 9,000.00 1.000 75,000 004 TYPE III BARRICADE EA 100.0000 300.00 3.000 300 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,712.00 4,280.000 1,712 006 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 5,400.00 113.000 4,068 007 TEMPORARY PAVEMENT MARKER EA 5.0000 650.00 122.000 610 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.120 3,000.00 1.000 25,000 009 TEMPORARY RAILING (TYPE K) LF 16.0000 43,520.00 2,020.000 32,320 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 17,325.00 91.000 15,925 011 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.120 3,600.00 1.000 30,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 4,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 800.0000 1,600.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY MULCH SQYD 2.0000 3,120.00 0.000 0 018 TEMPORARY COVER SQYD 3.0000 6,000.00 0.000 0 019 TEMPORARY FIBER ROLL LF 3.0000 5,610.00 1,870.000 5,610 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000 021 STREET SWEEPING LS 20,000.0000 20,000.00 0.120 2,400.00 1.000 20,000 022 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 25,000.0000 25,000.00 0.200 5,000 PROGRAM CAS145 PAGE 2 DATE 09/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1604 TIME 08:57 AM ESTIMATE NO. 05 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/14 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT EA 1,500.0000 3,000.00 1.000 1,500 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 10,000.00 0.000 0 025 WATER QUALITY MONITORING REPORT EA 250.0000 3,000.00 0.000 0 026 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,500.00 298.000 1,490 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 1,800.00 1,200.000 1,800 STRIPE (HAZARDOUS WASTE) 028 REMOVE FENCE (TYPE BW) LF 5.0000 25,500.00 5,100.000 25,500 029 REMOVE METAL BEAM GUARD RAILING LF 15.0000 4,650.00 310.000 4,650 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 600.00 1,200.000 600 031 REMOVE PAVEMENT MARKER EA 2.0000 106.00 53.000 106 032 REMOVE ROADSIDE SIGN EA 400.0000 1,600.00 4.000 1,600 033 REMOVE BASE AND SURFACING CY 8.0000 39,120.00 4,890.000 39,120 034 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 1.000 400 035 REMOVE BOX CULVERT EA 2,500.0000 10,000.00 1.000 2,500.00 4.000 10,000 036 BRIDGE REMOVAL LS 10,000.0000 10,000.00 1.000 10,000 037 CLEARING AND GRUBBING (LS) LS 64,000.0000 64,000.00 1.000 64,000 038 ROADWAY EXCAVATION CY 13.0000 143,000.00 11,000.000 143,000 039 STRUCTURE BACKFILL CY 85.0000 11,900.00 146.000 12,410 040 IMPORTED BORROW (CY) CY 15.0000 195,000.00 9,750.000 146,250 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.4600 39,146.00 81,858.000 37,654.68 81,858.000 37,654 042 HYDROMULCH SQFT 0.0500 9,100.00 298,543.000 14,927.15 298,543.000 14,927 043 FIBER ROLLS LF 2.8000 14,812.00 3,675.000 10,290.00 6,133.000 17,172 044 HYDROSEED SQFT 0.0500 9,100.00 298,543.000 14,927.15 298,543.000 14,927 045 COMPOST CY 45.0000 39,600.00 446.000 20,070.00 880.000 39,600 046 INCORPORATE MATERIALS SQFT 0.0700 12,740.00 91,811.000 6,426.77 182,000.000 12,740 047 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 45,600.00 760.000 45,600 048 HOT MIX ASPHALT (TYPE B) TON 76.0000 468,920.00 6,434.050 488,987 049 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 158,550.00 1,673.080 175,673 PROGRAM CAS145 PAGE 3 DATE 09/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1604 TIME 08:57 AM ESTIMATE NO. 05 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/14 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 650.0000 6,500.00 7.000 4,550 051 STRUCTURAL CONCRETE, WALL CY 700.0000 28,000.00 40.000 28,000 (F) 052 STRUCTURAL CONCRETE, BOX CULVERT CY 1,000.0000 126,000.00 126.000 126,000 (F) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 7,500.00 3.560 4,450 (F) 054 BAR REINFORCING STEEL LB 1.0000 4,100.00 4,100.000 4,100 (F) 055 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 29,862.00 29,862.000 29,862 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 220.00 11.000 220.00 11.000 220 (0.063"-UNFRAMED) 057 ROADSIDE SIGN - ONE POST EA 245.0000 490.00 2.000 490.00 2.000 490 058 12" TEMPORARY CULVERT LF 45.0000 3,240.00 30.000 1,350 059 18" TEMPORARY CULVERT LF 45.0000 4,095.00 91.000 4,095 060 18" REINFORCED CONCRETE PIPE LF 75.0000 15,750.00 208.000 15,600 061 30" REINFORCED CONCRETE PIPE LF 115.0000 18,400.00 144.000 16,560 062 36" REINFORCED CONCRETE PIPE LF 200.0000 15,400.00 80.000 16,000 063 18" CONCRETE FLARED END SECTION EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000 064 36" CONCRETE FLARED END SECTION EA 2,500.0000 5,000.00 2.000 5,000 065 ROCK SLOPE PROTECTION CY 140.0000 10,360.00 74.000 10,360 (F) (LIGHT, METHOD B) (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 2,100.00 210.000 2,100 067 DELINEATOR (CLASS 1) EA 45.0000 810.00 18.000 810 068 OBJECT MARKER (TYPE L) EA 55.0000 110.00 2.000 110.00 2.000 110 069 THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 5,814.00 8,854.000 6,729 (SPRAYABLE) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 191.000 955 PROGRAM CAS145 PAGE 4 DATE 09/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T1604 TIME 08:57 AM ESTIMATE NO. 05 BID OPENING 07/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/14 R.E. NAME: QUAN H. TRINH DATE OF THIS ESTIMATE 09/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,940.75 1,845,064.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,401.97 3,401.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,342.72 1,848,466.59 071 MOBILIZATION LS 159,413.0000 159,413.00 1.000 159,413 ORIGINAL CONTRACT AMOUNT 2,099,445.00 TOTAL WORK COMPLETED 134,342.72 2,007,879.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -24,000.00 TOTAL 114,342.72 1,983,879.59 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 10/22/13 100 11/06/13 04/16/14 09/05/14 99 0 0 1 100% 100% QUAN H. TRINH RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/14