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 05/22/13 EST. NO.02 TIME 02:39 PM R.E. NAME: MALLORY, NICOLE 02-0E4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 4,500.00 E.W. @ L.S.(+) 051413 N 1 0 4,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,500.00 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 05/22/13 EST. NO.02 TIME 02:39 PM R.E. NAME: MALLORY, NICOLE 02-0E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 02-SHA-5-62.4/62.4 ----------------- ROBERT J FRANK CONSTRUCTION IN SHASTA COUNTY NEAR DUNSMUIR AT INC CASTELLA VISTA POINT 2806 TARMAC ROAD REDDING CA 96003 FED. AID NO. ACIM-E005(834)9E UPGRADE VISTA POINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.460 1,150.00 0.660 1,650 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 3,500.00 742.600 3,713 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.700 700.00 0.900 900 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 006 REMOVE CHAIN LINK FENCE LF 4.0000 4,480.00 1,123.400 4,493 007 REMOVE METAL BEAM GUARD RAILING LF 10.0000 770.00 75.000 750 008 REMOVE ROADSIDE SIGN EA 100.0000 500.00 4.000 400 009 REMOVE ROADSIDE SIGN PANEL EA 100.0000 500.00 2.000 200.00 6.000 600 010 REMOVE ASPHALT CONCRETE SQFT 2.0000 1,060.00 456.000 912 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 700.00 106.000 530.00 186.000 930 012 REMOVE CULVERT (LF) LF 100.0000 600.00 5.900 590 013 REMOVE INLET EA 400.0000 400.00 1.000 400 014 REMOVE JUNCTION BOX EA 400.0000 400.00 1.000 400 015 MODIFY INLET EA 1,000.0000 1,000.00 1.000 1,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 11,720.00 2,809.000 11,236.00 2,809.000 11,236 017 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 018 ROADWAY EXCAVATION CY 25.0000 7,250.00 195.900 4,897.50 330.200 8,255 019 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 020 DITCH EXCAVATION CY 100.0000 430.00 5.300 530.00 5.300 530 021 EARTH RETAINING STRUCTURE SQFT 15.0000 4,650.00 319.340 4,790 (GUARD RAILING) 022 IMPORTED BORROW (CY) CY 75.0000 9,000.00 18.510 1,388.25 118.510 8,888 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE BOULDER EA 100.0000 1,400.00 14.000 1,400.00 14.000 1,400 024 EROSION CONTROL (COMPOST BLANKET) CY 129.0000 8,127.00 0.000 0 025 CONCRETE BENCH EA 3,500.0000 3,500.00 0.000 0 026 WAYSIDE EXHIBIT FRAME LS 12,000.0000 12,000.00 0.300 3,600.00 0.500 6,000 027 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 9,120.00 93.307 11,196.84 93.307 11,196 028 CRACK TREATMENT LF 3.0000 7,920.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 175.0000 101,500.00 176.370 30,864.75 176.370 30,864 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 4,050.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 20.0000 24,800.00 1,247.210 24,944.20 1,247.210 24,944 (MISCELLANEOUS AREA) 032 TACK COAT TON 2,000.0000 2,600.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,100.00 1.400 2,100 (F) 034 MINOR CONCRETE (FOOTING) CY 600.0000 2,820.00 3.560 2,136.00 3.560 2,136 035 MASONRY STONE SEATWALL LF 300.0000 15,000.00 0.000 0 036 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 910.00 26.000 910.00 26.000 910 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,100.00 18.000 360.00 18.000 360 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,300.00 0.000 0 (0.080"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 9.000 1,800.00 9.000 1,800 040 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 0.000 0 041 INSTALL ROADSIDE SIGN PANEL EA 200.0000 600.00 2.000 400.00 2.000 400 042 18" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 1,400.00 8.000 1,600 PIPE (.109" THICK) 043 2" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 30.0000 390.00 4.000 120.00 12.000 360 044 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 10,800.00 24.130 10,858.50 24.130 10,858 045 MINOR CONCRETE (SIDEWALK) CY 600.0000 30,600.00 52.390 31,434.00 52.390 31,434 046 MINOR CONCRETE (TEXTURED PAVING) SQFT 15.0000 5,250.00 346.400 5,196.00 346.400 5,196 047 STAMPED CONCRETE PATTERNS LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 048 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,040.00 502.000 2,008 049 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 25.0000 4,750.00 14.000 350.00 14.000 350 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 30.0000 33,300.00 424.000 12,720.00 624.000 18,720 051 4' CHAIN LINK GATE (TYPE CL-6, EA 500.0000 500.00 1.000 500.00 1.000 500 VINYL-CLAD) 052 MARKER (CULVERT) EA 70.0000 140.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 054 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 5,600.00 0.000 0 055 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,180.00 0.000 0 (SPRAYABLE) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 440.00 0.000 0 057 TRAFFIC MONITORING STATION LS 3,500.0000 3,500.00 0.930 3,255.00 0.930 3,255 PROGRAM CAS145 PAGE 4 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 07/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,327.04 223,356.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,500.00 4,500.00 SUBTOTAL AMOUNT EARNED 174,827.04 227,856.24 ORIGINAL CONTRACT AMOUNT 371,897.00 TOTAL WORK COMPLETED 174,827.04 227,856.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,827.04 227,856.24 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 11/16/12 40 04/09/13 12/31/12 06/10/13 27 69 0 0 60% 68% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13