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 11/05/18 EST. NO. 004 TIME 01:39 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 --------------------------------------------------------------------------- 001 0001 25,136.32 E.W. @ U.P (+) 091018 N 1 0 25,136.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,136.32 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 11/05/18 EST. NO. 004 TIME 01:39 PM R.E. NAME: BENNER, HENRY 02-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401S -10,000.00 003 10000.00 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 10000.00 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0304 TIME 01:39 PM ESTIMATE NO. 004 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 09/10/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 11/05/18 LOCATION SEMI-FINAL 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 1.000 3,150 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 785.0000 785.00 1.000 785 007 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 008 TREATED WOOD WASTE LB 10.0000 680.00 0.000 0 009 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 10,000.00 5.000 5,000 010 DRY SEED (SQFT) SQFT 1.2000 14,880.00 12,400.000 14,880 011 STRAW SQFT 1.2000 14,880.00 12,400.000 14,880 012 MINOR HOT MIX ASPHALT TON 330.0000 3,630.00 10.700 3,531 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 4,000.00 160.000 4,000 014 PLACE HOT MIX ASPHALT SQYD 70.0000 3,570.00 51.000 3,570 (MISCELLANEOUS AREA) 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 36,400.00 13.450 34,970 (F) 016 18" CORRUGATED STEEL PIPE (.109" THICK) LF 335.0000 11,390.00 33.300 11,155 017 24" CORRUGATED STEEL PIPE (.109" THICK) LF 335.0000 214,400.00 545.600 182,776 018 36" CORRUGATED STEEL PIPE (.138" THICK) LF 516.0000 77,400.00 146.700 75,697 019 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 88.0000 18,480.00 170.000 14,960 (.109" THICK) 020 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 8,400.00 60.000 8,400 (.138" THICK) 021 10" FLUME DOWNDRAIN LF 102.0000 4,080.00 40.000 4,080 022 10" TAPERED INLET EA 3,300.0000 3,300.00 1.000 3,300 PROGRAM CAS145 PAGE 2 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0304 TIME 01:39 PM ESTIMATE NO. 004 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 09/10/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 11/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 10,465 024 36" ANCHOR ASSEMBLY EA 835.0000 4,175.00 5.000 4,175 025 10" FLUME ANCHOR ASSEMBLY EA 705.0000 2,820.00 4.000 2,820 026 36" CORRUGATED STEEL PIPE INLET LF 1,020.0000 6,120.00 5.100 5,202 (.138" THICK) 027 24" CORRUGATED STEEL PIPE ENERGY EA 610.0000 1,830.00 2.000 1,220 DISSIPATOR (.064" THICK) 028 36" CORRUGATED STEEL PIPE ENERGY EA 1,290.0000 1,290.00 1.000 1,290 DISSIPATOR 029 DEBRIS RACK CAGE (H=6') EA 3,175.0000 3,175.00 1.000 3,175 030 ABANDON CULVERT (LF) LF 46.0000 25,300.00 354.500 16,307 031 ABANDON INLET EA 1,140.0000 1,140.00 0.000 0 032 REMOVE OVERSIDE DRAIN EA 880.0000 880.00 1.000 880 033 REMOVE CULVERT (LF) LF 43.0000 16,340.00 450.000 19,350 034 REMOVE INLET EA 700.0000 1,400.00 2.000 1,400.00 4.000 2,800 035 REMOVE HEADWALL EA 700.0000 4,900.00 8.000 5,600 036 SAND BACKFILL CY 20.0000 920.00 21.500 430 037 RECONSTRUCT CONCRETED-RSP SQYD 700.0000 17,500.00 33.600 23,520 038 MINOR CONCRETE (MISCELLANEOUS CY 5,800.0000 1,740.00 0.230 1,334 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 4.6500 10,323.00 2,220.000 10,323 (F) 040 MARKER (CULVERT) EA 80.0000 1,840.00 25.000 2,000 041 RESET MARKER EA 70.0000 210.00 3.000 210 042 RESET ROADSIDE SIGN EA 425.0000 425.00 1.000 425 043 RESET GUARDRAIL LF 44.0000 7,040.00 110.800 4,875 044 FURNISH GUARDRAIL ELEMENT LF 24.0000 912.00 37.500 900 045 RECONSTRUCT GUARDRAIL LF 44.0000 3,300.00 150.000 6,600 PROGRAM CAS145 PAGE 3 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0304 TIME 01:39 PM ESTIMATE NO. 004 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 09/10/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 11/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,400.00 573,835.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,136.32 25,136.32 SUBTOTAL AMOUNT EARNED 27,536.32 598,972.22 ORIGINAL CONTRACT AMOUNT 621,490.00 TOTAL WORK COMPLETED 27,536.32 598,972.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 47,536.32 598,972.22 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 04/11/18 42 04/26/18 04/26/18 09/10/18 39 56 0 0 100% 100% BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/18