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 08/22/17 EST. NO. 001 TIME 02:57 PM R.E. NAME: QUINTRELL, HEIDI 01-0B4404 --------------------------------------------------------------------------- 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 370.64 E.W. @ U.P (+) 073117 N RB0001 0002 344.88 080117 N RB0002 0003 299.18 080217 N RB0003 0004 159.56 080317 N RB0004 0005 1,449.30 080717 N RB0005 0006 1,472.56 080817 N RB0006 0007 1,472.56 080917 N RB0007 0008 1,421.04 081017 N RB0008 0009 1,369.52 081117 N RB0009 0010 1,236.48 081217 N RB0010 0011 1,515.60 081317 N RB0011 0012 1,369.52 081417 N RB0012 0013 1,369.52 081517 N RB0013 003 0001 8,620.41 E.W. @ F.A.(+) 071717 N RB0001 0002 10,830.87 071817 N RB0002 0003 16,995.22 071917 N RB0003 0004 6,624.62 072017 N RB0004 0005 3,114.67 072117 N RB0005 0006 7,132.51 072417 N RB0006 0007 5,594.53 072517 N RB0007 0008 2,596.28 072617 N RB0008 0009 9,854.18 072717 N RB0009 85,213.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,213.65 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 08/22/17 EST. NO. 001 TIME 02:57 PM R.E. NAME: QUINTRELL, HEIDI 01-0B4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4404 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/22/17 LOCATION PROGRESS ESTIMATE 01-HUM-169-26.4/29.8 ----------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY NEAR WEITCHPEC INC. FROM 0.6 MI WEST OF MINERS CREEK 406 BROWN WAY BRIDGE TO ROCK CHUTE CREEK BRIDGE WILLOW CREEK CA 95573 FED. AID NO. ACST-ER19-D(100)4E REPAIR SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.800 1,760.00 0.800 1,760 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.200 24,000.00 0.200 24,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 500.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 40.5000 1,296.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.210 2,100.00 0.210 2,100 007 TEMPORARY FLASHING BEACON LS 34,575.0000 34,575.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 30.0000 14,400.00 320.000 9,600.00 320.000 9,600 009 TEMPORARY CRASH CUSHION SYSTEM EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000 010 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 PLAN 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 900.0000 9,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 1.7000 1,700.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 1.000 300 018 TEMPORARY FIBER ROLL LF 5.0000 4,000.00 0.000 0 019 TEMPORARY REINFORCED SILT FENCE LF 25.0000 16,250.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 021 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 022 TEMPORARY FENCE (TYPE ESA) LF 6.0000 4,380.00 523.000 3,138.00 523.000 3,138 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4404 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 2.5000 125.00 0.000 0 024 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,000.0000 60,000.00 0.600 36,000.00 0.600 36,000 025 DUST CONTROL PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 (NATURALLY OCCURRING ASBESTOS) 026 DESTROY WELL EA 500.0000 2,500.00 0.000 0 027 REMOVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 1.000 500 028 REMOVE CULVERT (LF) LF 25.0000 1,950.00 0.000 0 029 REMOVE DOWNDRAIN (EA) EA 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 030 REMOVE HEADWALL EA 500.0000 1,000.00 0.000 0 031 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 150.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 033 DUST PALLIATIVE LS 5,000.0000 5,000.00 0.000 0 034 ROADWAY EXCAVATION CY 15.2500 94,550.00 4,170.000 63,592.50 4,170.000 63,592 035 SHOULDER BACKING TON 71.0000 3,266.00 0.000 0 036 DITCH EXCAVATION CY 40.0000 2,360.00 0.000 0 037 PACKET FERTILIZER EA 3.5000 213.50 0.000 0 038 PLANT (GROUP H) EA 55.0000 3,355.00 0.000 0 039 WEED CONTROL MAT (FIBER) SQYD 100.0000 100.00 0.000 0 040 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3500 8,085.00 0.000 0 (SQFT) 041 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 14,000.00 0.000 0 042 COMPOST SOCK LF 12.6500 19,987.00 0.000 0 043 COMPOST SOCK (TYPE W) LF 16.1000 6,440.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 85.7500 18,007.50 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 250.0000 57,500.00 0.000 0 046 PLACE HOT MIX ASPHALT SQYD 110.0000 5,390.00 0.000 0 (MISCELLANEOUS AREA) 047 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 626.0000 18,154.00 0.000 0 048 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 370.0000 795,500.00 0.000 0 049 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 5,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4404 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL LB 1.1000 68,425.50 0.000 0 (F) 051 30" CORRUGATED STEEL PIPE (.138" THICK) LF 448.5000 16,146.00 0.000 0 052 48" CORRUGATED STEEL PIPE (.168" THICK) LF 515.0000 28,325.00 0.000 0 053 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 128.0000 6,272.00 0.000 0 (.138" THICK) 054 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 8,500.0000 8,500.00 0.000 0 055 24" WELDED STEEL PIPE (.375" THICK) LF 189.0000 2,646.00 14.000 2,646.00 14.000 2,646 056 24" STEEL FLARED END SECTION EA 450.0000 450.00 0.000 0 057 30" STEEL FLARED END SECTION EA 550.0000 550.00 0.000 0 058 48" STEEL FLARED END SECTION EA 1,250.0000 1,250.00 0.000 0 059 ROCK SLOPE PROTECTION CY 104.0000 30,160.00 0.000 0 (1/4 T, METHOD A) (CY) 060 ROCK SLOPE PROTECTION CY 104.0000 531,440.00 3,203.250 333,138.00 3,203.250 333,138 (1/4 T, METHOD B) (CY) 061 ROCK SLOPE PROTECTION CY 80.5000 11,270.00 0.000 0 (FACING, METHOD B) (CY) 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.5000 24,090.00 2,004.000 11,022.00 2,004.000 11,022 063 MISCELLANEOUS IRON AND STEEL LB 1.7500 812.00 0.000 0 (F) 064 MILEPOST MARKER EA 75.0000 75.00 0.000 0 065 MARKER (CULVERT) EA 75.0000 600.00 0.000 0 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 11,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B4404 TIME 02:57 PM ESTIMATE NO. 001 BID OPENING 10/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 512,371.50 512,371.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 85,213.65 85,213.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 597,585.15 597,585.15 067 MOBILIZATION LS 225,000.0000 225,000.00 0.950 213,750.00 0.950 213,750 ORIGINAL CONTRACT AMOUNT 2,352,715.50 TOTAL WORK COMPLETED 811,335.15 811,335.15 MATERIALS ON HAND ON SITE 62,426.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 811,335.15 873,761.25 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 12/21/16 120 02/21/17 02/21/17 01/09/18 25 101 0 0 31% 21% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17