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 09/26/14 EST. NO.32 TIME 08:33 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 0234 368.16 E.W. @ F.A.(+) 092513 N 0023.0 0237 514.79 111513 N 0026.0 015 0001 129,242.85 E.W. @ F.A.(+) 091714 N 0001 0 020 0001 -32,537.10 A.C. @ U.P.(-) 091714 N 0001 0 97,588.70 TOTAL THIS ESTIMATE 1,004,788.67 TOTAL PREVIOUS ESTIMATE 1,102,377.37 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 09/26/14 EST. NO.32 TIME 08:33 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 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 28 REC'ED CEM-2402F 10,000.00 30 0.00 0.00 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 MISSING PAYROLLS -5,000.00 10 MISSING PAYROLLS -5,000.00 11 MISSING PAYROLLS -1,000.00 14 REC'E PAYROLLS 11,000.00 15 MISSING PAYROLLS -1,000.00 22 REC'ED #22 1,000.00 23 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:33 AM ESTIMATE NO. 32 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 04/30/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 09/26/14 LOCATION SEMI-FINAL 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 1.000 10,000 002 TEMPORARY REINFORCED SILT FENCE LF 5.0000 26,950.00 4,166.000 20,830 003 TEMPORARY FENCE (TYPE ESA) LF 2.8000 84,560.00 26,800.000 75,040 004 CONSTRUCTION SITE MANAGEMENT LS 17,500.0000 17,500.00 1.000 17,500 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000 PREVENTION PLAN 006 TEMPORARY CREEK DIVERSION SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 007 TEMPORARY FIBER ROLL LF 3.8000 76,380.00 22,755.000 86,469 008 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 24,000.00 9.000 18,000 009 TEMPORARY CHECK DAM LF 9.5000 3,990.00 300.000 2,850 010 MOVE-IN/MOVE-OUT EA 1,625.0000 16,250.00 6.000 9,750 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 1,175.00 5.000 1,175 012 STREET SWEEPING LS 75,000.0000 75,000.00 1.000 75,000 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 1.000 5,000 014 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 20.000 10,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 115.0000 8,740.00 2.000 230 018 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 260,000.00 520.000 260,000 019 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 020 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 021 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 34,485.00 59,620.000 32,791 022 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 11,750.00 156.000 3,900 PROGRAM CAS145 PAGE 2 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:33 AM ESTIMATE NO. 32 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 04/30/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 09/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,093.000 4,645 024 PORTABLE CHANGEABLE MESSAGE SIGN LS 31,000.0000 31,000.00 1.000 31,000 025 TEMPORARY RAILING (TYPE K) LF 9.0000 147,600.00 15,155.000 136,395 026 TEMPORARY CRASH CUSHION MODULE EA 205.0000 82,000.00 308.000 63,140 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 8,250.00 10,824.000 5,412 STRIPE (HAZARDOUS WASTE) 028 ABANDON CULVERT LF 45.0000 25,650.00 251.000 11,295 029 OBLITERATE SURFACING SQYD 4.4000 7,524.00 675.000 2,970 030 REMOVE FENCE (TYPE WM) LF 1.1500 24,610.00 20,058.000 23,066 031 REMOVE MARKER EA 5.0000 40.00 8.000 40 032 REMOVE METAL BEAM GUARD RAILING LF 17.0000 9,690.00 566.000 9,622 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 5,084.00 12,090.000 4,956 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 1,220.00 400.000 1,220 035 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400 036 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 10,500.00 0.000 0 037 REMOVE OVERSIDE DRAIN EA 150.0000 2,250.00 15.000 2,250 038 REMOVE CULVERT LF 34.0000 38,420.00 1,130.000 38,420 039 REMOVE HEADWALL EA 970.0000 26,190.00 23.000 22,310 040 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 4.000 1,000 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 96,280.00 29,725.000 86,202 043 CONCRETE INVERT PAVING CY 180.0000 10,080.00 56.000 10,080 044 BRIDGE REMOVAL LS 50,000.0000 50,000.00 1.000 50,000 045 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000 046 CLEARING AND GRUBBING LS 110,000.0000 110,000.00 1.000 110,000 047 ROADWAY EXCAVATION CY 19.5000 512,850.00 26,300.000 512,850 048 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 049 STRUCTURE EXCAVATION (BRIDGE) CY 38.0000 11,894.00 313.000 11,894 (F) PROGRAM CAS145 PAGE 3 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:33 AM ESTIMATE NO. 32 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 04/30/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 09/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,874.000 35,606 051 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 17,550.00 195.000 17,550 (F) 052 STRUCTURE BACKFILL (RETAINING WALL) CY 79.0000 94,800.00 936.000 73,944 053 DITCH EXCAVATION CY 27.0000 37,800.00 1,090.000 29,430 054 IMPORTED BORROW CY 1.0000 6,980.00 1,100.000 1,100 055 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.0000 35,890.00 2,008.000 74,296 056 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 13,000.00 5.000 6,500 057 EROSION CONTROL (POLYMER STABILIZED SQFT 0.1000 29,700.00 493,759.000 49,375 FIBER MATRIX) (SQFT) 058 CLASS 2 AGGREGATE BASE CY 51.0000 20,400.00 310.000 15,810 059 HOT MIX ASPHALT TON 74.5000 2,302,050.00 32,169.000 2,396,590 060 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,674,000.00 16,041.000 1,443,690 061 RUMBLE STRIP STA 205.0000 7,175.00 35.000 7,175 062 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 063 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.6100 3,843.00 5,523.000 3,369 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6000 228.00 663.000 397 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6100 25,498.00 27,826.000 16,973 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6100 366.00 615.000 375 067 PLACE HOT MIX ASPHALT SQYD 55.0000 11,000.00 425.000 23,375 (MISCELLANEOUS AREA) 068 TACK COAT TON 900.0000 52,200.00 58.000 52,200 069 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 140.0000 320,040.00 2,286.000 320,040 070 BAT HABITAT EA 10,000.0000 10,000.00 1.000 10,000 (F) 071 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 20,700.00 69.000 20,700 (F) 072 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 629,850.00 969.000 629,850 (F) 073 STRUCTURAL CONCRETE, RETAINING WALL CY 525.0000 294,000.00 560.000 294,000 074 STRUCTURAL CONCRETE, HEADWALL CY 2,500.0000 127,500.00 94.000 235,000 075 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 48,300.00 45.900 32,130 076 DRILL AND BOND DOWEL LF 35.0000 15,470.00 442.000 15,470 PROGRAM CAS145 PAGE 4 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:33 AM ESTIMATE NO. 32 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 04/30/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 09/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,296.00 456.000 3,648 078 JOINT SEAL (MR 1/2") LF 35.0000 1,400.00 40.000 1,400 079 JOINT SEAL (MR 1") LF 40.0000 4,080.00 102.000 4,080 080 BAR REINFORCING STEEL (BRIDGE) LB 1.4000 461,790.00 329,850.000 461,790 (F) 081 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1000 52,910.00 48,100.000 52,910 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 608.00 38.000 608 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 238.00 14.000 238 (0.080"-UNFRAMED) 084 ROADSIDE SIGN - ONE POST EA 200.0000 2,000.00 10.000 2,000 085 24" REINFORCED CONCRETE PIPE LF 105.0000 178,500.00 1,872.000 196,560 086 36" REINFORCED CONCRETE PIPE LF 245.0000 22,050.00 351.000 85,995 087 48" REINFORCED CONCRETE PIPE LF 305.0000 67,100.00 224.000 68,320 088 90" REINFORCED CONCRETE PIPE LF 920.0000 119,600.00 139.000 127,880 089 108" REINFORCED CONCRETE PIPE LF 1,275.0000 63,750.00 42.000 53,550 090 JACKED 24" REINFORCED CONCRETE PIPE LF 715.0000 343,200.00 380.000 271,700 (CLASS IV) 091 JACKED 36" REINFORCED CONCRETE PIPE LF 970.0000 261,900.00 267.700 259,669 (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 31.000 31,620 096 36" CONCRETE FLARED END SECTION EA 2,050.0000 12,300.00 6.000 12,300 097 90" CONCRETE FLARED END SECTION EA 20,500.0000 41,000.00 2.000 41,000 098 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 128.0000 47,360.00 370.000 47,360 099 ROCK SLOPE PROTECTION FABRIC SQYD 5.1000 5,253.00 1,030.000 5,253 100 MINOR CONCRETE (GUTTER) CY 600.0000 15,000.00 25.000 15,000 101 MISCELLANEOUS IRON AND STEEL LB 3.0000 28,020.00 16,352.000 49,056 102 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 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:33 AM ESTIMATE NO. 32 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 04/30/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 09/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 920 106 GUARD RAILING DELINEATOR EA 35.0000 700.00 20.000 700 107 OBJECT MARKER (TYPE L) EA 45.0000 450.00 10.000 450 108 OBJECT MARKER (TYPE P) EA 50.0000 500.00 10.000 500 109 METAL BEAM GUARD RAILING LF 31.0000 12,400.00 400.000 12,400 110 CABLE RAILING LF 20.0000 13,200.00 660.000 13,200 111 TRANSITION RAILING (TYPE WB) EA 3,000.0000 30,000.00 10.000 30,000 112 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 21,500.00 10.000 21,500 113 CONCRETE BARRIER (TYPE 60D) LF 60.0000 39,600.00 660.000 39,600 114 CONCRETE BARRIER (TYPE 732) LF 70.0000 60,410.00 863.000 60,410 (F) 115 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,250.00 698.000 3,490 116 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 25,056.00 93,300.000 25,191 (SPRAYABLE) 117 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 1,960.00 1,960.000 1,960 118 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 119 MODIFY EXTINGUISHABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM 120 MODIFY VEHICLE CLASSIFICATION STATION LS 53,000.0000 53,000.00 1.000 53,000 PROGRAM CAS145 PAGE 6 DATE 09/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-264444 TIME 08:33 AM ESTIMATE NO. 32 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 04/30/14 R.E. NAME: BLUM, ALFRED / OSHITA, STANLEY DATE OF THIS ESTIMATE 09/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,057,083.49 ADJUSTMENT OF COMPENSATION -32,537.10 58,626.82 EXTRA WORK 130,125.80 1,043,750.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,588.70 11,159,460.86 121 MOBILIZATION LS 522,000.0000 522,000.00 1.000 522,000 ORIGINAL CONTRACT AMOUNT 10,816,443.00 TOTAL WORK COMPLETED 97,588.70 11,681,460.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 97,588.70 11,678,960.86 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 05/15/12 520 05/31/12 07/09/12 04/30/14 380 4 0 0 100% 100% BLUM, ALFRED / OSHITA, STANLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/14