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 02/26/13 EST. NO.13 TIME 07:12 AM R.E. NAME: COLIN DORAN 10-340424 --------------------------------------------------------------------------- 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 0078 11,363.00 E.W. @ F.A.(+) 121412 N 0236.1 017 0002 45,149.24 E.W. @ U.P (+) 020413 N 0290.0 56,512.24 TOTAL THIS ESTIMATE 240,348.88 TOTAL PREVIOUS ESTIMATE 296,861.12 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 02/26/13 EST. NO.13 TIME 07:12 AM R.E. NAME: COLIN DORAN 10-340424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON PERFORM SWPPP -63,000.00 12 NON- PERFORM SWPPP 63,000.00 13 63,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 REC'ED PAYROLLS 10,000.00 07 MISSING PAYROLLS -10,000.00 10 REC'ED PAYROLLS 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 63,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 07:12 AM ESTIMATE NO. 13 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/26/13 LOCATION PROGRESS ESTIMATE 10-TUO-108-R4.0/R6.0 ----------------- TEICHERT/MCM A JOINT VENTURE IN TUOLUMNE COUNTY NEAR SONORA 0.3 P O BOX 1118 MILE WEST OF PEACEFUL OAK ROAD STOCKTON CA 95201 TO VIA ESTE ROAD FED. AID NO. N O N E REALIGN HIGHWAY BY PAVINGWITH HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.100 500.00 0.600 3,000 002 TIME-RELATED OVERHEAD WDAY 5,200.0000 2,028,000.00 19.000 98,800.00 184.000 956,800 003 TEMPORARY REINFORCED SILT FENCE LF 4.0000 116,400.00 392.000 1,568.00 28,346.000 113,384 004 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,940.00 1,510.000 9,060 005 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.500 2,500 006 PREPARE STORM WATER POLLUTION LS 25,000.0000 25,000.00 0.100 2,500.00 0.800 20,000 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 4.0000 156,800.00 44,468.000 177,872 008 TEMPORARY SILT FENCE LF 4.0000 9,560.00 2,655.000 10,620 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 12,000.00 4.000 6,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 24,000.00 15.000 45,000 011 TEMPORARY CHECK DAM LF 3.0000 38,400.00 15,616.000 46,848 012 MOVE-IN/MOVE-OUT EA 1,200.0000 4,800.00 3.000 3,600 (TEMPORARY EROSION CONTROL) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,500.00 24.000 2,400 014 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 63,000.00 45,157.000 56,446 (BONDED FIBER MATRIX) 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.600 3,000 016 RAIN EVENT ACTION PLAN EA 250.0000 22,500.00 2.000 500.00 14.000 3,500 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 44,000.00 8.000 8,000 019 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 0.550 13,750 020 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500 021 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 15,200.00 2,004.000 4,008 022 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,680.00 2.000 70.00 49.000 1,715 PROGRAM CAS145 PAGE 2 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 07:12 AM ESTIMATE NO. 13 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 0.500 2,500 024 TEMPORARY RAILING (TYPE K) LF 13.0000 18,200.00 820.000 10,660 025 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 55.000 11,000 026 TEMPORARY TRAFFIC SCREEN LF 1.0000 1,400.00 0.000 0 027 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 2,470.00 1,322.000 1,322 (HAZARDOUS WASTE) 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 029 ABANDON CULVERT LF 45.0000 25,650.00 1,043.000 46,935 030 OBLITERATE SURFACING SQYD 4.0000 5,760.00 0.000 0 031 REMOVE FENCE LF 3.0000 9,210.00 3,937.500 11,812 032 REMOVE FLARED END SECTION EA 530.0000 6,360.00 4.000 2,120 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 3,097.50 1,248.000 936 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,675.00 0.000 0 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,705.00 150.000 525 036 REMOVE PAVEMENT MARKER EA 1.0000 490.00 42.000 42 037 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 038 REMOVE CULVERT LF 125.0000 15,000.00 52.500 6,562 039 REMOVE INLET EA 475.0000 3,325.00 0.000 0 040 REMOVE DOWNDRAIN LF 20.0000 2,800.00 44.000 880 041 RELOCATE MAILBOX EA 335.0000 4,020.00 8.000 2,680 042 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0 043 ADJUST MANHOLE TO GRADE EA 2,100.0000 6,300.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 8,177.00 0.000 0 045 CLEARING AND GRUBBING LS 500,000.0000 500,000.00 0.100 50,000.00 1.000 500,000 046 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.500 2,500 047 ROADWAY EXCAVATION CY 5.0000 540,000.00 85,000.000 425,000 048 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 049 ROCK EXCAVATION (CONTROLLED BLASTING) CY 8.7500 4,532,500.00 505,260.000 4,421,025 PROGRAM CAS145 PAGE 3 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 07:12 AM ESTIMATE NO. 13 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 24" DRILLED HOLE (SOIL) LF 35.0000 171,150.00 4,890.000 171,150 052 24" DRILLED HOLE (ROCK SOCKET) LF 350.0000 178,500.00 510.000 178,500 053 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 80,000.00 2,000.000 80,000 (F) 054 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 66,000.00 122.000 7,320.00 682.000 40,920 (F) 055 SAND BACKFILL CY 300.0000 39,000.00 120.000 36,000 056 EROSION CONTROL (COMPOST BLANKET) CY 110.0000 56,100.00 0.000 0 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,000.0000 16,000.00 2.000 4,000 058 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 7,200.0000 396,000.00 23.490 169,128 (ACRE) 059 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,000.0000 22,800.00 0.000 0 060 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 517,500.00 780,178.200 351,080 (JUTE MESH) 061 CLASS 2 AGGREGATE BASE CY 36.0000 568,800.00 2,860.000 102,960 062 HOT MIX ASPHALT TON 72.0000 1,785,600.00 2,498.300 179,877 063 DATA CORE LS 250.0000 250.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 420.00 682.000 682 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 320.00 485.000 485 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 19,300.00 5,207.000 5,207 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,220.00 0.000 0 068 PLACE HOT MIX ASPHALT SQYD 25.0000 27,750.00 2.000 50 (MISCELLANEOUS AREA) 069 TACK COAT TON 1.0000 93.00 0.000 0 070 STEEL PILING (HP 14 X 73) LF 36.0000 214,560.00 5,960.000 214,560 071 PRESTRESSING CAST-IN-PLACE CONCRETE LS 275,000.0000 275,000.00 0.060 16,500.00 0.350 96,250 072 TIEDOWN ANCHOR EA 4,200.0000 75,600.00 18.000 75,600 073 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 300.0000 211,500.00 43.000 12,900.00 705.000 211,500 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 608.0000 3,258,880.00 167.000 101,536.00 2,503.000 1,521,824 (F) 075 STRUCTURAL CONCRETE, APPROACH SLAB CY 680.0000 142,800.00 0.000 0 (F) (TYPE N) 076 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 181,200.00 17.580 21,096 (F) PROGRAM CAS145 PAGE 4 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 07:12 AM ESTIMATE NO. 13 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PTFE SPHERICAL BEARING EA 7,000.0000 42,000.00 3.000 21,000 078 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 250.0000 28,750.00 0.000 0 079 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 700.0000 31,500.00 0.000 0 080 JOINT SEAL ASSEMBLY (MR 7") LF 900.0000 40,500.00 0.000 0 081 BAR REINFORCING STEEL (BRIDGE) LB 0.9000 620,730.00 152,095.000 136,885.50 599,855.000 539,869 (F) 082 BAR REINFORCING STEEL (EPOXY COATED) LB 1.0000 562,800.00 194,400.000 194,400.00 390,400.000 390,400 (F) (BRIDGE) 083 HEADED BAR REINFORCEMENT EA 18.0000 35,640.00 1,980.000 35,640 (F) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,150.00 78.000 1,170 (0.063"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,560.00 21.500 344 (0.080"-UNFRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 867.00 0.000 0 (0.063"-FRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,638.00 0.000 0 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 250.0000 8,000.00 1.000 250 089 ROADSIDE SIGN - TWO POST EA 300.0000 2,400.00 0.000 0 090 ROADSIDE SIGN - STEEL POST EA 300.0000 5,400.00 10.000 3,000 091 12" ALTERNATIVE PIPE CULVERT LF 80.0000 5,280.00 0.000 0 092 18" ALTERNATIVE PIPE CULVERT LF 90.0000 52,200.00 370.500 33,345 093 24" ALTERNATIVE PIPE CULVERT LF 115.0000 433,550.00 1,400.600 161,069 094 36" ALTERNATIVE PIPE CULVERT LF 140.0000 47,600.00 168.000 23,520 095 36" REINFORCED CONCRETE PIPE LF 136.0000 62,560.00 496.000 67,456 096 48" REINFORCED CONCRETE PIPE LF 215.0000 126,850.00 568.000 122,120 097 60" REINFORCED CONCRETE PIPE LF 300.0000 87,000.00 312.000 93,600 098 JACKED 36" REINFORCED CONCRETE PIPE LF 1,100.0000 209,000.00 0.000 0 (CLASS III) 099 3" PLASTIC PIPE (OUTLET) LF 25.0000 16,750.00 0.000 0 100 18" ALTERNATIVE PIPE DOWNDRAIN LF 65.0000 39,650.00 352.800 22,932 101 18" ALTERNATIVE FLARED END SECTION EA 850.0000 15,300.00 6.000 5,100 102 24" ALTERNATIVE FLARED END SECTION EA 1,100.0000 27,500.00 13.000 14,300 103 36" ALTERNATIVE FLARED END SECTION EA 1,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 07:12 AM ESTIMATE NO. 13 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 48" ALTERNATIVE FLARED END SECTION EA 2,300.0000 6,900.00 2.000 4,600 105 60" ALTERNATIVE FLARED END SECTION EA 2,800.0000 16,800.00 4.000 11,200 106 DRAIN VALVE EA 5,000.0000 5,000.00 0.000 0 107 MANHOLE (TYPE A) EA 4,500.0000 4,500.00 1.000 4,500 108 ROCK SLOPE PROTECTION CY 125.0000 1,000.00 0.000 0 (1/2 TON, METHOD B) 109 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 35.0000 320,250.00 1,970.560 68,969 110 ROCK SLOPE PROTECTION FABRIC SQYD 1.6500 27,390.00 2,484.970 4,100 111 MINOR CONCRETE (MISCELLANEOUS CY 525.0000 57,750.00 0.000 0 CONSTRUCTION) 112 MISCELLANEOUS IRON AND STEEL LB 1.0000 11,892.00 2,868.000 2,868 (F) 113 FENCE (TYPE WM, METAL POST) LF 9.0000 136,800.00 8,143.500 73,291 114 CHAIN LINK FENCE (TYPE CL-8) LF 35.0000 32,200.00 0.000 0 115 16' METAL GATE EA 5,000.0000 45,000.00 5.000 25,000 116 14' CHAIN LINK GATE (TYPE CL-8) EA 4,000.0000 4,000.00 1.000 4,000 117 DELINEATOR (CLASS 1) EA 40.0000 6,000.00 0.000 0 118 MILEPOST MARKER EA 50.0000 200.00 0.000 0 119 GUARD RAILING DELINEATOR EA 50.0000 2,550.00 0.000 0 120 OBJECT MARKER EA 50.0000 950.00 0.000 0 121 METAL BEAM GUARD RAILING (WOOD POST) LF 19.0000 37,810.00 0.000 0 122 TRANSITION RAILING (TYPE WB) EA 3,000.0000 24,000.00 0.000 0 123 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 17,600.00 0.000 0 124 CONCRETE BARRIER (TYPE 732) LF 80.0000 178,800.00 0.000 0 (F) 125 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 28,080.00 0.000 0 126 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 20,550.00 4,487.000 1,346 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,450.00 160.000 800 128 PAVEMENT MARKER EA 15.0000 35,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 129 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 130 EMERGENCY VEHICLE DETECTOR SYSTEM LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 07:12 AM ESTIMATE NO. 13 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 SIGNAL AND LIGHTING (LOCATION 1) LS 153,000.0000 153,000.00 0.000 0 132 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.000 0 133 LIGHTING LS 70,000.0000 70,000.00 0.000 0 134 TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-340424 TIME 07:12 AM ESTIMATE NO. 13 BID OPENING 11/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 626,979.50 12,142,663.94 ADJUSTMENT OF COMPENSATION 0.00 105,384.98 EXTRA WORK 56,512.24 191,476.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 683,491.74 12,439,525.06 135 MOBILIZATION LS 2,229,000.0000 2,229,000.00 1.000 2,229,000 ORIGINAL CONTRACT AMOUNT 22,914,259.50 TOTAL WORK COMPLETED 683,491.74 14,668,525.06 MATERIALS ON HAND ON SITE 104,647.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 63,000.00 0.00 TOTAL 746,491.74 14,773,172.66 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 01/24/12 350 01/26/12 01/26/12 12/17/13 183 82 0 0 62% 52% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13