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 07/15/13 EST. NO.04 TIME 10:27 AM 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 --------------------------------------------------------------------------- 005 0001 482.21 A.C. @ L.S.(+) 062013 N 1 0 008 0001 1,577.60 A.C. @ U.P.(+) 061913 N 1 0 009 0001 1,650.00 E.W. @ L.S.(+) 062013 N 1 0 3,709.81 TOTAL THIS ESTIMATE 6,813.80 TOTAL PREVIOUS ESTIMATE 10,523.61 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 07/15/13 EST. NO.04 TIME 10:27 AM R.E. NAME: MALLORY, NICOLE 02-0E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 10:27 AM ESTIMATE NO. 04 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 06/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/15/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 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 1.000 1,000 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 006 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 5.000 500 009 REMOVE ROADSIDE SIGN PANEL EA 100.0000 500.00 6.000 600 010 REMOVE ASPHALT CONCRETE SQFT 2.0000 1,060.00 456.000 912 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 700.00 186.000 930 012 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 3,059.000 12,236 017 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 018 ROADWAY EXCAVATION CY 25.0000 7,250.00 330.200 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 12.170 1,217 021 EARTH RETAINING STRUCTURE SQFT 15.0000 4,650.00 319.340 4,790 (GUARD RAILING) 022 IMPORTED BORROW (CY) CY 75.0000 9,000.00 118.510 8,888 PROGRAM CAS145 PAGE 2 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 10:27 AM ESTIMATE NO. 04 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 06/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400 024 EROSION CONTROL (COMPOST BLANKET) CY 129.0000 8,127.00 75.000 9,675 025 CONCRETE BENCH EA 3,500.0000 3,500.00 1.000 3,500 026 WAYSIDE EXHIBIT FRAME LS 12,000.0000 12,000.00 1.000 12,000 027 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 9,120.00 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 101,500.00 607.080 106,239 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 4,050.00 362.000 5,430 031 PLACE HOT MIX ASPHALT SQYD 20.0000 24,800.00 1,247.210 24,944 (MISCELLANEOUS AREA) 032 TACK COAT TON 2,000.0000 2,600.00 1.260 2,520 033 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 4.620 2,772 035 MASONRY STONE SEATWALL LF 300.0000 15,000.00 48.000 14,400 036 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 35.0000 910.00 26.000 910 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,100.00 55.000 1,100 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,300.00 91.800 2,295 (0.080"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 200.0000 2,400.00 11.000 2,200 040 ROADSIDE SIGN - TWO POST EA 300.0000 300.00 1.000 300 041 INSTALL ROADSIDE SIGN PANEL EA 200.0000 600.00 2.000 400.00 4.000 800 042 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 12.000 360 044 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 10,800.00 24.130 10,858 045 MINOR CONCRETE (SIDEWALK) CY 600.0000 30,600.00 52.390 31,434 046 MINOR CONCRETE (TEXTURED PAVING) SQFT 15.0000 5,250.00 346.400 5,196 047 STAMPED CONCRETE PATTERNS LS 7,500.0000 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 4,750.00 116.000 2,900.00 309.000 7,725 PROGRAM CAS145 PAGE 3 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 10:27 AM ESTIMATE NO. 04 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 06/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,089.000 32,670 051 4' CHAIN LINK GATE (TYPE CL-6, EA 500.0000 500.00 1.000 500 VINYL-CLAD) 052 MARKER (CULVERT) EA 70.0000 140.00 2.000 140 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 054 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 5,600.00 381.660 5,343 055 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,180.00 1,200.000 3,600 (SPRAYABLE) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 440.00 14.000 560 057 TRAFFIC MONITORING STATION LS 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 4 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4004 TIME 10:27 AM ESTIMATE NO. 04 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 06/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,300.00 379,451.73 ADJUSTMENT OF COMPENSATION 2,059.81 2,565.81 EXTRA WORK 1,650.00 7,957.80 SUBTOTAL AMOUNT EARNED 7,009.81 389,975.34 ORIGINAL CONTRACT AMOUNT 371,897.00 TOTAL WORK COMPLETED 7,009.81 389,975.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -3,990.19 378,975.34 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 11/16/12 40 04/09/13 12/31/12 06/20/13 42 76 3 0 100% 100% MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/13