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 03/21/17 EST. NO. 002 TIME 09:38 AM R.E. NAME: KRAFT, DAN 01-0B1204 --------------------------------------------------------------------------- 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 03/21/17 EST. NO. 002 TIME 09:38 AM R.E. NAME: KRAFT, DAN 01-0B1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/21/17 LOCATION PROGRESS ESTIMATE 01-LAK-20-13.5/30.5 ----------------- S.T. RHOADES CONSTRUCTION, IN LAKE COUNTY NEAR LUCERNE AT INC. VARIOUS LOCATIONS FROM 0.1 MILE 8585 COMMERCIAL WAY WEST OF SAYRE AVENUE TO 1.1 MILES REDDING CA 96002 WEST OF ROUTE 53 FED. AID NO. ACST-P020(174)E UPGRADE CURB RAMPS & SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,275.0000 1,275.00 0.700 892 002 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.750 2,996 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.070 2,100.00 0.070 2,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.070 420.00 0.070 420 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.070 175.00 0.070 175 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 007 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,460.00 16.000 2,240.00 16.000 2,240 008 TEMPORARY FIBER ROLL LF 7.5000 1,500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 0.060 138.00 0.060 138 010 REMOVE WATER VALVE (NON-OPERATIONAL) EA 200.0000 200.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100 012 RECONSTRUCT INLET EA 2,015.0000 2,015.00 0.000 0 013 RESET ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 1.000 100.00 1.000 100 014 ADJUST INLET EA 2,300.0000 9,200.00 0.000 0 015 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 100.0000 79,000.00 80.150 8,015.00 80.150 8,015 016 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.000 0 017 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 018 ROADWAY EXCAVATION CY 250.0000 75,000.00 22.100 5,525.00 22.100 5,525 019 IMPORTED BORROW (CY) CY 90.0000 540.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 320.0000 16,000.00 8.000 2,560.00 8.000 2,560 021 HOT MIX ASPHALT (TYPE A) TON 117.0000 18,720.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 110.0000 45,100.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT LB 1.2500 300.00 0.000 0 024 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 7,500.00 0.000 0 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 140.00 6.250 125.00 6.250 125 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300.00 1.000 300 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 49.00 6.250 43.75 6.250 43 028 6" NON-PERFORATED PLASTIC PIPE LF 40.0000 6,400.00 0.000 0 UNDERDRAIN 029 GRATED LINE DRAIN LF 180.0000 18,000.00 0.000 0 030 DETECTABLE WARNING SURFACE SQFT 23.0000 28,520.00 60.000 1,380.00 60.000 1,380 031 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,050.0000 210,000.00 16.810 17,650.50 16.810 17,650 CURB RAMP) 032 MISCELLANEOUS IRON AND STEEL LB 2.8500 2,502.30 0.000 0 (F) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 7,520.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 09:38 AM ESTIMATE NO. 002 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,247.25 45,623.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,247.25 45,623.50 034 MOBILIZATION LS 47,500.0000 47,500.00 0.500 23,750.00 0.500 23,750 ORIGINAL CONTRACT AMOUNT 631,886.30 TOTAL WORK COMPLETED 64,997.25 69,373.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,997.25 69,373.50 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 11/28/16 75 01/24/17 01/24/17 06/27/17 5 33 0 0 11% 7% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/17