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 11/18/16 EST. NO. 003 TIME 10:12 AM 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 --------------------------------------------------------------------------- 001 0001 2,606.36 E.W. @ F.A.(+) 091416 N 1 0 0002 2,659.81 091516 N 2 0 0003 2,606.36 091616 N 3 0 004 0003 3,402.60 E.W. @ F.A.(+) 101216 N 254620 0004 1,867.56 101316 N 254621 0005 591.50 110416 N 255602 0006 704.12 110716 N 255603 0007 1,384.73 111116 N 255605 15,823.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,823.04 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 11/18/16 EST. NO. 003 TIME 10:12 AM 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 OVERBID ITEM NO. 071 -3,158.25 003 -3,158.25 -63,164.97 TOTAL DEDUCTIONS -3,158.25 -63,164.97 PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 10:12 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/18/16 LOCATION 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 0.830 3,735 004 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 0.700 46,200 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,160.0000 9,160.00 0.240 2,198.40 0.520 4,763 009 TEMPORARY FLASHING BEACON SYSTEM LS 33,100.0000 33,100.00 0.080 2,648.00 0.680 22,508 010 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 0.240 3,864.00 0.520 8,372 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 610.0000 610.00 0.060 36.60 0.880 536 014 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 2,625 016 TEMPORARY SILT FENCE LF 5.2500 2,257.50 500.000 2,625 017 TEMPORARY CONSTRUCTION ENTRANCE EA 6,800.0000 6,800.00 1.000 6,800 018 STREET SWEEPING LS 16,500.0000 16,500.00 0.240 3,960.00 0.520 8,580 019 TEMPORARY CONCRETE WASHOUT LS 4,750.0000 4,750.00 0.240 1,140.00 0.520 2,470 020 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 10:12 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 787.50 126.000 661 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.3100 4,525.50 1,050.000 4,525 027 REMOVE PAVEMENT MARKER EA 2.6300 120.98 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 0.880 7,920 031 ROADWAY EXCAVATION CY 33.0000 130,350.00 231.000 7,623.00 1,286.000 42,438 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 62.0000 29,388.00 128.000 7,936.00 128.000 7,936 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 110.0000 21,780.00 36.000 3,960.00 36.000 3,960 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 275.0000 91,850.00 182.000 50,050.00 334.000 91,850 (F) 035 LEAN CONCRETE BACKFILL CY 165.0000 39,930.00 132.000 21,780.00 242.000 39,930 (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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 10:12 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 102,600.00 24.000 102,600 052 STEEL SOLDIER PILE (2 - HP 12 X 84) LF 171.0000 271,377.00 747.000 127,737.00 1,343.000 229,653 053 42" DRILLED HOLE LF 143.0000 226,941.00 871.500 124,624.50 1,542.500 220,577 054 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 6.500 33,800.00 6.500 33,800 (F) 057 CLEAN AND PAINT STEEL SOLDIER PILING LS 128,000.0000 128,000.00 0.193 24,704.00 0.650 83,200 058 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 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2904 TIME 10:12 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 525,441.50 1,109,720.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,823.04 15,823.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 541,264.54 1,125,543.16 071 MOBILIZATION LS 285,000.0000 285,000.00 0.050 14,250.00 1.000 285,000 ORIGINAL CONTRACT AMOUNT 2,218,350.36 TOTAL WORK COMPLETED 555,514.54 1,410,543.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,158.25 -63,164.97 TOTAL 552,356.29 1,347,378.19 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 01/13/17 39 7 0 0 63% 52% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16