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 09/23/19 EST. NO. 005 TIME 02:27 PM R.E. NAME: MIKE ZDENEK 02-1H3304 --------------------------------------------------------------------------- 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 0015 12,896.65 E.W. @ U.P (+) 060119 N 15 0 0019 16,443.69 082419 N 19 0 0020 17,670.66 083119 N 20 0 47,011.00 TOTAL THIS ESTIMATE 338.64 TOTAL PREVIOUS ESTIMATE 47,349.64 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 09/23/19 EST. NO. 005 TIME 02:27 PM R.E. NAME: MIKE ZDENEK 02-1H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -3,000.00 004 PER LTR DATED 9/19 -3,000.00 005 -3,000.00 -6,000.00 TOTAL DEDUCTIONS -3,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3304 TIME 02:27 PM ESTIMATE NO. 005 BID OPENING 08/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/23/19 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-299-51.9/52.5 ----------------------- MEYERS EARTHWORK IN MODOC COUNTY NEAR CEDARVILLE PO BOX 493730 FROM 0.6 MILE WEST OF CEDAR PASS REDDING CA 96049 SKI TOW ROAD TO CEDAR PASS SKI TOW ROAD FED. AID NO. HSST-P299(203)E SUPERELEVATION IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.272 5,440.00 0.945 18,900 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.272 40,800.00 0.945 141,750 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.272 1,632.00 0.945 5,670 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.272 4,080.00 0.945 14,175 007 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 2,100.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 011 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 1.000 500 013 TEMPORARY FIBER ROLL LF 5.0000 31,100.00 746.000 3,730 014 TEMPORARY GRAVEL BAG BERM LF 16.0000 5,280.00 0.000 0 015 TEMPORARY SILT FENCE LF 8.0000 4,400.00 42.000 336 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 8,800.00 2.000 4,400 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.272 5,440.00 0.945 18,900 018 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.272 326.40 0.945 1,134 019 TREATED WOOD WASTE LB 0.4000 3,272.00 0.000 0 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 021 INVASIVE SPECIES PROTECTION PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 022 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 11,520.00 1,441.000 11,528 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3304 TIME 02:27 PM ESTIMATE NO. 005 BID OPENING 08/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 024 ROADWAY EXCAVATION CY 25.0000 772,500.00 150.000 3,750.00 30,247.830 756,195 025 SHOULDER BACKING TON 78.0000 25,740.00 240.000 18,720.00 240.000 18,720 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 027 BONDED FIBER MATRIX (SQFT) SQFT 0.2200 62,920.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 13,220.00 0.000 0 029 COMPOST (CY) CY 140.0000 8,680.00 0.000 0 030 INCORPORATE MATERIALS SQFT 0.5000 3,305.00 0.000 0 031 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 76.0000 199,880.00 1,099.410 83,555.16 2,666.020 202,617 033 HOT MIX ASPHALT (TYPE A) TON 132.0000 480,480.00 3,218.020 424,778.64 3,218.020 424,778 034 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.0000 13,800.00 783.000 18,009.00 783.000 18,009 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 30.0000 1,740.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 141.0000 4,794.00 33.400 4,709.40 33.400 4,709 (MISCELLANEOUS AREA) 038 TACK COAT TON 1,460.0000 13,140.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 8,820.00 137.000 5,754.00 137.000 5,754 040 STRUCTURAL CONCRETE, HEADWALL CY 2,600.0000 20,800.00 8.000 20,800 (F) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,100.0000 8,680.00 1.400 4,340.00 2.800 8,680 (F) 042 REMOVE RETAINING WALL (LF) LF 110.0000 6,930.00 0.000 0 043 8" CORRUGATED STEEL PIPE (.079" THICK) LF 62.0000 5,456.00 88.000 5,456.00 88.000 5,456 044 24" CORRUGATED STEEL PIPE (.109" THICK) LF 155.0000 34,100.00 150.000 23,250.00 221.100 34,270 045 8" PERFORATED STEEL PIPE UNDERDRAIN LF 75.0000 8,250.00 100.000 7,500.00 100.000 7,500 (.079" THICK) 046 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 7,700.00 54.000 7,560.00 54.000 7,560 (.109" THICK) 047 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 048 30" WELDED STEEL PIPE (.375" THICK) LF 440.0000 40,480.00 93.000 40,920 049 30" STEEL FLARED END SECTION EA 900.0000 900.00 1.000 900 PROGRAM CAS145 PAGE 3 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3304 TIME 02:27 PM ESTIMATE NO. 005 BID OPENING 08/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ABANDON CULVERT (LF) LF 44.0000 4,840.00 100.000 4,400 051 REMOVE CULVERT (LF) LF 30.0000 6,300.00 90.000 2,700.00 212.000 6,360 052 REMOVE DOWNDRAIN (EA) EA 1,200.0000 1,200.00 1.000 1,200 053 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200 054 SMALL-ROCK SLOPE PROTECTION CY 115.0000 17,250.00 126.180 14,510.70 126.180 14,510 055 ROCK SLOPE PROTECTION CY 155.0000 20,150.00 134.160 20,794 (1/4 T, METHOD B) (CY) 056 ROCK SLOPE PROTECTION CY 180.0000 9,360.00 52.860 9,514 (60 LB, CLASS II, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 2,640.00 778.850 1,557.70 1,127.240 2,254 058 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,912.00 478.000 1,912.00 478.000 1,912 (F) 059 30" TRENCHLESS WELDED STEEL PIPE CULVERT LF 1,700.0000 221,000.00 123.500 209,950 060 RECONSTRUCT FENCE (TYPE BW) LF 15.0000 1,140.00 84.000 1,260.00 84.000 1,260 061 DELINEATOR (CLASS 2) EA 60.0000 2,820.00 31.000 1,860.00 31.000 1,860 062 MILEPOST MARKER EA 60.0000 120.00 1.000 60.00 1.000 60 063 MARKER (CULVERT) EA 60.0000 720.00 10.000 600.00 10.000 600 064 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 2.000 120.00 2.000 120 065 REMOVE MARKER EA 30.0000 150.00 0.000 0 066 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 1,200.00 12.000 1,200.00 12.000 1,200 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 250.00 5.000 250.00 5.000 250 (0.080"-UNFRAMED) 068 ROADSIDE SIGN - ONE POST EA 280.0000 2,240.00 8.000 2,240.00 8.000 2,240 069 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500.00 1.000 500 070 FURNISH SINGLE SHEET ALUMINUM SIGN (0.08 SQFT 30.0000 900.00 29.250 877.50 29.250 877 0"-UNFRAMED) FOR RETROREFLECTIVE SHEETIN G (TYPE XI) 071 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 600.00 29.250 585.00 29.250 585 072 MIDWEST GUARDRAIL SYSTEM LF 28.0000 47,600.00 1,087.500 30,450.00 1,087.500 30,450 073 VEGETATION CONTROL (MINOR CONCRETE) SQYD 32.0000 42,880.00 1,000.000 32,000.00 1,000.000 32,000 074 CABLE RAILING LF 140.0000 1,400.00 0.000 0 075 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000 PROGRAM CAS145 PAGE 4 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3304 TIME 02:27 PM ESTIMATE NO. 005 BID OPENING 08/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 16,800.00 4.000 16,800.00 4.000 16,800 077 REMOVE GUARDRAIL LF 4.0000 8,560.00 2,175.000 8,700 078 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,600.00 0.000 0 079 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,150.00 0.000 0 (SPRAYABLE) 080 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 10.0000 450,000.00 32,400.000 324,000.00 42,000.000 420,000 PROGRAM CAS145 PAGE 5 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H3304 TIME 02:27 PM ESTIMATE NO. 005 BID OPENING 08/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MIKE ZDENEK DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,119,208.50 2,648,793.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,011.00 47,349.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,166,219.50 2,696,142.73 081 MOBILIZATION LS 250,000.0000 250,000.00 0.050 12,500.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 3,264,009.00 TOTAL WORK COMPLETED 1,178,719.50 2,946,142.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -6,000.00 TOTAL 1,175,719.50 2,940,142.73 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 10/08/18 55 12/03/18 12/03/18 09/24/19 54 147 1 0 87% 96% PROGRESS IS SATISFACTORY MIKE ZDENEK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19