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 07/21/17 EST. NO. 006 TIME 10:44 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 --------------------------------------------------------------------------- 001 0004 1,016.34 E.W. @ F.A.(+) 060817 N 0030.0 0005 1,016.34 060917 N 0031.0 0006 1,305.23 061217 N 0032.0 0007 941.06 061317 N 0033.0 0008 1,047.86 061417 N 0034.0 0009 903.42 061517 N 0035.0 0010 677.57 061617 N 0036.0 004 0020 4,108.10 E.W. @ F.A.(+) 053117 N 0024.0 005 0006 769.21 E.W. @ F.A.(+) 060717 N 0029.0 0007 439.32 060917 N 0037.0 0008 1,523.98 061417 N 0038.0 13,748.43 TOTAL THIS ESTIMATE 81,881.03 TOTAL PREVIOUS ESTIMATE 95,629.46 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 07/21/17 EST. NO. 006 TIME 10:44 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 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 10:44 AM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/17 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 0.130 165.75 1.000 1,275 002 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 0.130 3,900.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.130 780.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.130 325.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 007 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,460.00 1.000 140.00 52.000 7,280 008 TEMPORARY FIBER ROLL LF 7.5000 1,500.00 150.000 1,125 009 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 0.130 299.00 1.000 2,300 010 REMOVE WATER VALVE (NON-OPERATIONAL) EA 200.0000 200.00 1.000 200 011 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 012 RECONSTRUCT INLET EA 2,015.0000 2,015.00 1.000 2,015 013 RESET ROADSIDE SIGN (METAL POST) EA 100.0000 100.00 13.000 1,300 014 ADJUST INLET EA 2,300.0000 9,200.00 4.000 9,200 015 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 100.0000 79,000.00 49.300 4,930.00 936.800 93,680 016 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.130 260.00 1.000 2,000 017 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.130 195.00 1.000 1,500 018 ROADWAY EXCAVATION CY 250.0000 75,000.00 10.500 2,625.00 254.800 63,700 019 IMPORTED BORROW (CY) CY 90.0000 540.00 6.000 540.00 6.000 540 020 CLASS 2 AGGREGATE BASE (CY) CY 320.0000 16,000.00 4.500 1,440.00 53.100 16,992 021 HOT MIX ASPHALT (TYPE A) TON 117.0000 18,720.00 31.140 3,643.38 160.080 18,729 022 PLACE HOT MIX ASPHALT SQYD 110.0000 45,100.00 113.230 12,455.30 488.050 53,685 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 10:44 AM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.500 64.38 291.700 364 024 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 7,500.00 0.400 2,000 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 140.00 6.250 125 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 49.00 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 28,520.00 183.000 4,209.00 1,191.000 27,393 031 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,050.0000 210,000.00 12.800 13,440.00 226.950 238,297 CURB RAMP) 032 MISCELLANEOUS IRON AND STEEL LB 2.8500 2,502.30 302.000 860.70 717.000 2,043 (F) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 7,520.00 340.000 5,440.00 340.000 5,440 PROGRAM CAS145 PAGE 3 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 10:44 AM ESTIMATE NO. 006 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 07/20/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,712.51 593,612.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,748.43 95,629.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,460.94 689,242.40 034 MOBILIZATION LS 47,500.0000 47,500.00 1.000 47,500 ORIGINAL CONTRACT AMOUNT 631,886.30 TOTAL WORK COMPLETED 69,460.94 736,742.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,460.94 736,742.40 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 07/17/17 82 38 7 0 95% 100% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17