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 01/30/14 EST. NO.12 TIME 10:26 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 01/30/14 EST. NO.12 TIME 10:26 AM R.E. NAME: KOSTRZEWA, LUCY 01-431704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 09 RECVD 2012 CEM4401 10,000.00 11 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 09 RECEIVED CEM2402S 10,000.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 09 CERTIFIED PAYROLLS 1,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431704 TIME 10:26 AM ESTIMATE NO. 12 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 10/31/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 01/30/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 6,500.00 650.000 6,500 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 003 PREPARE WATER POLLUTION CONTROL LS 25,400.0000 25,400.00 1.000 25,400 PROGRAM 004 TEMPORARY CREEK DIVERSION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 005 TEMPORARY FIBER ROLL LF 10.0000 3,400.00 1,125.000 11,250 006 TEMPORARY SILT FENCE LF 10.0000 500.00 50.000 500 007 TEMPORARY COVER SQYD 3.0000 1,890.00 584.000 1,752 008 TEMPORARY CHECK DAM LF 10.0000 200.00 20.000 200 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 8.000 2,000 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 1.000 500 012 WATER QUALITY MONITORING REPORT EA 250.0000 1,250.00 1.000 250 013 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000 015 ABANDON CULVERT (EA) EA 1,500.0000 4,500.00 3.000 4,500 016 REMOVE FLARED END SECTION EA 250.0000 500.00 2.000 500 017 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 600.00 12.000 600 018 REMOVE CULVERT (EA) EA 1,000.0000 6,000.00 6.000 6,000 019 REMOVE DOWNDRAIN (EA) EA 1,000.0000 4,000.00 4.000 4,000 020 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000 021 REMOVE CONCRETE (RETAINING WALL) CY 500.0000 800.00 1.600 800 022 CONCRETE INVERT PAVING CY 350.0000 8,085.00 22.100 7,735 PROGRAM CAS145 PAGE 2 DATE 01/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431704 TIME 10:26 AM ESTIMATE NO. 12 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 10/31/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 01/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 024 SAND BACKFILL CY 200.0000 3,300.00 16.500 3,300 025 IMPORTED BORROW (CY) CY 50.0000 1,650.00 40.000 2,000 026 IMPORTED ROCKY MATERIAL CY 75.0000 2,850.00 40.000 3,000 027 EROSION CONTROL (COMPOST BLANKET) CY 200.0000 3,400.00 3.300 660 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 3.000 1,500 029 HOT MIX ASPHALT (TYPE A) TON 400.0000 800.00 3.000 1,200 030 PLACE HOT MIX ASPHALT SQYD 10.0000 27.00 2.700 27 (MISCELLANEOUS AREA) 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 28,350.00 18.900 28,350 (F) 032 MINOR CONCRETE (BACKFILL) CY 200.0000 1,500.00 10.000 2,000 033 24" ALTERNATIVE PIPE CULVERT LF 100.0000 16,000.00 200.000 20,000 034 36" ALTERNATIVE PIPE CULVERT LF 150.0000 27,000.00 123.200 18,480 035 30" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 1,500.00 5.000 1,500 036 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 14,000.00 140.000 14,000 (.138" THICK) 037 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 9,120.00 76.000 9,120 (.138" THICK) 038 24" ANCHOR ASSEMBLY EA 500.0000 2,500.00 5.000 2,500 039 30" ANCHOR ASSEMBLY EA 500.0000 1,500.00 3.000 1,500 040 36" CORRUGATED STEEL PIPE INLET LF 500.0000 2,500.00 5.000 2,500 (.138" THICK) 041 36" STEEL FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 042 ROCK SLOPE PROTECTION CY 150.0000 3,300.00 46.000 6,900 (1/4 TON, METHOD A) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 570.00 67.000 670 044 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,314.00 1,157.000 2,314 (F) 045 MARKER (CULVERT) EA 100.0000 500.00 1.000 100 046 CABLE RAILING LF 100.0000 1,700.00 0.000 0 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 480.00 12.000 480 PROGRAM CAS145 PAGE 3 DATE 01/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-431704 TIME 10:26 AM ESTIMATE NO. 12 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 10/31/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 01/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 235,088.00 ADJUSTMENT OF COMPENSATION 0.00 16,900.00 EXTRA WORK 0.00 95,364.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 347,352.19 049 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 262,486.00 TOTAL WORK COMPLETED 0.00 372,352.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 372,352.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/27/12 55 07/16/12 05/14/12 10/31/13 67 300 20 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/14