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 11/27/12 EST. NO.09 TIME 08:21 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-264444 --------------------------------------------------------------------------- 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 469.35 E.W. @ F.A.(+) 071312 N 813144 0009 288.84 072012 N 813154 0011 505.45 080612 N 813156 0014 505.45 080912 N 813162 0016 216.62 081712 N 813164 0018 216.62 082112 N 813166 0021 324.94 082412 N 813169 0026 505.45 090412 N 428670 0036 577.65 100212 N 819874 0037 577.65 100312 N 819875 0043 577.65 091712 N 428690 0048 577.65 091812 N 428692 0049 577.65 091912 N 428693 0051 577.65 092412 N 378081 0053 577.65 092612 N 378083 0054 577.65 092712 N 378084 0055 577.65 092812 N 378085 8,231.57 TOTAL THIS ESTIMATE 16,871.21 TOTAL PREVIOUS ESTIMATE 25,102.78 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 11/27/12 EST. NO.09 TIME 08:21 AM R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY 10-264444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -19,720.00 01 BASELINE SUBMITTES 19,720.00 02 MO SWPPP SCHEDULE -48,360.00 02 NO SWPPPP INSPECTION -84,000.00 03 SWPPP SCHED. SUBMIT 48,360.00 03 SWPPP INSPECTIONS 84,000.00 04 NO SWPPP INSPECTIONS -100,000.00 05 PILE ANAMOLIES -2,500.00 05 RELEASE SWPPP 100,000.00 06 0.00 -2,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 05 MISSING PAYROLLS -10,000.00 07 REC'ED PAYROLLS 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:21 AM ESTIMATE NO. 09 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/27/12 LOCATION PROGRESS ESTIMATE 10-AMA-88-0.0/5.5 ----------------- GEORGE REED INC - MYERS AND IN AMADOR COUNTY ABOUT 7 MILES EAST SONS CONSTRUCTION LP JV OF CLEMENTS FROM SAN JOAQUIN P O BOX 4760 COUNTY LINE TO 0.1 MILE WEST OF MODESTO CA 95352 RTE 124 FED. AID NO. ACNH-P088(58) E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 002 TEMPORARY REINFORCED SILT FENCE LF 5.0000 26,950.00 3,520.000 17,600.00 3,772.000 18,860 003 TEMPORARY FENCE (TYPE ESA) LF 2.8000 84,560.00 20,000.000 56,000 004 CONSTRUCTION SITE MANAGEMENT LS 17,500.0000 17,500.00 0.080 1,400.00 0.200 3,500 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.500 2,500 PREVENTION PLAN 006 TEMPORARY CREEK DIVERSION SYSTEM LS 41,000.0000 41,000.00 0.250 10,250.00 0.750 30,750 007 TEMPORARY FIBER ROLL LF 3.8000 76,380.00 3,880.000 14,744 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 24,000.00 3.000 6,000 009 TEMPORARY CHECK DAM LF 9.5000 3,990.00 8.000 76 010 MOVE-IN/MOVE-OUT EA 1,625.0000 16,250.00 1.000 1,625 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 1,175.00 5.000 1,175.00 5.000 1,175 012 STREET SWEEPING LS 75,000.0000 75,000.00 0.080 6,000.00 0.200 15,000 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.250 1,250 014 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 9,185.00 26,318.000 14,474 015 RAIN EVENT ACTION PLAN EA 500.0000 66,000.00 3.000 1,500.00 3.000 1,500 016 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 115.0000 8,740.00 0.000 0 018 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 260,000.00 37.000 18,500.00 110.000 55,000 019 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000 020 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.040 10,000.00 0.220 55,000 021 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 34,485.00 22,682.000 12,475 022 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 11,750.00 66.000 1,650 PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:21 AM ESTIMATE NO. 09 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PAVEMENT MARKER EA 4.2500 7,225.00 415.000 1,763 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 31,000.0000 31,000.00 0.040 1,240.00 0.220 6,820 025 TEMPORARY RAILING (TYPE K) LF 9.0000 147,600.00 5,560.000 50,040 026 TEMPORARY CRASH CUSHION MODULE EA 205.0000 82,000.00 142.000 29,110 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 8,250.00 9,399.000 4,699 STRIPE (HAZARDOUS WASTE) 028 ABANDON CULVERT LF 45.0000 25,650.00 0.000 0 029 OBLITERATE SURFACING SQYD 4.4000 7,524.00 0.000 0 030 REMOVE FENCE (TYPE WM) LF 1.1500 24,610.00 15,838.000 18,213 031 REMOVE MARKER EA 5.0000 40.00 0.000 0 032 REMOVE METAL BEAM GUARD RAILING LF 17.0000 9,690.00 300.000 5,100 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 5,084.00 9,399.000 3,853 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 1,220.00 0.000 0 035 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 10,500.00 0.000 0 037 REMOVE OVERSIDE DRAIN EA 150.0000 2,250.00 1.000 150.00 15.000 2,250 038 REMOVE CULVERT LF 34.0000 38,420.00 933.000 31,722 039 REMOVE HEADWALL EA 970.0000 26,190.00 16.000 15,520 040 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 150.0000 1,200.00 8.000 1,200 041 RELOCATE ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 96,280.00 4,508.000 13,073 043 CONCRETE INVERT PAVING CY 180.0000 10,080.00 0.000 0 044 BRIDGE REMOVAL LS 50,000.0000 50,000.00 0.250 12,500 045 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.500 5,000 046 CLEARING AND GRUBBING LS 110,000.0000 110,000.00 0.750 82,500 047 ROADWAY EXCAVATION CY 19.5000 512,850.00 308.000 6,006 048 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 049 STRUCTURE EXCAVATION (BRIDGE) CY 38.0000 11,894.00 91.000 3,458 (F) PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:21 AM ESTIMATE NO. 09 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (RETAINING WALL) CY 19.0000 41,040.00 0.000 0 051 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 17,550.00 30.000 2,700 (F) 052 STRUCTURE BACKFILL (RETAINING WALL) CY 79.0000 94,800.00 0.000 0 053 DITCH EXCAVATION CY 27.0000 37,800.00 0.000 0 054 IMPORTED BORROW CY 1.0000 6,980.00 1,100.000 1,100 055 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.0000 35,890.00 619.000 22,903.00 619.000 22,903 056 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 13,000.00 1.000 1,300 057 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 29,700.00 43,560.000 4,356 FIBER MATRIX) (SQFT) 058 CLASS 2 AGGREGATE BASE CY 51.0000 20,400.00 0.000 0 059 HOT MIX ASPHALT TON 74.5000 2,302,050.00 139.000 10,355.50 6,127.000 456,461 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,674,000.00 5,290.000 476,100.00 5,290.000 476,100 061 RUMBLE STRIP STA 205.0000 7,175.00 0.000 0 062 DATA CORE LS 1,500.0000 1,500.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.6100 3,843.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6000 228.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6100 25,498.00 15,427.000 9,410.47 15,427.000 9,410 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6100 366.00 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 55.0000 11,000.00 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 900.0000 52,200.00 8.000 7,200 069 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 140.0000 320,040.00 117.000 16,380.00 1,267.000 177,380 070 BAT HABITAT EA 10,000.0000 10,000.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 20,700.00 20.000 6,000 (F) 072 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 629,850.00 266.000 172,900.00 332.000 215,800 (F) 073 STRUCTURAL CONCRETE, RETAINING WALL CY 525.0000 294,000.00 0.000 0 074 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 127,500.00 0.000 0 075 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 48,300.00 0.000 0 076 DRILL AND BOND DOWEL LF 35.0000 15,470.00 88.000 3,080.00 284.000 9,940 PROGRAM CAS145 PAGE 4 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:21 AM ESTIMATE NO. 09 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REFINISH BRIDGE DECK SQFT 8.0000 7,296.00 0.000 0 078 JOINT SEAL (MR 1/2") LF 35.0000 1,400.00 0.000 0 079 JOINT SEAL (MR 1") LF 40.0000 4,080.00 0.000 0 080 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 461,790.00 54,657.000 76,519.80 161,942.000 226,718 (F) 081 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 52,910.00 0.000 0 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 608.00 0.000 0 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 238.00 0.000 0 (0.080"-UNFRAMED) 084 ROADSIDE SIGN - ONE POST EA 200.0000 2,000.00 0.000 0 085 24" REINFORCED CONCRETE PIPE LF 105.0000 178,500.00 378.000 39,690.00 1,700.000 178,500 086 36" REINFORCED CONCRETE PIPE LF 245.0000 22,050.00 88.000 21,560 087 48" REINFORCED CONCRETE PIPE LF 305.0000 67,100.00 224.000 68,320 088 90" REINFORCED CONCRETE PIPE LF 920.0000 119,600.00 0.000 0 089 108" REINFORCED CONCRETE PIPE LF 1,275.0000 63,750.00 0.000 0 090 JACKED 24" REINFORCED CONCRETE PIPE LF 715.0000 343,200.00 0.000 0 (CLASS IV) 091 JACKED 36" REINFORCED CONCRETE PIPE LF 970.0000 261,900.00 0.000 0 (CLASS IV) 092 12" CORRUGATED STEEL PIPE LF 92.0000 10,120.00 119.000 10,948 093 12" ENTRANCE TAPER EA 360.0000 2,160.00 6.000 2,160 094 12" CONCRETE FLARED END SECTION EA 815.0000 4,890.00 6.000 4,890 095 24" CONCRETE FLARED END SECTION EA 1,020.0000 31,620.00 16.000 16,320 096 36" CONCRETE FLARED END SECTION EA 2,050.0000 12,300.00 1.000 2,050 097 90" CONCRETE FLARED END SECTION EA 20,500.0000 41,000.00 0.000 0 098 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 128.0000 47,360.00 54.000 6,912 099 ROCK SLOPE PROTECTION FABRIC SQYD 5.1000 5,253.00 202.000 1,030 100 MINOR CONCRETE (GUTTER) CY 600.0000 15,000.00 0.000 0 101 MISCELLANEOUS IRON AND STEEL LB 3.0000 28,020.00 0.000 0 102 MISCELLANEOUS METAL (BRIDGE) LB 50.0000 10,650.00 0.000 0 (F) 103 FENCE (TYPE WM, METAL POST) LF 4.5000 97,200.00 12,000.000 54,000 PROGRAM CAS145 PAGE 5 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:21 AM ESTIMATE NO. 09 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 14' WIRE MESH GATE EA 700.0000 7,700.00 10.000 7,000 105 DELINEATOR (CLASS 1) EA 40.0000 920.00 0.000 0 106 GUARD RAILING DELINEATOR EA 35.0000 700.00 0.000 0 107 OBJECT MARKER (TYPE L) EA 45.0000 450.00 0.000 0 108 OBJECT MARKER (TYPE P) EA 50.0000 500.00 0.000 0 109 METAL BEAM GUARD RAILING LF 31.0000 12,400.00 0.000 0 110 CABLE RAILING LF 20.0000 13,200.00 0.000 0 111 TRANSITION RAILING (TYPE WB) EA 3,000.0000 30,000.00 0.000 0 112 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 21,500.00 0.000 0 113 CONCRETE BARRIER (TYPE 60D) LF 60.0000 39,600.00 0.000 0 114 CONCRETE BARRIER (TYPE 732) LF 70.0000 60,410.00 0.000 0 (F) 115 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,250.00 0.000 0 116 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 25,056.00 32,370.000 8,739.90 32,370.000 8,739 (SPRAYABLE) 117 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 1,960.00 508.000 508.00 508.000 508 118 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 119 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.000 0 SYSTEM 120 MODIFY VEHICLE CLASSIFICATION STATION LS 53,000.0000 53,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:21 AM ESTIMATE NO. 09 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 904,401.67 2,590,217.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,231.57 25,102.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 912,633.24 2,615,320.39 121 MOBILIZATION LS 522,000.0000 522,000.00 0.200 104,400.00 0.950 495,900 ORIGINAL CONTRACT AMOUNT 10,816,443.00 TOTAL WORK COMPLETED 1,017,033.24 3,111,220.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,500.00 TOTAL 1,027,033.24 3,108,720.39 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 05/15/12 520 05/31/12 07/09/12 12/31/15 113 4 0 0 28% 22% PROGRESS IS SATISFACTORY CCO BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12