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 01/02/18 EST. NO. 003 TIME 07:55 AM R.E. NAME: KING, ROBERT 01-475314 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,277.94 E.W. @ F.A.(+) 091117 N 1 0 0002 1,451.28 091217 N 2 0 0003 1,525.57 091317 N 3 0 0004 1,203.65 091417 N 4 0 0005 1,575.09 091517 N 5 0 0006 728.15 092617 N 6 0 0007 951.01 092717 N 7 0 8,712.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,712.69 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 01/02/18 EST. NO. 003 TIME 07:55 AM R.E. NAME: KING, ROBERT 01-475314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475314 TIME 07:55 AM ESTIMATE NO. 003 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/02/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-254-11.1/11.1 ---------------------------------- STEVE MANNING CONSTRUCTION, IN HUMBOLDT COUNTY NEAR MYERS FLAT INC. AT 0.3 MI NORTH AND AT 0.4 MI NORTH 5211 CHURN CREEK RD OF BRIDGE CREEK REDDING CA 96002 FED. AID NO. STER-43M8(4)E REQUIRED ENVIRONMENTAL MITIGATION - ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 63,000.0000 63,000.00 1.000 63,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 007 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 4,650.00 0.000 0 008 TEMPORARY COVER SQYD 3.0000 4,650.00 1,550.000 4,650 009 TEMPORARY CHECK DAM LF 58.0000 6,380.00 110.000 6,380 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400 011 TEMPORARY FIBER ROLL LF 20.0000 5,400.00 150.000 3,000 012 TEMPORARY SILT FENCE LF 50.0000 750.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 900.0000 900.00 1.000 900 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 18,000.0000 18,000.00 1.000 18,000 015 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 5,220.00 870.000 5,220 016 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 1.000 28,000 017 DITCH EXCAVATION CY 90.0000 2,880.00 32.000 2,880 018 IMPORTED BORROW (CY) CY 74.0000 11,840.00 160.000 11,840 019 PLANT (GROUP H) EA 250.0000 16,000.00 48.000 12,000 020 WOOD MULCH CY 110.0000 2,860.00 50.000 5,500 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 13.0000 2,470.00 185.000 2,405 022 COIR LOG LF 24.0000 8,160.00 340.000 8,160 PROGRAM CAS145 PAGE 2 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475314 TIME 07:55 AM ESTIMATE NO. 003 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" PLASTIC PIPE LF 698.0000 50,256.00 72.000 50,256 024 30" PLASTIC PIPE LF 715.0000 68,640.00 96.000 68,640 025 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 100.0000 7,200.00 72.000 7,200 026 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 95.0000 1,330.00 14.000 1,330 (F) 027 36" PRECAST CONCRETE PIPE INLET LF 560.0000 8,400.00 14.400 8,064 028 REMOVE CULVERT (EA) EA 2,000.0000 8,000.00 4.000 8,000 029 REMOVE INLET EA 400.0000 800.00 2.000 800 030 SMALL-ROCK SLOPE PROTECTION CY 112.0000 1,120.00 0.000 0 031 ROCK SLOPE PROTECTION CY 110.0000 35,200.00 320.000 35,200 (1/4 T, CLASS V, METHOD B) (CY) 032 ROCK SLOPE PROTECTION CY 110.0000 2,200.00 20.000 2,200 (300 LB, CLASS IV, METHOD B) (CY) 033 ROCK SLOPE PROTECTION CY 115.0000 3,565.00 31.000 3,565 (60 LB, CLASS II, METHOD B) (CY) 034 ROCK SLOPE PROTECTION CY 120.0000 11,160.00 93.000 11,160 (20 LB, CLASS I, METHOD B) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 2,100.00 342.000 2,052 036 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,180.00 236.000 1,180 (F) 037 MARKER (CULVERT) EA 100.0000 400.00 4.000 400 PROGRAM CAS145 PAGE 3 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475314 TIME 07:55 AM ESTIMATE NO. 003 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/17 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 397,882.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,712.69 8,712.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,712.69 406,594.69 038 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 453,611.00 TOTAL WORK COMPLETED 8,712.69 451,594.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 3,712.69 446,594.69 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 08/22/17 50 09/11/17 09/11/17 10/02/17 16 2 0 0 100% 100% KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/18