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 07/21/14 EST. NO.03 TIME 01:51 PM R.E. NAME: KRUEGER, GRANT 01-364324 --------------------------------------------------------------------------- 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 1,348.75 E.W. @ F.A.(+) 061614 N 0001 0 0002 3,238.47 061714 N 0002 0 0003 3,373.52 061814 N 0003 0 0004 3,221.57 061914 N 0004 0 0005 1,461.40 062014 N 0005 0 0006 2,576.62 062314 N 0006 0 0007 2,973.43 062414 N 0007 0 0008 1,516.32 062514 N 0008 0 0009 2,666.73 062614 N 0009 0 0010 2,590.64 062714 N 0010 0 0011 2,500.62 070714 N 0011 0 0012 3,097.26 070814 N 0012 0 0013 3,488.65 070914 N 0013 0 0014 2,085.53 071014 N 0014 0 0015 2,021.82 071114 N 0015 0 006 0002 750.00 E.W. @ F.A.(+) 062314 N 0002 0 38,911.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,911.33 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 07/21/14 EST. NO.03 TIME 01:51 PM R.E. NAME: KRUEGER, GRANT 01-364324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 01:51 PM ESTIMATE NO. 03 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 01-MEN-20-13.8/R32.0 ----------------- KEN'S WATER TENDER INC IN MENDOCINO COUNTY NEAR WHISKEY PO BOX 931 SPRINGS AND WILLITS FROM SOUTH OF WILLOW CREEK CA 95573 SOUTH FORK NOYO RIVER TO WEST OF CROPLEY LANE; ALSO ON ROUTE 1 AND ON ROUTE 101 FED. AID NO. CSTP-X045(23)E REHABILITATE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.300 21,900.00 0.400 29,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.300 2,250.00 0.400 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 008 TEMPORARY CHECK DAM LF 10.0000 2,300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 0.000 0 010 TEMPORARY FIBER ROLL LF 20.0000 2,000.00 10.000 200.00 10.000 200 011 TEMPORARY SILT FENCE LF 10.0000 5,000.00 158.000 1,580.00 158.000 1,580 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800 015 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 016 TEMPORARY FENCE (TYPE ESA) LF 30.0000 5,400.00 0.000 0 017 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 800.0000 48,000.00 11.000 8,800.00 11.000 8,800 018 NATURAL RESOURCE PROTECTION PLAN LS 2,000.0000 2,000.00 1.000 2,000 019 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURING ASBESTOS) 020 ABANDON CULVERT (EA) EA 1,500.0000 3,000.00 3.000 4,500.00 4.000 6,000 021 REMOVE FLARED END SECTION EA 250.0000 250.00 1.000 250.00 1.000 250 022 REMOVE CULVERT (EA) EA 1,000.0000 47,000.00 19.000 19,000.00 23.000 23,000 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 01:51 PM ESTIMATE NO. 03 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN (EA) EA 1,000.0000 5,000.00 2.000 2,000.00 2.000 2,000 024 REMOVE INLET EA 1,000.0000 6,000.00 2.000 2,000.00 2.000 2,000 025 REMOVE HEADWALL EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000 026 RECONSTRUCT FENCE (TYPE WM) LF 50.0000 19,500.00 0.000 0 027 RECONSTRUCT METAL BEAM GUARD RAILING LF 100.0000 5,500.00 0.000 0 (WOOD POST) 028 SAND BACKFILL CY 200.0000 2,000.00 1.000 200.00 2.730 546 029 HDPE PLASTIC PIPELINER (20" OD SDR 26) LF 400.0000 29,600.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.000 0 031 IMPORTED ROCKY MATERIAL CY 100.0000 4,700.00 13.440 1,344.00 13.440 1,344 032 EROSION CONTROL (COMPOST BLANKET) CY 250.0000 16,250.00 38.320 9,580.00 38.320 9,580 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 10,000.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 2.0000 1,420.00 0.000 0 035 FIBER ROLLS LF 10.0000 11,300.00 522.000 5,220.00 522.000 5,220 036 HOT MIX ASPHALT (TYPE A) TON 300.0000 2,700.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 660.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 100.0000 2,300.00 0.000 0 (MISCELLANEOUS AREA) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 52,800.00 17.560 21,072.00 20.710 24,852 (F) 040 MINOR CONCRETE (BACKFILL) CY 250.0000 55,000.00 122.900 30,725.00 142.900 35,725 041 24" ALTERNATIVE PIPE CULVERT LF 200.0000 354,000.00 765.600 153,120.00 973.800 194,760 042 36" ALTERNATIVE PIPE CULVERT LF 295.0000 85,550.00 160.800 47,436.00 229.800 67,791 043 48" ALTERNATIVE PIPE CULVERT LF 325.0000 19,500.00 59.200 19,240.00 59.200 19,240 044 ANCHOR ASSEMBLY EA 350.0000 3,850.00 0.000 0 045 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 10,800.00 0.000 0 046 JACKED 24" WELDED STEEL PIPE LF 750.0000 58,500.00 0.000 0 (.250" THICK) 047 24" ALTERNATIVE FLARED END SECTION EA 300.0000 2,700.00 2.000 600.00 4.000 1,200 048 36" PRECAST CONCRETE PIPE INLET LF 500.0000 5,000.00 0.000 0 049 ROCK SLOPE PROTECTION CY 150.0000 25,500.00 65.700 9,855.00 65.700 9,855 (1/4 T, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 01:51 PM ESTIMATE NO. 03 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 150.0000 18,000.00 58.300 8,745.00 85.500 12,825 (LIGHT, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 3,150.00 298.200 1,491.00 349.300 1,746 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,768.00 476.000 952.00 476.000 952 (F) 053 MARKER (CULVERT) EA 100.0000 8,800.00 0.000 0 054 CABLE RAILING LF 300.0000 15,300.00 0.000 0 055 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 4,300.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 01:51 PM ESTIMATE NO. 03 BID OPENING 07/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,360.00 496,466.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,911.33 38,911.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,271.33 535,377.83 057 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,155,898.00 TOTAL WORK COMPLETED 441,771.33 585,377.83 MATERIALS ON HAND ON SITE 43,527.11 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,771.33 628,904.94 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 09/10/13 115 06/16/14 11/04/13 12/01/14 23 150 0 0 46% 20% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14