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 10/23/18 EST. NO. 003 TIME 02:30 PM 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 --------------------------------------------------------------------------- 001 0001 881.71 E.W. @ F.A.(+) 091018 N RB0001 0002 1,691.63 091118 N RB0002 0003 641.25 091218 N RB0000 0004 1,669.50 091318 N RB0004 0005 961.85 091418 N RB0005 0006 1,589.33 091718 N RB0006 0007 1,384.78 091818 N RB0007 0008 1,896.21 091918 N RB0008 0009 1,042.01 092018 N RB0009 0010 40.08 092118 N RB0010 0011 1,691.63 092418 N RB0011 0012 1,282.48 092518 N RB0012 0013 1,691.63 092618 N RB0013 0014 480.93 092718 N RB0014 0015 1,691.63 100118 N RB0015 0016 480.93 100218 N RB0016 0017 1,384.78 100318 N RB0017 0018 1,487.05 100418 N RB0018 0019 1,042.01 100518 N RB0019 23,031.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,031.42 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 10/23/18 EST. NO. 003 TIME 02:30 PM 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 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 02:30 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 10/23/18 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 0.425 2,125.00 0.925 4,625 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.375 18,750.00 0.925 46,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.375 937.50 0.925 2,312 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.375 1,875.00 0.925 4,625 006 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 1.000 1,000.00 1.000 1,000 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000 011 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 540.00 54.000 540.00 54.000 540 012 PLANT (GROUP H) EA 50.0000 500.00 10.000 500.00 10.000 500 013 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 1.200 360 016 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 (MISCELLANEOUS AREA) 018 RAIL ELEMENT WALL (7' STEEL POST) SQFT 100.0000 1,300.00 13.000 1,300.00 13.000 1,300 019 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 52,500.00 9.380 32,830.00 14.070 49,245 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,165.0000 19,485.00 4.060 8,789.90 6.120 13,249 (F) 021 24" POLYMERIC SHEET COATED CORRUGATED LF 351.0000 179,010.00 199.800 70,129.80 420.000 147,420 STEEL PIPE (.064" THICK) 022 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 128.0000 19,200.00 47.500 6,080.00 98.100 12,556 (.064" THICK) PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 02:30 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,030.00 160.000 9,440.00 160.000 9,440 024 24" ANCHOR ASSEMBLY EA 400.0000 5,200.00 2.000 800.00 7.000 2,800 025 24" FLUME ANCHOR ASSEMBLY EA 400.0000 3,600.00 9.000 3,600.00 9.000 3,600 026 24" STEEL FLARED END SECTION EA 500.0000 1,000.00 1.000 500.00 2.000 1,000 027 36" STEEL FLARED END SECTION EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 028 36" PRECAST CONCRETE PIPE INLET LF 200.0000 1,200.00 5.100 1,020 029 ABANDON CULVERT (LF) LF 80.0000 16,000.00 42.400 3,392.00 175.900 14,072 030 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500 031 REMOVE CULVERT (LF) LF 50.0000 20,000.00 210.300 10,515.00 436.100 21,805 032 REMOVE DOWNDRAIN (EA) EA 1,000.0000 4,000.00 3.000 3,000 033 REMOVE INLET EA 700.0000 2,100.00 1.000 700.00 3.000 2,100 034 REMOVE HEADWALL EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 035 REMOVE FLARED END SECTION (EA) EA 500.0000 1,500.00 1.000 500.00 3.000 1,500 036 24" ALTERNATIVE PIPELINER LF 147.0000 24,990.00 128.700 18,918.90 128.700 18,918 037 36" ALTERNATIVE PIPELINER LF 280.5000 50,490.00 180.000 50,490 038 42" ALTERNATIVE PIPELINER LF 364.0000 80,080.00 157.600 57,366.40 157.600 57,366 039 CLEANING, INSPECTING, AND PREPARING LF 64.0000 35,200.00 371.100 23,750.40 551.100 35,270 CULVERT (LF) 040 SAND BACKFILL CY 130.0000 2,470.00 4.900 637.00 16.200 2,106 041 ROCK SLOPE PROTECTION CY 96.5000 17,370.00 141.100 13,616.15 171.100 16,511 (1/4 T, CLASS V, METHOD B) (CY) 042 ROCK SLOPE PROTECTION CY 71.5000 12,870.00 145.900 10,431.85 173.600 12,412 (150 LB, CLASS III, METHOD B) (CY) 043 ROCK SLOPE PROTECTION CY 345.0000 7,245.00 15.300 5,278.50 15.300 5,278 (60 LB, CLASS II, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 357.00 18.000 126.00 18.000 126 045 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,687.75 712.000 1,602.00 1,400.000 3,150 (F) 046 MISCELLANEOUS METAL LB 23.2500 1,511.25 0.000 0 047 MARKER (CULVERT) EA 50.0000 1,000.00 16.000 800.00 16.000 800 PROGRAM CAS145 PAGE 3 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 02:30 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,831.40 566,530.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,031.42 23,031.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,862.82 589,562.27 048 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 766,661.00 TOTAL WORK COMPLETED 336,612.82 664,562.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,612.82 664,562.27 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 12/24/18 37 41 0 0 83% 93% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18