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 12/20/12 EST. NO.03 TIME 07:50 AM R.E. NAME: SANDERS, KAREN 01-465304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 151.81 E.W. @ F.A.(+) 091312 N 001 0 0002 178.88 091712 N 002 0 330.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 330.69 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 12/20/12 EST. NO.03 TIME 07:50 AM R.E. NAME: SANDERS, KAREN 01-465304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 07:50 AM ESTIMATE NO. 03 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/20/12 LOCATION PROGRESS ESTIMATE 01-DN-101-R2.7/8.8 ----------------- S T RHOADES CONSTRUCTION INC IN DEL NORTE COUNTY AT KLAMATH P O BOX 494520 FROM 2.4 MILES NORTH OF NB ON REDDING CA 96002 NEWTON B DRURY PARKWAY TO NEW HUNTER CREEK ROAD. FED. AID NO. ACHN-EQ10(121)8E CONSTRUCT ROADSIDE PARK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 2,750.00 550.000 2,750 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.170 170.00 0.970 970 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600 PROGRAM 004 TEMPORARY FIBER ROLL LF 10.0000 600.00 60.000 600 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.500 125.00 1.000 250 007 TEMPORARY TACKED STRAW SQYD 2.1000 2,100.00 0.000 0 008 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.170 2,550.00 0.970 14,550 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.000 0 010 REMOVE FENCE LF 2.0000 900.00 428.000 856 011 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.750 937 012 CONTOUR GRADING SQYD 5.0000 4,000.00 40.000 200.00 800.000 4,000 013 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 014 IMPORTED TOPSOIL (CY) CY 65.0000 9,750.00 100.000 6,500 015 ROCK BLANKET SQYD 65.0000 46,150.00 96.000 6,240.00 480.000 31,200 016 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 40.0000 16,000.00 24.000 960.00 400.000 16,000 017 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 55.0000 17,325.00 5.000 275.00 52.000 2,860 (SQYD) 018 SOIL AMENDMENT CY 200.0000 400.00 2.000 400.00 2.000 400 019 MULCH CY 146.0000 1,314.00 19.000 2,774.00 19.000 2,774 020 COMMERCIAL FERTILIZER (GRANULAR) LB 1.0700 374.50 0.000 0 021 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 420.00 971.000 291.30 971.000 291 022 PLANT (GROUP M) EA 13.2000 17,424.00 896.000 11,827.20 896.000 11,827 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 07:50 AM ESTIMATE NO. 03 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 23.5000 1,762.50 75.000 1,762.50 75.000 1,762 024 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.120 720.00 0.120 720 025 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,760.00 32.000 1,280 026 MINOR HOT MIX ASPHALT TON 325.0000 1,137.50 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 475.0000 3,942.50 0.000 0 (MISCELLANEOUS AREA) 028 DECORATIVE ENTRY SIGN COLUMN EA 3,500.0000 14,000.00 4.000 14,000 029 INTERPRETIVE DISPLAY STANDS EA 2,500.0000 10,000.00 4.000 10,000 030 MINOR CONCRETE (CURB AND SIDEWALK) CY 710.0000 11,360.00 16.000 11,360 (F) 031 MINOR CONCRETE (EXPOSED AGGREGATE CY 975.0000 3,412.50 3.500 3,412 (F) CONCRETE) 032 MINOR CONCRETE (SIDEWALK) CY 625.0000 11,250.00 18.000 11,250 (F) 033 DECORATIVE FENCE SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 07:50 AM ESTIMATE NO. 03 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,920.00 229,151.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 330.69 330.69 SUBTOTAL AMOUNT EARNED 104,250.69 229,481.69 ORIGINAL CONTRACT AMOUNT 283,032.50 TOTAL WORK COMPLETED 104,250.69 229,481.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,250.69 229,481.69 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 07/30/12 95 09/10/12 09/10/12 03/12/13 33 36 0 0 80% 35% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12