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 09/13/17 EST. NO. 008 TIME 09:20 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 0011 575.00 E.W. @ F.A.(+) 082117 N 0048.0 002 0001 -176.28 A.C. @ U.P.(-) 090717 N 1 0 005 0014 2,923.87 E.W. @ F.A.(+) 072517 N 0045.0 0015 683.62 072717 N 0046.0 0016 2,395.65 072817 N 0047.0 006 0001 16,028.00 E.W. @ F.A.(+) 082217 N 1 0 007 0001 5,645.71 E.W. @ F.A.(+) 072417 N 0044.0 28,075.57 TOTAL THIS ESTIMATE 106,410.00 TOTAL PREVIOUS ESTIMATE 134,485.57 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 09/13/17 EST. NO. 008 TIME 09:20 AM R.E. NAME: KRAFT, DAN 01-0B1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 008 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 09:20 AM ESTIMATE NO. 008 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 08/22/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/13/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,275 002 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.250 998.75 1.000 3,995 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 5,460.00 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 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 79,000.00 936.800 93,680 016 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 017 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500 018 ROADWAY EXCAVATION CY 250.0000 75,000.00 254.800 63,700 019 IMPORTED BORROW (CY) CY 90.0000 540.00 6.000 540 020 CLASS 2 AGGREGATE BASE (CY) CY 320.0000 16,000.00 53.100 16,992 021 HOT MIX ASPHALT (TYPE A) TON 117.0000 18,720.00 160.080 18,729 022 PLACE HOT MIX ASPHALT SQYD 110.0000 45,100.00 488.050 53,685 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 09:20 AM ESTIMATE NO. 008 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 08/22/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT LB 1.2500 300.00 291.700 364 024 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 1,227.000 28,221 031 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,050.0000 210,000.00 226.950 238,297 CURB RAMP) 032 MISCELLANEOUS IRON AND STEEL LB 2.8500 2,502.30 717.000 2,043 (F) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 7,520.00 340.000 5,440 PROGRAM CAS145 PAGE 3 DATE 09/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1204 TIME 09:20 AM ESTIMATE NO. 008 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 08/22/17 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 998.75 595,602.19 ADJUSTMENT OF COMPENSATION -176.28 -176.28 EXTRA WORK 28,251.85 134,661.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,074.32 730,087.76 034 MOBILIZATION LS 47,500.0000 47,500.00 1.000 47,500 ORIGINAL CONTRACT AMOUNT 631,886.30 TOTAL WORK COMPLETED 29,074.32 777,587.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 9,074.32 757,587.76 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 11/28/16 75 01/24/17 01/24/17 08/22/17 108 38 34 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/17