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 09/25/18 EST. NO. 002 TIME 09:31 AM R.E. NAME: STEEN, NATHANIEL 01-492104 --------------------------------------------------------------------------- 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 09/25/18 EST. NO. 002 TIME 09:31 AM R.E. NAME: STEEN, NATHANIEL 01-492104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 09:31 AM ESTIMATE NO. 002 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/25/18 LOCATION PROGRESS ESTIMATE 01-HUM-299-R21.0/34.3 ----------------- R. BROWN CONSTRUCTION COMPANY, IN HUMBOLDT COUNTY NEAR WILLOW INC. CREEK FROM 0.3 MI EAST OF CHEZEM 406 BROWN WAY RD TO 0.3 MI WEST OF WILLOW WILLOW CREEK CA 95573 CREEK BR#4-162 FED. AID NO. N O N E RECONSTRUCT DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.550 27,500.00 0.550 27,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.550 1,375.00 0.550 1,375 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.550 2,750.00 0.550 2,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 7,500.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 540.00 0.000 0 012 PLANT (GROUP H) EA 50.0000 500.00 0.000 0 013 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 0.000 0 014 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 8,550.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 300.0000 2,100.00 1.200 360.00 1.200 360 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 175.0000 6,475.00 0.000 0 017 PLACE HOT MIX ASPHALT SQYD 100.0000 5,600.00 10.300 1,030.00 10.300 1,030 (MISCELLANEOUS AREA) 018 RAIL ELEMENT WALL (7' STEEL POST) SQFT 100.0000 1,300.00 0.000 0 019 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 52,500.00 4.690 16,415.00 4.690 16,415 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,165.0000 19,485.00 2.060 4,459.90 2.060 4,459 (F) 021 24" POLYMERIC SHEET COATED CORRUGATED LF 351.0000 179,010.00 220.200 77,290.20 220.200 77,290 STEEL PIPE (.064" THICK) 022 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 128.0000 19,200.00 50.600 6,476.80 50.600 6,476 (.064" THICK) PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 09:31 AM ESTIMATE NO. 002 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" FLUME DOWNDRAIN LF 59.0000 10,030.00 0.000 0 024 24" ANCHOR ASSEMBLY EA 400.0000 5,200.00 5.000 2,000.00 5.000 2,000 025 24" FLUME ANCHOR ASSEMBLY EA 400.0000 3,600.00 0.000 0 026 24" STEEL FLARED END SECTION EA 500.0000 1,000.00 1.000 500.00 1.000 500 027 36" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0 028 36" PRECAST CONCRETE PIPE INLET LF 200.0000 1,200.00 5.100 1,020.00 5.100 1,020 029 ABANDON CULVERT (LF) LF 80.0000 16,000.00 133.500 10,680.00 133.500 10,680 030 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500.00 1.000 500 031 REMOVE CULVERT (LF) LF 50.0000 20,000.00 225.800 11,290.00 225.800 11,290 032 REMOVE DOWNDRAIN (EA) EA 1,000.0000 4,000.00 3.000 3,000.00 3.000 3,000 033 REMOVE INLET EA 700.0000 2,100.00 2.000 1,400.00 2.000 1,400 034 REMOVE HEADWALL EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 035 REMOVE FLARED END SECTION (EA) EA 500.0000 1,500.00 2.000 1,000.00 2.000 1,000 036 24" ALTERNATIVE PIPELINER LF 147.0000 24,990.00 0.000 0 037 36" ALTERNATIVE PIPELINER LF 280.5000 50,490.00 180.000 50,490.00 180.000 50,490 038 42" ALTERNATIVE PIPELINER LF 364.0000 80,080.00 0.000 0 039 CLEANING, INSPECTING, AND PREPARING LF 64.0000 35,200.00 180.000 11,520.00 180.000 11,520 CULVERT (LF) 040 SAND BACKFILL CY 130.0000 2,470.00 11.300 1,469.00 11.300 1,469 041 ROCK SLOPE PROTECTION CY 96.5000 17,370.00 30.000 2,895.00 30.000 2,895 (1/4 T, CLASS V, METHOD B) (CY) 042 ROCK SLOPE PROTECTION CY 71.5000 12,870.00 27.700 1,980.55 27.700 1,980 (150 LB, CLASS III, METHOD B) (CY) 043 ROCK SLOPE PROTECTION CY 345.0000 7,245.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 357.00 0.000 0 045 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,687.75 688.000 1,548.00 688.000 1,548 (F) 046 MISCELLANEOUS METAL LB 23.2500 1,511.25 0.000 0 047 MARKER (CULVERT) EA 50.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 09:31 AM ESTIMATE NO. 002 BID OPENING 04/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,449.45 256,699.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,449.45 256,699.45 048 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 766,661.00 TOTAL WORK COMPLETED 323,699.45 327,949.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,699.45 327,949.45 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 06/14/18 40 06/29/18 06/29/18 12/17/18 22 36 0 0 41% 55% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18