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 12/03/18 EST. NO. 004 TIME 10:23 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 --------------------------------------------------------------------------- 001 0020 561.09 E.W. @ F.A.(+) 101118 N RB0020 0021 721.39 101918 N RB0021 0022 320.63 102218 N RB0022 0023 320.63 102318 N RB0023 0024 240.46 102418 N RB0024 0025 420.82 102518 N RB0025 2,585.02 TOTAL THIS ESTIMATE 23,031.42 TOTAL PREVIOUS ESTIMATE 25,616.44 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 12/03/18 EST. NO. 004 TIME 10:23 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 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 10:23 AM ESTIMATE NO. 004 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 10/31/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/03/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.075 375.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.075 3,750.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.075 187.50 1.000 2,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.075 375.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 007 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 7,500.00 3,034.000 4,551.00 3,034.000 4,551 (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 1,000 010 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 54.000 540 012 PLANT (GROUP H) EA 50.0000 500.00 10.000 500 013 PLANT ESTABLISHMENT WORK LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 014 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 8,550.00 17,100.000 8,550.00 17,100.000 8,550 015 HOT MIX ASPHALT (TYPE A) TON 300.0000 2,100.00 8.600 2,580.00 9.800 2,940 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 175.0000 6,475.00 38.000 6,650.00 38.000 6,650 017 PLACE HOT MIX ASPHALT SQYD 100.0000 5,600.00 44.400 4,440.00 54.700 5,470 (MISCELLANEOUS AREA) 018 RAIL ELEMENT WALL (7' STEEL POST) SQFT 100.0000 1,300.00 13.000 1,300 019 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 52,500.00 0.930 3,255.00 15.000 52,500 (F) 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,165.0000 19,485.00 2.880 6,235.20 9.000 19,485 (F) 021 24" POLYMERIC SHEET COATED CORRUGATED LF 351.0000 179,010.00 90.000 31,590.00 510.000 179,010 STEEL PIPE (.064" THICK) 022 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 128.0000 19,200.00 51.900 6,643.20 150.000 19,200 (.064" THICK) PROGRAM CAS145 PAGE 2 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 10:23 AM ESTIMATE NO. 004 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 10/31/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,440 024 24" ANCHOR ASSEMBLY EA 400.0000 5,200.00 5.000 2,000.00 12.000 4,800 025 24" FLUME ANCHOR ASSEMBLY EA 400.0000 3,600.00 9.000 3,600 026 24" STEEL FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 027 36" STEEL FLARED END SECTION EA 1,000.0000 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 16,000.00 175.900 14,072 030 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 1.000 500 031 REMOVE CULVERT (LF) LF 50.0000 20,000.00 436.100 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 3.000 2,100 034 REMOVE HEADWALL EA 1,000.0000 2,000.00 2.000 2,000 035 REMOVE FLARED END SECTION (EA) EA 500.0000 1,500.00 3.000 1,500 036 24" ALTERNATIVE PIPELINER LF 147.0000 24,990.00 32.200 4,733.40 160.900 23,652 037 36" ALTERNATIVE PIPELINER LF 280.5000 50,490.00 180.000 50,490 038 42" ALTERNATIVE PIPELINER LF 364.0000 80,080.00 39.400 14,341.60 197.000 71,708 039 CLEANING, INSPECTING, AND PREPARING LF 64.0000 35,200.00 551.100 35,270 CULVERT (LF) 040 SAND BACKFILL CY 130.0000 2,470.00 16.200 2,106 041 ROCK SLOPE PROTECTION CY 96.5000 17,370.00 171.100 16,511 (1/4 T, CLASS V, METHOD B) (CY) 042 ROCK SLOPE PROTECTION CY 71.5000 12,870.00 173.600 12,412 (150 LB, CLASS III, METHOD B) (CY) 043 ROCK SLOPE PROTECTION CY 345.0000 7,245.00 15.300 5,278 (60 LB, CLASS II, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 357.00 18.000 126 045 MISCELLANEOUS IRON AND STEEL LB 2.2500 3,687.75 239.000 537.75 1,639.000 3,687 (F) 046 MISCELLANEOUS METAL LB 23.2500 1,511.25 65.000 1,511.25 65.000 1,511 047 MARKER (CULVERT) EA 50.0000 1,000.00 4.000 200.00 20.000 1,000 PROGRAM CAS145 PAGE 3 DATE 12/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-492104 TIME 10:23 AM ESTIMATE NO. 004 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 10/31/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 12/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,255.90 670,786.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,585.02 25,616.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,840.92 696,403.19 048 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 766,661.00 TOTAL WORK COMPLETED 106,840.92 771,403.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,840.92 771,403.19 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 06/14/18 40 06/29/18 06/29/18 10/31/18 40 39 0 0 100% 100% STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/18