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 08/21/12 EST. NO.02 TIME 09:23 AM R.E. NAME: KOSTRZEWA, LUCY 01-431704 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.02 TIME 09:23 AM R.E. NAME: KOSTRZEWA, LUCY 01-431704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431704 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 01-HUM-101-2.3/66.3 ----------------- KEN'S WATER TENDER INC IN HUMBOLDT COUNTY AT VARIOUS P O BOX 931 LOCATIONS WILLOW CREEK CA 95573 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 6,500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.350 875.00 003 PREPARE WATER POLLUTION CONTROL LS 25,400.0000 25,400.00 0.250 6,350.00 0.500 12,700.00 PROGRAM 004 TEMPORARY CREEK DIVERSION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 005 TEMPORARY FIBER ROLL LF 10.0000 3,400.00 107.000 1,070.00 107.000 1,070.00 006 TEMPORARY SILT FENCE LF 10.0000 500.00 50.000 500.00 50.000 500.00 007 TEMPORARY COVER SQYD 3.0000 1,890.00 144.000 432.00 144.000 432.00 008 TEMPORARY CHECK DAM LF 10.0000 200.00 20.000 200.00 20.000 200.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 3.000 750.00 3.000 750.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 0.000 0.00 012 WATER QUALITY MONITORING REPORT EA 250.0000 1,250.00 0.000 0.00 013 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.350 7,000.00 0.350 7,000.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.350 2,100.00 0.350 2,100.00 015 ABANDON CULVERT (EA) EA 1,500.0000 4,500.00 0.000 0.00 016 REMOVE FLARED END SECTION EA 250.0000 500.00 1.000 250.00 1.000 250.00 017 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 600.00 0.000 0.00 018 REMOVE CULVERT (EA) EA 1,000.0000 6,000.00 3.000 3,000.00 3.000 3,000.00 019 REMOVE DOWNDRAIN (EA) EA 1,000.0000 4,000.00 2.000 2,000.00 2.000 2,000.00 020 REMOVE INLET EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 021 REMOVE CONCRETE (RETAINING WALL) CY 500.0000 800.00 1.600 800.00 1.600 800.00 022 CONCRETE INVERT PAVING CY 350.0000 8,085.00 5.000 1,750.00 5.000 1,750.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431704 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 024 SAND BACKFILL CY 200.0000 3,300.00 0.000 0.00 025 IMPORTED BORROW (CY) CY 50.0000 1,650.00 33.000 1,650.00 33.000 1,650.00 026 IMPORTED ROCKY MATERIAL CY 75.0000 2,850.00 38.000 2,850.00 38.000 2,850.00 027 EROSION CONTROL (COMPOST BLANKET) CY 200.0000 3,400.00 2.400 480.00 2.400 480.00 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 0.000 0.00 029 HOT MIX ASPHALT (TYPE A) TON 400.0000 800.00 0.000 0.00 030 PLACE HOT MIX ASPHALT SQYD 10.0000 27.00 0.000 0.00 (MISCELLANEOUS AREA) 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 28,350.00 13.380 20,070.00 13.380 20,070.00 (F) 032 MINOR CONCRETE (BACKFILL) CY 200.0000 1,500.00 2.500 500.00 2.500 500.00 033 24" ALTERNATIVE PIPE CULVERT LF 100.0000 16,000.00 20.000 2,000.00 20.000 2,000.00 034 36" ALTERNATIVE PIPE CULVERT LF 150.0000 27,000.00 65.000 9,750.00 65.000 9,750.00 035 30" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 1,500.00 5.000 1,500.00 5.000 1,500.00 036 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 14,000.00 82.000 8,200.00 82.000 8,200.00 (.138" THICK) 037 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 9,120.00 76.000 9,120.00 76.000 9,120.00 (.138" THICK) 038 24" ANCHOR ASSEMBLY EA 500.0000 2,500.00 2.000 1,000.00 2.000 1,000.00 039 30" ANCHOR ASSEMBLY EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 040 36" CORRUGATED STEEL PIPE INLET LF 500.0000 2,500.00 5.000 2,500.00 5.000 2,500.00 (.138" THICK) 041 36" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 042 ROCK SLOPE PROTECTION CY 150.0000 3,300.00 5.550 832.50 5.550 832.50 (1/4 TON, METHOD A) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 570.00 0.000 0.00 044 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,314.00 177.000 354.00 177.000 354.00 (F) 045 MARKER (CULVERT) EA 100.0000 500.00 1.000 100.00 1.000 100.00 046 CABLE RAILING LF 100.0000 1,700.00 0.000 0.00 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431704 TIME 09:23 AM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,833.50 105,433.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,833.50 105,433.50 049 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 262,486.00 TOTAL WORK COMPLETED 120,583.50 129,183.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,583.50 129,183.50 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 04/27/12 55 07/16/12 05/14/12 10/15/12 31 38 0 0 43% 56% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12