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 09/17/13 EST. NO.01 TIME 09:43 AM R.E. NAME: KUYKENDALL, NANCY 01-475024 --------------------------------------------------------------------------- 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 09/17/13 EST. NO.01 TIME 09:43 AM R.E. NAME: KUYKENDALL, NANCY 01-475024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475024 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 09/17/13 LOCATION PROGRESS ESTIMATE 01-HUM-254-11.0/11.1 ----------------- PACIFIC EARTHSCAPE IN HUMBOLDT COUNTY NEAR MIRANDA AT 1225 CENTRAL AVE, SUITE 11 0.2 MILE NORTH OF BRIDGE CREEK MCKINLEYVILLE CA 95519 FED. AID NO. ER-43M4(4) REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.4000 6,528.00 2,130.000 7,242.00 2,130.000 7,242 002 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 0.430 279.50 0.430 279 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.1500 3,320.00 800.000 3,320.00 800.000 3,320 005 TEMPORARY CHECK DAM LF 6.0000 2,640.00 440.000 2,640.00 440.000 2,640 006 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 825.00 1.000 275.00 1.000 275 007 TEMPORARY HYDRAULIC MULCH SQYD 4.4000 5,016.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.430 215.00 0.430 215 009 CONSTRUCTION AREA SIGNS LS 7,541.0000 7,541.00 0.650 4,901.65 0.650 4,901 010 TRAFFIC CONTROL SYSTEM LS 32,700.0000 32,700.00 0.430 14,061.00 0.430 14,061 011 TYPE III BARRICADE EA 165.0000 1,815.00 6.000 990.00 6.000 990 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.430 2,064.00 0.430 2,064 013 ABANDON CULVERT (LF) LF 77.0000 23,870.00 0.000 0 014 ABANDON INLET EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 015 REMOVE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0 016 REMOVE CULVERT (LF) LF 37.0000 9,250.00 23.000 851.00 23.000 851 017 REMOVE INLET EA 1,025.0000 1,025.00 0.000 0 018 ADJUST FRAME AND COVER TO GRADE EA 2,200.0000 4,400.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.5000 39,950.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 5,300.0000 5,300.00 0.100 530.00 0.100 530 021 ROADWAY EXCAVATION CY 39.0000 10,530.00 0.000 0 022 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.500 650.00 0.500 650 PROGRAM CAS145 PAGE 2 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475024 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 09/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND BACKFILL CY 284.0000 2,556.00 0.000 0 024 EROSION CONTROL (COMPOST BLANKET) CY 90.0000 5,400.00 0.000 0 025 FIBER ROLLS LF 9.4000 3,760.00 0.000 0 026 COMPOST (INCORPORATE) SQYD 20.0000 4,000.00 0.000 0 027 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 5,880.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 159.0000 189,210.00 0.000 0 029 TACK COAT TON 1,216.0000 1,094.40 0.000 0 030 24" PLASTIC PIPE LF 252.0000 63,000.00 0.000 0 031 12" CORRUGATED STEEL PIPE LF 273.0000 2,730.00 0.000 0 032 8" NON-PERFORATED PLASTIC PIPE LF 102.0000 27,540.00 0.000 0 UNDERDRAIN 033 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 129.0000 45,150.00 0.000 0 034 12" STEEL FLARED END SECTION EA 730.0000 730.00 0.000 0 035 36" PRECAST CONCRETE PIPE INLET LF 395.0000 10,665.00 16.000 6,320.00 16.000 6,320 036 ROCK SLOPE PROTECTION CY 285.0000 8,550.00 0.000 0 (1/4 T, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 65.0000 2,990.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,920.00 0.000 0 (F) 039 UNDERDRAIN MARKER EA 49.0000 441.00 0.000 0 040 MARKER (CULVERT) EA 53.0000 318.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,120.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475024 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 09/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,189.15 46,189.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,189.15 46,189.15 043 MOBILIZATION LS 32,400.0000 32,400.00 0.500 16,200.00 0.500 16,200 ORIGINAL CONTRACT AMOUNT 579,964.40 TOTAL WORK COMPLETED 62,389.15 62,389.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,389.15 62,389.15 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 02/13/13 40 08/20/13 02/28/13 11/15/13 6 134 0 0 10% 15% PROGRESS IS SATISFACTORY KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/13