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 08/31/16 EST. NO. 003 TIME 03:50 PM R.E. NAME: KRUEGER, GRANT MICHAEL 01-378174 --------------------------------------------------------------------------- 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 08/31/16 EST. NO. 003 TIME 03:50 PM R.E. NAME: KRUEGER, GRANT MICHAEL 01-378174 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378174 TIME 03:50 PM ESTIMATE NO. 003 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/31/16 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-MEN-128-0.2/11.1 ------------------------------ WYLATTI RESOURCE MANAGEMENT, IN MENDOCINO COUNTY NEAR NAVARRO INC. FROM EAST OF ROUTE 1 TO WEST OF PO BOX 575 FLYNN CREEK BRIDGE REHAB CULVERTS COVELO CA 95428 FED. AID NO. STP-P128(56)E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.833 3,332 002 TRAFFIC CONTROL SYSTEM LS 228,135.0000 228,135.00 0.552 125,930 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,329.0000 12,329.00 0.552 6,805 004 JOB SITE MANAGEMENT LS 32,275.0000 32,275.00 0.552 17,815 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 006 MOVE-IN/MOVE-OUT EA 440.0000 1,760.00 0.000 0 (TEMPORARY EROSION CONTROL) 007 TEMPORARY HYDRAULIC MULCH SQYD 7.7000 6,160.00 0.000 0 008 TEMPORARY COVER SQYD 7.0000 5,600.00 0.000 0 009 TEMPORARY CHECK DAM LF 30.0000 9,300.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,800.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 0.000 0 012 TEMPORARY SILT FENCE LF 4.2500 4,335.00 860.000 3,655 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.552 1,104 014 TEMPORARY FENCE (TYPE ESA) LF 3.2500 9,587.50 2,696.380 8,763 015 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 60,500.0000 60,500.00 0.552 33,396 016 NATURAL RESOURCE PROTECTION PLAN LS 2,200.0000 2,200.00 1.000 2,200 017 ABANDON CULVERT (EA) EA 750.0000 8,250.00 13.000 9,750 018 REMOVE MARKER EA 10.0000 1,100.00 90.000 900 019 REMOVE CULVERT (EA) EA 1,000.0000 48,000.00 37.000 37,000 020 REMOVE PIPE (EA) EA 500.0000 500.00 1.000 500 021 REMOVE HEADWALL EA 210.0000 10,920.00 44.000 9,240 022 RECONSTRUCT GUARDRAIL LF 250.0000 6,250.00 12.500 3,125 PROGRAM CAS145 PAGE 2 DATE 08/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378174 TIME 03:50 PM ESTIMATE NO. 003 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND BACKFILL CY 400.0000 7,200.00 17.360 6,944.00 17.360 6,944 024 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.552 2,760 025 IMPORTED BORROW (CY) CY 200.0000 12,800.00 62.000 12,400 026 IMPORTED ROCKY MATERIAL CY 100.0000 15,000.00 112.060 11,206 027 WOOD MULCH CY 300.0000 6,600.00 0.000 0 028 6" CORRUGATED STEEL PIPE CONDUIT LF 187.0000 8,976.00 48.000 8,976 (F) (.064" THICK) 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 2,700.00 0.000 0 030 DUFF (SQFT) SQFT 1.0000 10,900.00 10,855.000 10,855.00 10,855.000 10,855 031 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 7.0000 7,070.00 0.000 0 032 FIBER ROLLS LF 4.0000 2,280.00 0.000 0 033 MINOR HOT MIX ASPHALT TON 250.0000 20,500.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 13,200.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 105.0000 23,100.00 0.000 0 (MISCELLANEOUS AREA) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,310.0000 117,900.00 79.370 103,974 (F) 037 18" ALTERNATIVE PIPE CULVERT LF 219.5000 1,317.00 6.000 1,317 038 24" ALTERNATIVE PIPE CULVERT LF 235.0000 352,500.00 1,230.000 289,050 039 30" ALTERNATIVE PIPE CULVERT LF 240.0000 20,400.00 84.400 20,256 040 36" ALTERNATIVE PIPE CULVERT LF 275.0000 112,750.00 338.400 93,060 041 CONCRETE BACKFILL (PIPE TRENCH) CY 225.0000 51,750.00 212.620 47,839 (F) 042 24" X 18" CORRUGATED STEEL PIPE ARCH LF 245.0000 78,400.00 318.900 78,130 (.109" THICK) 043 36" ALTERNATIVE FLARED END SECTION EA 750.0000 750.00 1.000 750 044 24" X 18" STEEL FLARED END PIPE ARCH EA 245.0000 490.00 2.000 490 SECTION 045 ROCK SLOPE PROTECTION CY 205.0000 3,075.00 15.000 3,075 (F) (1/4 T, METHOD B) (CY) 046 ROCK SLOPE PROTECTION CY 205.0000 19,270.00 42.500 8,712 (F) (LIGHT, METHOD B) (CY) 047 ROCK SLOPE PROTECTION (1/2 T, METHOD B) CY 205.0000 7,380.00 0.000 0 (F) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 2,700.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 2.2800 14,366.28 4,934.000 11,249 (F) PROGRAM CAS145 PAGE 3 DATE 08/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378174 TIME 03:50 PM ESTIMATE NO. 003 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MARKER (CULVERT) EA 53.0000 5,830.00 0.000 0 051 OBJECT MARKER EA 110.0000 330.00 0.000 0 052 CABLE RAILING LF 52.0000 4,992.00 0.000 0 (F) 053 PAINT TRAFFIC STRIPE (1-COAT) LF 4.5000 5,670.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 0.000 0 055 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 056 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 PROGRAM CAS145 PAGE 4 DATE 08/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378174 TIME 03:50 PM ESTIMATE NO. 003 BID OPENING 10/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 08/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,799.00 979,262.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 46,642.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,799.00 1,025,905.63 057 MOBILIZATION LS 46,350.0000 46,350.00 1.000 46,350 ORIGINAL CONTRACT AMOUNT 1,453,897.78 TOTAL WORK COMPLETED 17,799.00 1,072,255.63 MATERIALS ON HAND ON SITE 15,453.17 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,799.00 1,087,708.80 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 01/29/16 160 02/16/16 02/16/16 10/30/16 32 99 0 0 66% 20% PROGRESS IS SATISFACTORY KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/16