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 08/22/16 EST. NO. 001 TIME 04:13 PM R.E. NAME: GORONA, MARK 01-0A3704 --------------------------------------------------------------------------- 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 08/22/16 EST. NO. 001 TIME 04:13 PM R.E. NAME: GORONA, MARK 01-0A3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3704 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 01-HUM-299-R23.0/R24.0 ----------------- STEVE MANNING CONSTRUCTION, IN HUMBOLDT COUNTY INC. 15 MILES WEST OF WILLOW CREEK FROM 1939 PINE STREET STE. B 0.6 MILES EAST TO 1.6 MILES EAST REDDING CA 96001 OF REDWOOD CREEK BRIDGE FED. AID NO. HSST-P ( ) ,P299-197E( ) SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.400 1,600.00 0.400 1,600 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.220 24,200.00 0.220 24,200 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.6500 9,124.50 5,212.000 8,599.80 5,212.000 8,599 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 1,600.00 1,709.000 1,709.00 1,709.000 1,709 006 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 4,290.00 114.000 3,762.00 114.000 3,762 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,350.0000 10,350.00 0.220 2,277.00 0.220 2,277 008 TEMPORARY RAILING (TYPE K) LF 33.0000 21,780.00 660.000 21,780.00 660.000 21,780 009 TEMPORARY CRASH CUSHION SYSTEM EA 7,000.0000 14,000.00 2.000 14,000.00 2.000 14,000 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.220 4,400.00 0.220 4,400 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 2,400.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 6,150.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 1,000.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 6,645.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY CHECK DAM LF 10.0000 4,600.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 020 TEMPORARY FIBER ROLL LF 8.0000 28,800.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 9.2000 13,340.00 0.000 0 022 TEMPORARY LARGE SEDIMENT BARRIER LF 11.0000 20,350.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3704 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 6.9000 11,040.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 2,645.0000 2,645.00 1.000 2,645.00 1.000 2,645 025 STREET SWEEPING LS 23,000.0000 23,000.00 0.220 5,060.00 0.220 5,060 026 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 027 TEMPORARY FENCE (TYPE ESA) LF 3.0000 210.00 0.000 0 028 TREATED WOOD WASTE LB 0.5000 5,950.00 0.000 0 029 DESTROY WELL EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 030 REMOVE GUARDRAIL (RAIL ELEMENT WALL) LF 10.0000 2,300.00 230.000 2,300.00 230.000 2,300 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 2,409.00 1,914.000 3,158.10 1,914.000 3,158 032 REMOVE PAVEMENT MARKER EA 1.0000 60.00 60.000 60.00 60.000 60 033 REMOVE ROADSIDE SIGN EA 100.0000 600.00 0.000 0 034 REMOVE CULVERT (LF) LF 37.0000 2,664.00 0.000 0 035 REMOVE DOWNDRAIN (EA) EA 800.0000 1,600.00 1.000 800.00 1.000 800 036 REMOVE HEADWALL EA 500.0000 500.00 0.000 0 037 RECONSTRUCT GUARDRAIL LF 24.0000 20,880.00 0.000 0 038 RECONSTRUCT TERMINAL SYSTEM EA 2,660.0000 2,660.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,400.00 0.000 0 040 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500 041 DUST PALLIATIVE LS 6,000.0000 6,000.00 0.000 0 042 ROADWAY EXCAVATION CY 15.0000 82,050.00 0.000 0 043 SHOULDER BACKING TON 94.0000 15,980.00 0.000 0 044 IMPORTED BORROW (CY) CY 15.0000 183,000.00 10,370.000 155,550.00 10,370.000 155,550 045 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.6000 30,024.00 0.000 0 CLASS B2 046 WEED CONTROL MAT (FIBER) SQYD 52.0000 28,080.00 0.000 0 047 IMPORTED BIOFILTRATION SOIL CY 80.0000 8,800.00 0.000 0 048 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 12,125.00 0.000 0 (SQFT) 049 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 1,960.00 0.000 0 (JUTE MESH) PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3704 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH SQFT 0.1700 4,913.00 0.000 0 051 FIBER ROLLS LF 4.0000 22,760.00 0.000 0 052 STRAW SQFT 0.1200 3,468.00 0.000 0 053 HYDROSEED SQFT 0.3300 9,537.00 0.000 0 054 COMPOST SQFT 0.7800 4,656.60 0.000 0 055 INCORPORATE MATERIALS SQFT 0.1600 955.20 0.000 0 056 CLASS 2 AGGREGATE BASE (CY) CY 29.0000 121,800.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 126.0000 262,080.00 0.000 0 058 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 187,200.00 0.000 0 059 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 162.0000 95,580.00 0.000 0 (OPEN GRADED FRICTION COURSE) 060 SHOULDER RUMBLE STRIP STA 90.0000 2,430.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 061 CENTERLINE RUMBLE STRIP (HMA, GROUND IN STA 90.0000 1,530.00 0.000 0 INDENTATIONS) 062 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.5000 1,400.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 4,340.00 0.000 0 064 PLACE HOT MIX ASPHALT SQYD 100.0000 300.00 0.000 0 (MISCELLANEOUS AREA) 065 TACK COAT TON 700.0000 980.00 0.000 0 066 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 135.0000 5,265.00 0.000 0 067 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 11,000.00 0.000 0 (F) 068 BAR REINFORCING STEEL LB 2.0000 1,738.00 0.000 0 (F) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 200.00 0.000 0 (0.063"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 594.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 288.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 245.00 0.000 0 074 48" ALTERNATIVE PIPE CULVERT LF 220.0000 26,400.00 0.000 0 075 8" CORRUGATED STEEL PIPE (.064" THICK) LF 70.0000 3,220.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3704 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 24" CORRUGATED STEEL PIPE (.109" THICK) LF 95.0000 20,900.00 0.000 0 077 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 40.0000 1,560.00 0.000 0 (.064" THICK) 078 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 128.0000 9,984.00 0.000 0 (.138" THICK) 079 8" ENTRANCE TAPER EA 200.0000 200.00 0.000 0 080 8" ANCHOR ASSEMBLY EA 200.0000 200.00 0.000 0 081 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 5,000.0000 5,000.00 0.000 0 082 ROCK SLOPE PROTECTION CY 100.0000 1,700.00 0.000 0 (FACING, METHOD B) (CY) 083 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 450.00 0.000 0 084 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,370.00 0.000 0 (F) 085 DELINEATOR (CLASS 2) EA 40.0000 720.00 0.000 0 086 MILEPOST MARKER EA 50.0000 100.00 0.000 0 087 MARKER (CULVERT) EA 60.0000 600.00 0.000 0 088 GUARD RAILING DELINEATOR EA 28.0000 280.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 11,400.00 0.000 0 090 CABLE RAILING LF 150.0000 2,250.00 0.000 0 091 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 1,500.00 0.000 0 092 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 093 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,056.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 10,978.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 097 PAVEMENT MARKER EA 17.0000 4,080.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3704 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 281,150.90 281,150.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,150.90 281,150.90 098 MOBILIZATION LS 165,000.0000 165,000.00 0.750 123,750.00 0.750 123,750 ORIGINAL CONTRACT AMOUNT 1,791,249.30 TOTAL WORK COMPLETED 404,900.90 404,900.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,900.90 404,900.90 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 07/21/16 60 08/03/16 08/03/16 10/27/16 13 0 0 0 23% 22% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16