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 07/25/17 EST. NO. 013 TIME 12:42 PM R.E. NAME: SANDERS, KAREN 01-0B3204 --------------------------------------------------------------------------- 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 07/25/17 EST. NO. 013 TIME 12:42 PM R.E. NAME: SANDERS, KAREN 01-0B3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3204 TIME 12:42 PM ESTIMATE NO. 013 BID OPENING 11/10/15 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: SANDERS, KAREN DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 01-DN-199-24.6/ .0 ----------------- STEWART ENGINEERING INC IN DEL NORTE COUNTY NEAR PATRICK P.O. BOX 990010 CREEK AT 2.6 MILES NORTH OF PATRICK REDDING CA 96099 CREEK ROAD FED. AID NO. STP-ER ( ) ,19B8-004 (E ) 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 1,750.0000 1,750.00 1.000 1,750 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.900 3,510 003 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.056 1,736.00 0.850 26,350 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.0000 384.00 24.000 384 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 1,260.00 200.000 1,200 006 CHANNELIZER (SURFACE MOUNTED) EA 51.0000 1,122.00 22.000 1,122 007 TEMPORARY SIGNAL SYSTEM LS 197,000.0000 197,000.00 1.000 197,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.056 504.00 0.850 7,650 009 TEMPORARY RAILING (TYPE K) LF 60.0000 36,000.00 620.000 37,200 010 TEMPORARY CRASH CUSHION SYSTEM EA 8,875.0000 44,375.00 6.000 53,250 011 JOB SITE MANAGEMENT LS 9,400.0000 9,400.00 0.056 526.40 0.850 7,990 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,700.0000 7,700.00 0.750 5,775 013 TEMPORARY COVER SQYD 4.5000 225.00 268.500 1,208 014 TEMPORARY CHECK DAM LF 12.0000 1,200.00 46.000 552 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 016 TEMPORARY REINFORCED SILT FENCE LF 9.0000 1,800.00 200.000 1,800 017 STREET SWEEPING LS 14,000.0000 14,000.00 0.056 784.00 0.850 11,900 018 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.250 1,750.00 1.000 7,000 019 TEMPORARY FENCE (TYPE ESA) LF 7.0000 1,400.00 200.000 1,400 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,300.00 520.000 5,200 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 1.2000 4,500.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,120.0000 6,720.00 3.000 3,360 PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3204 TIME 12:42 PM ESTIMATE NO. 013 BID OPENING 11/10/15 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: SANDERS, KAREN DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 35.0000 9,100.00 260.000 9,100 024 REMOVE PAINTED TRAFFIC STRIPE LF 7.7000 1,617.00 200.000 1,540 025 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 288.00 24.000 288 026 REMOVE PAVEMENT MARKER EA 4.0000 96.00 44.000 176 027 RESET ROADSIDE SIGN (ONE POST) EA 370.0000 370.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 12,400.00 621.000 12,420 029 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000 030 ROADWAY EXCAVATION CY 102.0000 10,200.00 110.230 11,243 031 SHOULDER BACKING TON 104.0000 5,200.00 0.000 0 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 30,000.00 150.000 30,000 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 400.0000 20,800.00 0.000 0 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 500.0000 28,000.00 56.000 28,000 (F) 035 LEAN CONCRETE BACKFILL CY 355.0000 19,170.00 54.000 19,170 (F) 036 WOOD MULCH CY 235.0000 1,410.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 3,500.00 0.000 0 038 HYDROMULCH SQFT 1.1000 4,235.00 0.000 0 039 FIBER ROLLS LF 7.6000 2,432.00 112.000 851 040 STRAW SQFT 0.5000 1,050.00 245.000 122 041 HYDROSEED SQFT 1.3000 5,005.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 113.0000 11,300.00 15.210 1,718 043 HOT MIX ASPHALT (TYPE A) TON 252.0000 45,360.00 81.910 20,641 044 HOT MIX ASPHALT (LEVELING) TON 328.0000 6,560.00 0.000 0 045 HOT MIX ASPHALT-OPEN GRADED TON 280.0000 36,400.00 93.070 26,059 (OPEN GRADED FRICTION COURSE) 046 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 39.0000 7,800.00 233.400 9,102 (PAVING FABRIC) 047 CENTERLINE RUMBLE STRIP STA 425.0000 1,742.50 7.000 2,975 048 TACK COAT TON 2,500.0000 750.00 0.290 725 049 GROUND ANCHOR (SUBHORIZONTAL) EA 9,700.0000 164,900.00 17.000 164,900 PROGRAM CAS145 PAGE 3 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3204 TIME 12:42 PM ESTIMATE NO. 013 BID OPENING 11/10/15 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: SANDERS, KAREN DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SOLDIER PILE (W 16 X 67) LF 109.0000 22,890.00 210.000 22,890 051 STEEL SOLDIER PILE (2-C 15 X 50) LF 127.0000 72,390.00 570.000 72,390 052 24" DRILLED HOLE LF 202.0000 42,016.00 208.000 42,016 053 30" DRILLED HOLE LF 230.0000 90,620.00 394.000 90,620 054 STRUCTURAL CONCRETE, RETAINING WALL CY 1,900.0000 228,000.00 120.000 228,000 (F) 055 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,036.0000 66,304.00 64.000 66,304 (F) 056 RANDOM ROCK TEXTURE SQFT 38.0000 118,940.00 3,130.000 118,940 (F) 057 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4700 16,464.00 11,200.000 16,464 (F) 058 TIMBER LAGGING MFBM 4,220.0000 71,740.00 16.600 70,052 (F) 059 CLEAN AND PAINT STEEL SOLDIER PILING LS 22,100.0000 22,100.00 1.000 22,100 060 PREPARE AND STAIN CONCRETE SQFT 10.0000 31,300.00 3,130.000 31,300.00 3,130.000 31,300 061 GEOCOMPOSITE DRAIN SQFT 12.5000 6,675.00 534.000 6,675 062 DRILL HOLE (CRIB WALL) EA 230.0000 7,820.00 39.000 8,970 063 CLASS1 PERMEABLE MATERIAL, TYPE B CY 72.0000 10,368.00 210.000 15,120 064 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 11,600.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 10,400.00 0.000 0 066 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 664.0000 118,192.00 19.000 12,616.00 178.000 118,192 (F) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,690.00 3,860.000 11,580 (ENHANCED WET NIGHT VISIBILITY) 068 PAVEMENT MARKER EA 47.0000 1,786.00 88.000 4,136 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3204 TIME 12:42 PM ESTIMATE NO. 013 BID OPENING 11/10/15 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: SANDERS, KAREN DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,216.40 1,670,883.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 61,026.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,216.40 1,731,910.60 069 MOBILIZATION LS 189,000.0000 189,000.00 1.000 189,000 ORIGINAL CONTRACT AMOUNT 1,977,516.50 TOTAL WORK COMPLETED 49,216.40 1,920,910.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,216.40 1,920,910.60 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 03/29/16 160 04/14/16 04/14/16 08/31/17 136 180 5 0 92% 82% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17