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 08/22/18 EST. NO. 002 TIME 05:21 PM R.E. NAME: BENNER, HENRY 02-0H0304 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 002 TIME 05:21 PM R.E. NAME: BENNER, HENRY 02-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0304 TIME 05:21 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- SNL GROUP INC. IN BUTTE AND PLUMAS COUNTIES AT 9818 HOLTON WAY VARIOUS LOCATIONS. REDDING CA 96003 FED. AID NO. N O N E UPGRADE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 3,150.0000 3,150.00 0.030 94.50 0.840 2,646 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.480 21,600.00 0.600 27,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 0.480 480.00 0.600 600 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.480 7,200.00 0.600 9,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 785.0000 785.00 0.750 588 007 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 008 TREATED WOOD WASTE LB 10.0000 680.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 10,000.00 0.500 500.00 0.500 500 010 DRY SEED (SQFT) SQFT 1.2000 14,880.00 0.000 0 011 STRAW SQFT 1.2000 14,880.00 0.000 0 012 MINOR HOT MIX ASPHALT TON 330.0000 3,630.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 4,000.00 0.000 0 014 PLACE HOT MIX ASPHALT SQYD 70.0000 3,570.00 0.000 0 (MISCELLANEOUS AREA) 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 36,400.00 10.850 28,210.00 10.850 28,210 (F) 016 18" CORRUGATED STEEL PIPE (.109" THICK) LF 335.0000 11,390.00 33.300 11,155.50 33.300 11,155 017 24" CORRUGATED STEEL PIPE (.109" THICK) LF 335.0000 214,400.00 574.900 192,591.50 574.900 192,591 018 36" CORRUGATED STEEL PIPE (.138" THICK) LF 516.0000 77,400.00 82.700 42,673.20 82.700 42,673 019 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 88.0000 18,480.00 0.000 0 (.109" THICK) 020 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 8,400.00 0.000 0 (.138" THICK) 021 10" FLUME DOWNDRAIN LF 102.0000 4,080.00 0.000 0 022 10" TAPERED INLET EA 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0304 TIME 05:21 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" ANCHOR ASSEMBLY EA 805.0000 13,685.00 0.000 0 024 36" ANCHOR ASSEMBLY EA 835.0000 4,175.00 0.000 0 025 10" FLUME ANCHOR ASSEMBLY EA 705.0000 2,820.00 0.000 0 026 36" CORRUGATED STEEL PIPE INLET LF 1,020.0000 6,120.00 5.100 5,202.00 5.100 5,202 (.138" THICK) 027 24" CORRUGATED STEEL PIPE ENERGY EA 610.0000 1,830.00 0.000 0 DISSIPATOR (.064" THICK) 028 36" CORRUGATED STEEL PIPE ENERGY EA 1,290.0000 1,290.00 0.000 0 DISSIPATOR 029 DEBRIS RACK CAGE (H=6') EA 3,175.0000 3,175.00 0.000 0 030 ABANDON CULVERT (LF) LF 46.0000 25,300.00 546.500 25,139.00 546.500 25,139 031 ABANDON INLET EA 1,140.0000 1,140.00 1.000 1,140.00 1.000 1,140 032 REMOVE OVERSIDE DRAIN EA 880.0000 880.00 0.000 0 033 REMOVE CULVERT (LF) LF 43.0000 16,340.00 306.500 13,179.50 306.500 13,179 034 REMOVE INLET EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400 035 REMOVE HEADWALL EA 700.0000 4,900.00 6.000 4,200.00 6.000 4,200 036 SAND BACKFILL CY 20.0000 920.00 45.500 910.00 45.500 910 037 RECONSTRUCT CONCRETED-RSP SQYD 700.0000 17,500.00 0.000 0 038 MINOR CONCRETE (MISCELLANEOUS CY 5,800.0000 1,740.00 0.230 1,334.00 0.230 1,334 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 4.6500 10,323.00 1,295.000 6,021.75 1,295.000 6,021 (F) 040 MARKER (CULVERT) EA 80.0000 1,840.00 0.000 0 041 RESET MARKER EA 70.0000 210.00 0.000 0 042 RESET ROADSIDE SIGN EA 425.0000 425.00 0.000 0 043 RESET GUARDRAIL LF 44.0000 7,040.00 0.000 0 044 FURNISH GUARDRAIL ELEMENT LF 24.0000 912.00 0.000 0 045 RECONSTRUCT GUARDRAIL LF 44.0000 3,300.00 75.000 3,300.00 75.000 3,300 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0304 TIME 05:21 PM ESTIMATE NO. 002 BID OPENING 02/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 366,330.95 378,391.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 366,330.95 378,391.20 ORIGINAL CONTRACT AMOUNT 621,490.00 TOTAL WORK COMPLETED 366,330.95 378,391.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,330.95 378,391.20 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 04/11/18 42 04/26/18 04/26/18 09/13/18 25 56 0 0 56% 60% PROGRESS IS SATISFACTORY BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18