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 10/24/16 EST. NO. 002 TIME 03:12 PM R.E. NAME: KING, ROBERT 01-0B2904 --------------------------------------------------------------------------- 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 10/24/16 EST. NO. 002 TIME 03:12 PM R.E. NAME: KING, ROBERT 01-0B2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 071 -47,373.72 001 OVERBID ITEM NO. 071 -12,633.00 002 -12,633.00 -60,006.72 TOTAL DEDUCTIONS -12,633.00 -60,006.72 PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/24/16 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-22.9/22.9 ----------------------- SHASTA SERVICES, INC. DBA IN DEL NORTE COUNTY NEAR CRESCENT TIMBERWORKS CITY AT 0.2 MI NORTH OF HAMILTON 509 S. MT SHASTA BLVD. ROAD MT. SHASTA CA 96067 FED. AID NO. STP-ER ( ) ,19C5-004E( ) CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.250 1,500 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.040 180.00 0.790 3,555 004 TRAFFIC CONTROL SYSTEM LS 36,500.0000 36,500.00 0.500 18,250 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 19.0000 456.00 24.000 456 006 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 5,760.00 160.000 5,760 007 PORTABLE TEMPORARY SIGNAL SYSTEM LS 66,000.0000 66,000.00 0.100 6,600.00 0.600 39,600 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,160.0000 9,160.00 0.210 1,923.60 0.280 2,564 009 TEMPORARY FLASHING BEACON SYSTEM LS 33,100.0000 33,100.00 0.100 3,310.00 0.600 19,860 010 TEMPORARY RAILING (TYPE K) LF 130.0000 62,400.00 480.000 62,400 011 TEMPORARY CRASH CUSHION SYSTEM EA 5,200.0000 15,600.00 3.000 15,600 012 JOB SITE MANAGEMENT LS 16,100.0000 16,100.00 0.210 3,381.00 0.280 4,508 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 610.0000 610.00 0.070 42.70 0.820 500 014 TEMPORARY DRAINAGE INLET PROTECTION EA 762.0000 1,524.00 0.000 0 015 TEMPORARY FIBER ROLL LF 7.5000 4,500.00 350.000 2,625.00 350.000 2,625 016 TEMPORARY SILT FENCE LF 5.2500 2,257.50 500.000 2,625.00 500.000 2,625 017 TEMPORARY CONSTRUCTION ENTRANCE EA 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800 018 STREET SWEEPING LS 16,500.0000 16,500.00 0.210 3,465.00 0.280 4,620 019 TEMPORARY CONCRETE WASHOUT LS 4,750.0000 4,750.00 0.280 1,330.00 0.280 1,330 020 TREATED WOOD WASTE LB 1.0500 451.50 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 19,000.0000 19,000.00 0.500 9,500 022 NATURAL RESOURCE PROTECTION PLAN LS 4,833.0000 4,833.00 1.000 4,833 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DESTROY WELL EA 2,250.0000 11,250.00 5.000 11,250 024 REMOVE PAINTED TRAFFIC STRIPE LF 1.2500 1,825.00 0.000 0 025 REMOVE PAINTED PAVEMENT MARKING SQFT 5.2500 787.50 126.000 661.50 126.000 661 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.3100 4,525.50 250.000 1,077.50 1,050.000 4,525 027 REMOVE PAVEMENT MARKER EA 2.6300 120.98 -12.000 -31.56 34.000 89 028 REMOVE ROADSIDE SIGN EA 78.8000 315.20 4.000 315 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 3,360.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 9,000.0000 9,000.00 0.380 3,420.00 0.880 7,920 031 ROADWAY EXCAVATION CY 33.0000 130,350.00 55.000 1,815.00 1,055.000 34,815 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 62.0000 29,388.00 0.000 0 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 110.0000 21,780.00 0.000 0 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 275.0000 91,850.00 152.000 41,800.00 152.000 41,800 (F) 035 LEAN CONCRETE BACKFILL CY 165.0000 39,930.00 110.000 18,150.00 110.000 18,150 (F) 036 SOIL AMENDMENT (CF) CF 31.5000 94.50 0.000 0 037 PLANT (GROUP A) EA 143.0000 3,289.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 2,050.0000 2,050.00 0.000 0 039 WOOD MULCH (CF) CF 25.0000 300.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 1,050.00 0.000 0 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3100 1,873.30 0.000 0 042 HYDROMULCH SQFT 0.1100 1,639.00 0.000 0 043 FIBER ROLLS LF 5.5000 4,895.00 0.000 0 044 STRAW SQFT 0.1000 1,490.00 0.000 0 045 HYDROSEED SQFT 0.1500 2,235.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 39,750.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 185.0000 81,400.00 0.000 0 048 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 42.0000 9,240.00 0.000 0 (PAVING FABRIC) 049 CENTERLINE RUMBLE STRIP STA 158.0000 790.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 3 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 650.0000 650.00 0.000 0 051 GROUND ANCHOR (SUBHORIZONTAL) EA 4,275.0000 256,500.00 0.000 0 052 STEEL SOLDIER PILE (2 - HP 12 X 84) LF 171.0000 271,377.00 596.000 101,916.00 596.000 101,916 053 42" DRILLED HOLE LF 143.0000 226,941.00 671.000 95,953.00 671.000 95,953 054 STRUCTURAL CONCRETE (COPING) CY 660.0000 25,080.00 0.000 0 (F) 055 BAR REINFORCING STEEL (EPOXY COATED) LB 2.1800 12,286.48 0.000 0 (F) (COPING) 056 TIMBER LAGGING MFBM 5,200.0000 124,800.00 0.000 0 (F) 057 CLEAN AND PAINT STEEL SOLDIER PILING LS 128,000.0000 128,000.00 0.457 58,496.00 0.457 58,496 058 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 35.0000 8,050.00 0.000 0 059 6" NON-PERFORATED PLASTIC PIPE LF 32.0000 640.00 0.000 0 UNDERDRAIN 060 6" CORRUGATED STEEL PIPE DOWNDRAIN LF 30.0000 270.00 0.000 0 (.079" THICK) 061 MINOR CONCRETE (GUTTER) (LF) LF 45.0000 9,540.00 0.000 0 062 MARKER (CULVERT) EA 109.0000 218.00 0.000 0 063 RAIL ELEMENT WALL (6' STEEL POST) LF 140.0000 12,320.00 0.000 0 064 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 27.3500 9,025.50 0.000 0 065 CABLE RAILING LF 84.0000 17,808.00 0.000 0 (F) 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0 067 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 5,278.50 0.000 0 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2100 3,085.50 0.000 0 (BROKEN 36-12) 070 PAVEMENT MARKER EA 17.8600 2,500.40 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 03:12 PM ESTIMATE NO. 002 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 355,539.74 584,278.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 355,539.74 584,278.62 071 MOBILIZATION LS 285,000.0000 285,000.00 0.200 57,000.00 0.950 270,750 ORIGINAL CONTRACT AMOUNT 2,218,350.36 TOTAL WORK COMPLETED 412,539.74 855,028.62 MATERIALS ON HAND ON SITE 138,524.14 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,633.00 -60,006.72 TOTAL 399,906.74 933,546.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 071 MOBILIZATION 221,835.03 285,000.00 63,164.97 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 07/26/16 75 09/14/16 09/14/16 01/04/17 21 5 0 0 38% 28% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16