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 08/22/14 EST. NO.04 TIME 07:19 AM 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 0016 2,379.05 E.W. @ F.A.(+) 071414 N 0016 0 0017 2,047.66 071514 N 0017 0 0018 3,794.16 071614 N 0018 0 0019 2,800.49 071714 N 0019 0 0020 2,968.07 071814 N 0020 0 0021 3,692.71 072114 N 0021 0 0022 2,708.92 072214 N 0022 0 0023 2,828.19 072314 N 0023 0 0024 1,696.44 072414 N 0024 0 0025 2,473.83 072814 N 0025 0 0026 1,036.52 072914 N 0026 0 0027 1,021.88 073014 N 0027 0 0028 1,215.25 073114 N 0028 0 0029 703.77 080114 N 0029 0 0030 1,084.91 080414 N 0030 0 0031 1,055.64 080514 N 0031 0 0032 1,665.88 080614 N 0032 0 002 0001 1,442.50 E.W. @ F.A.(+) 080814 N 0001 0 004 0001 4,500.00 A.C. @ L.S.(+) 061314 N 0001 0 005 0001 33,386.02 E.W. @ L.S.(+) 061714 N 0001 0 008 0001 61,206.60 E.W. @ F.A.(+) 082014 N 0001 0 135,708.49 TOTAL THIS ESTIMATE 38,911.33 TOTAL PREVIOUS ESTIMATE 174,619.82 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 08/22/14 EST. NO.04 TIME 07:19 AM R.E. NAME: KRUEGER, GRANT 01-364324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 07:19 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/22/14 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 0.450 2,250.00 0.850 4,250 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 004 TRAFFIC CONTROL SYSTEM LS 73,000.0000 73,000.00 0.450 32,850.00 0.850 62,050 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.450 3,375.00 0.850 6,375 006 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 10.000 200 011 TEMPORARY SILT FENCE LF 10.0000 5,000.00 58.000 580.00 216.000 2,160 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.450 4,500.00 0.850 8,500 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.450 900.00 0.850 1,700 015 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 22.000 17,600 018 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 4.000 6,000 021 REMOVE FLARED END SECTION EA 250.0000 250.00 1.000 250 022 REMOVE CULVERT (EA) EA 1,000.0000 47,000.00 19.000 19,000.00 42.000 42,000 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 07:19 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,000 024 REMOVE INLET EA 1,000.0000 6,000.00 4.000 4,000.00 6.000 6,000 025 REMOVE HEADWALL EA 2,000.0000 8,000.00 1.000 2,000.00 3.000 6,000 026 RECONSTRUCT FENCE (TYPE WM) LF 50.0000 19,500.00 183.000 9,150.00 183.000 9,150 027 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 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 0.850 4,250.00 0.850 4,250 031 IMPORTED ROCKY MATERIAL CY 100.0000 4,700.00 34.440 3,444.00 47.880 4,788 032 EROSION CONTROL (COMPOST BLANKET) CY 250.0000 16,250.00 15.120 3,780.00 53.440 13,360 033 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 11,300.00 793.000 7,930.00 1,315.000 13,150 036 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 16.490 19,788.00 37.200 44,640 (F) 040 MINOR CONCRETE (BACKFILL) CY 250.0000 55,000.00 55.400 13,850.00 198.300 49,575 041 24" ALTERNATIVE PIPE CULVERT LF 200.0000 354,000.00 756.600 151,320.00 1,730.400 346,080 042 36" ALTERNATIVE PIPE CULVERT LF 295.0000 85,550.00 59.700 17,611.50 289.500 85,402 043 48" ALTERNATIVE PIPE CULVERT LF 325.0000 19,500.00 59.200 19,240 044 ANCHOR ASSEMBLY EA 350.0000 3,850.00 7.000 2,450.00 7.000 2,450 045 24" ALTERNATIVE PIPE DOWNDRAIN LF 90.0000 10,800.00 72.300 6,507.00 72.300 6,507 046 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 3.000 900.00 7.000 2,100 048 36" PRECAST CONCRETE PIPE INLET LF 500.0000 5,000.00 9.100 4,550.00 9.100 4,550 049 ROCK SLOPE PROTECTION CY 150.0000 25,500.00 89.800 13,470.00 155.500 23,325 (1/4 T, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 07:19 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 85.500 12,825 (LIGHT, METHOD B) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 3,150.00 195.400 977.00 544.700 2,723 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,768.00 454.000 908.00 930.000 1,860 (F) 053 MARKER (CULVERT) EA 100.0000 8,800.00 10.000 1,000.00 10.000 1,000 054 CABLE RAILING LF 300.0000 15,300.00 0.000 0 055 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 4,300.00 144.000 720.00 144.000 720 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 4,000.00 10.000 500.00 10.000 500 PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364324 TIME 07:19 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 343,360.50 839,827.00 ADJUSTMENT OF COMPENSATION 4,500.00 4,500.00 EXTRA WORK 131,208.49 170,119.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 479,068.99 1,014,446.82 057 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,155,898.00 TOTAL WORK COMPLETED 479,068.99 1,064,446.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 477,068.99 1,062,446.82 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 45 152 0 0 80% 39% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14