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 10/21/14 EST. NO.03 TIME 09:52 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 --------------------------------------------------------------------------- 001 0002 755.21 E.W. @ F.A.(+) 080414 N 0002 0 0003 706.22 080614 N 0003 0 0004 706.22 080714 N 0004 0 0005 582.03 080814 N 0005 0 0006 657.23 081114 N 0006 0 0007 951.16 081214 N 0007 0 0008 902.17 081314 N 0008 0 0009 706.22 081414 N 0009 0 0010 431.65 081514 N 0010 0 0011 755.21 082514 N 0011 0 0012 804.19 082614 N 0012 0 0013 853.18 082714 N 0013 0 0014 506.85 082814 N 0014 0 0015 657.23 090214 N 0015 0 0016 853.18 090314 N 0016 0 0017 706.22 090414 N 0017 0 0018 1,314.44 091514 N 0018 0 0019 1,706.35 091614 N 0019 0 0020 1,706.35 091714 N 0020 0 0022 589.01 080514 N 0022 0 0023 438.63 080614 N 0023 0 0024 438.63 080714 N 0024 0 0025 350.91 080814 N 0025 0 0026 401.03 081114 N 0026 0 0027 626.61 081214 N 0027 0 0028 589.01 081314 N 0028 0 0029 438.63 081414 N 0029 0 0030 250.64 081514 N 0030 0 0031 476.23 082514 N 0031 0 0032 513.83 082614 N 0032 0 0033 551.41 082714 N 0033 0 0034 300.78 082814 N 0034 0 0035 401.03 090214 N 0035 0 0036 551.41 090314 N 0036 0 0037 438.63 090414 N 0037 0 0038 438.63 090514 N 0038 0 0039 476.23 080414 N 0039 0 0040 706.22 090514 N 0040 0 0041 1,239.25 073114 N 038354 0042 712.91 091914 N 038356 003 0001 2,068.15 E.W. @ F.A.(+) 073014 N 0001 0 29,259.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,259.12 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 10/21/14 EST. NO.03 TIME 09:52 AM R.E. NAME: MERGUPS, JURIS 01-499104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/14 -1,000.00 02 CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -21,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 09:52 AM ESTIMATE NO. 03 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 09/19/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.570 1,995.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 33,000.0000 33,000.00 1.000 33,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 MOVE-IN/MOVE-OUT EA 800.0000 800.00 1.000 800 (TEMPORARY EROSION CONTROL) 008 TEMPORARY HYDRAULIC MULCH SQYD 2.7500 2,585.00 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 25.000 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0 012 TEMPORARY FIBER ROLL LF 6.0000 3,180.00 280.000 1,680.00 400.000 2,400 013 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 1.000 1,000 015 ABANDON CULVERT (EA) EA 3,000.0000 3,000.00 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 8.000 4,000 018 REMOVE DOWNDRAIN (EA) EA 1,000.0000 3,000.00 3.000 3,000 019 REMOVE INLET EA 600.0000 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 20,160.00 320.000 20,160 CULVERT (LF) 022 SAND BACKFILL CY 155.0000 8,525.00 53.000 8,215 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 09:52 AM ESTIMATE NO. 03 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 09/19/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,700.00 202.000 54,540.00 202.000 54,540 024 HDPE PLASTIC PIPELINER (36" OD SDR 32.5) LF 300.0000 36,000.00 118.000 35,400 025 WOOD MULCH CY 50.0000 9,000.00 24.000 1,200.00 170.000 8,500 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600 027 DUFF ACRE 10,000.0000 2,000.00 0.150 1,500.00 0.150 1,500 028 HYDROMULCH SQFT 0.1000 2,670.00 21,000.000 2,100.00 21,000.000 2,100 029 STRAW SQFT 0.1500 2,880.00 17,000.000 2,550.00 17,000.000 2,550 030 HYDROSEED SQFT 0.1500 4,005.00 21,000.000 3,150.00 21,000.000 3,150 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 18,050.00 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 64.000 14,720.00 280.000 64,400 036 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 16,720.00 203.000 17,864 (.109" THICK) 038 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 8,750.00 70.000 8,750 (.109" THICK) 039 24" ANCHOR ASSEMBLY EA 300.0000 1,500.00 5.000 1,500 040 CABLE ANCHORAGE SYSTEM EA 3,800.0000 7,600.00 2.000 7,600 041 42" TO 36" CORRUGATED STEEL PIPE EA 1,000.0000 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 (F) (FACING, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 710.00 25.000 250.00 71.000 710 049 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,585.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 09:52 AM ESTIMATE NO. 03 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 09/19/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499104 TIME 09:52 AM ESTIMATE NO. 03 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 09/19/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,285.00 438,046.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,259.12 29,259.12 SUBTOTAL AMOUNT EARNED 114,544.12 467,305.62 ORIGINAL CONTRACT AMOUNT 453,080.00 TOTAL WORK COMPLETED 114,544.12 467,305.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -22,000.00 TOTAL 93,544.12 445,305.62 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 06/25/14 40 07/28/14 07/28/14 09/19/14 30 9 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14