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 09/22/14 EST. NO.02 TIME 08:04 AM R.E. NAME: MERGUPS, JURIS 01-499104 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.02 TIME 08:04 AM R.E. NAME: MERGUPS, JURIS 01-499104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/14 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 01-DN-101-0.9/23.9 ----------------- ROBERT J. FRANK CONSTRUCTION, IN DEL NORTE COUNTY FROM .9 MILE INC. NORTH OF THE HUM/DEL NORTE COUNTY 2806 TARMAC ROAD LINE TO ENDERTS BEACH ROAD REDDING CA 96003 FED. AID NO. N O N E REPAIR DRAINAGE FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.570 1,425.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.430 1,505 003 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 0.570 18,810.00 1.000 33,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.570 2,565.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.570 1,995.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.570 1,140.00 1.000 2,000 007 MOVE-IN/MOVE-OUT EA 800.0000 800.00 1.000 800.00 1.000 800 (TEMPORARY EROSION CONTROL) 008 TEMPORARY HYDRAULIC MULCH SQYD 2.7500 2,585.00 1,170.000 3,217.50 1,170.000 3,217 009 TEMPORARY COVER SQYD 5.0000 1,150.00 0.000 0 010 TEMPORARY CHECK DAM LF 30.0000 600.00 15.000 450.00 25.000 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 012 TEMPORARY FIBER ROLL LF 6.0000 3,180.00 120.000 720 013 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 2,400.00 1.000 1,200 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 015 ABANDON CULVERT (EA) EA 3,000.0000 3,000.00 0.700 2,100.00 1.000 3,000 016 REMOVE FLARED END SECTION EA 200.0000 200.00 1.000 200 017 REMOVE CULVERT (EA) EA 500.0000 4,000.00 4.000 2,000.00 8.000 4,000 018 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000 019 REMOVE INLET EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800 020 REMOVE HEADWALL EA 600.0000 600.00 1.000 600 021 CLEANING, INSPECTING, AND PREPARING LF 63.0000 20,160.00 202.000 12,726.00 320.000 20,160 CULVERT (LF) 022 SAND BACKFILL CY 155.0000 8,525.00 49.000 7,595.00 53.000 8,215 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HDPE PLASTIC PIPELINER (32" OD SDR 32.5) LF 270.0000 56,700.00 0.000 0 024 HDPE PLASTIC PIPELINER (36" OD SDR 32.5) LF 300.0000 36,000.00 118.000 35,400.00 118.000 35,400 025 WOOD MULCH CY 50.0000 9,000.00 100.000 5,000.00 146.000 7,300 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 0.000 0 027 DUFF ACRE 10,000.0000 2,000.00 0.000 0 028 HYDROMULCH SQFT 0.1000 2,670.00 0.000 0 029 STRAW SQFT 0.1500 2,880.00 0.000 0 030 HYDROSEED SQFT 0.1500 4,005.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 18,050.00 8.300 15,770.00 9.500 18,050 (F) 032 18" REINFORCED CONCRETE PIPE LF 242.0000 5,808.00 24.000 5,808 033 24" REINFORCED CONCRETE PIPE LF 200.0000 8,000.00 40.000 8,000 034 12" CORRUGATED STEEL PIPE (.079" THICK) LF 110.0000 3,520.00 0.000 0 035 24" CORRUGATED STEEL PIPE (.138" THICK) LF 230.0000 64,400.00 140.000 32,200.00 216.000 49,680 036 36" CORRUGATED STEEL PIPE (.138" THICK) LF 270.0000 51,300.00 190.000 51,300 037 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 88.0000 16,720.00 106.000 9,328.00 203.000 17,864 (.109" THICK) 038 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 8,750.00 70.000 8,750.00 70.000 8,750 (.109" THICK) 039 24" ANCHOR ASSEMBLY EA 300.0000 1,500.00 5.000 1,500.00 5.000 1,500 040 CABLE ANCHORAGE SYSTEM EA 3,800.0000 7,600.00 1.000 3,800.00 2.000 7,600 041 42" TO 36" CORRUGATED STEEL PIPE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 CONCENTRIC REDUCER (.109" THICK) 042 30" TO 24" CORRUGATED STEEL PIPE EA 1,000.0000 1,000.00 1.000 1,000 CONCENTRIC REDUCER (.109" THICK) 043 18" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000 044 24" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000 045 ROCK SLOPE PROTECTION CY 230.0000 2,139.00 9.300 2,139 (F) (1/4 T, METHOD B) (CY) 046 ROCK SLOPE PROTECTION CY 200.0000 30,000.00 150.000 30,000 (F) (LIGHT, METHOD B) (CY) 047 ROCK SLOPE PROTECTION CY 230.0000 3,243.00 14.100 3,243.00 14.100 3,243 (F) (FACING, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 710.00 23.000 230.00 46.000 460 049 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,585.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.570 1,140.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 08:04 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,184.50 352,761.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 175,184.50 352,761.50 ORIGINAL CONTRACT AMOUNT 453,080.00 TOTAL WORK COMPLETED 175,184.50 352,761.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 174,184.50 351,761.50 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 06/25/14 40 07/28/14 07/28/14 09/26/14 29 9 0 0 73% 73% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14