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 07/23/15 EST. NO. 001 TIME 04:24 PM R.E. NAME: ESTES, RODDY 02-299714 --------------------------------------------------------------------------- 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 07/23/15 EST. NO. 001 TIME 04:24 PM R.E. NAME: ESTES, RODDY 02-299714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 04:24 PM ESTIMATE NO. 001 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/23/15 LOCATION PROGRESS ESTIMATE 02-MOD-299-39.3/40.4 ----------------- ROCKY MOUNTAIN CONSTRUCTION IN MODOC COUNTY IN AND NEAR ALTURAS 4815 TINGLEY LANE #A FROM 0.2 MILE WEST OF MILL STREET KLAMATH FALLS OR 97602 TO 0.1 MILE EAST OF OAK STREET. FED. AID NO. STP-P299(188)E WIDEN SHOULDERS, IMPROVE DRAINAGE, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.500 625.00 0.500 625 002 CONSTRUCTION AREA SIGNS LS 2,690.0000 2,690.00 0.820 2,205.80 0.820 2,205 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.180 25,200.00 0.180 25,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.180 1,296.00 0.180 1,296 005 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.180 2,430.00 0.180 2,430 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 007 TEMPORARY COVER SQYD 3.2500 3,250.00 0.000 0 008 TEMPORARY CHECK DAM LF 12.0000 1,800.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 800.00 0.000 0 010 TEMPORARY FIBER ROLL LF 4.0000 2,240.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 900.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.500 550.00 0.500 550 013 TREATED WOOD WASTE LB 5.0000 500.00 0.000 0 014 REMOVE ROADSIDE SIGN EA 50.0000 150.00 0.000 0 015 REMOVE CULVERT (LF) LF 17.0000 12,070.00 30.000 510.00 30.000 510 016 REMOVE INLET EA 355.0000 1,420.00 0.000 0 017 REMOVE HEADWALL EA 355.0000 1,420.00 1.000 355.00 1.000 355 018 RESET MAILBOX EA 350.0000 700.00 0.000 0 019 RESET ROADSIDE SIGN EA 225.0000 3,600.00 0.000 0 020 ADJUST UTILITY COVER EA 400.0000 8,400.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 19,850.00 0.000 0 022 REMOVE CONCRETE (SQYD) SQYD 30.0000 1,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 04:24 PM ESTIMATE NO. 001 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 11,000.0000 11,000.00 0.300 3,300.00 0.300 3,300 024 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.180 1,440.00 0.180 1,440 025 ROADWAY EXCAVATION CY 18.5000 102,675.00 0.000 0 026 SHOULDER BACKING TON 26.0000 46,280.00 0.000 0 027 DITCH EXCAVATION CY 15.0000 12,750.00 0.000 0 028 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0800 9,600.00 0.000 0 029 STRAW SQFT 0.0600 7,200.00 0.000 0 030 COMPOST SQFT 0.1100 13,200.00 0.000 0 031 INCORPORATE MATERIALS SQFT 0.0500 6,000.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 207,200.00 0.000 0 033 REPLACE ASPHALT CONCRETE SURFACING CY 430.0000 43,000.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 105.0000 1,144,500.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 54.0000 221.40 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 540.0000 4,320.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 18,000.00 4.100 8,200.00 4.100 8,200 (F) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2600 208.42 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.1000 118.30 0.000 0 (0.063"-UNFRAMED) FOR TYPE X1 SHEETING 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3400 129.06 0.000 0 (0.063"-FRAMED) FOR TYPE X1 SHEETING 041 FURNISH TYPE X1 SHEETING SQFT 5.6700 119.07 0.000 0 042 ROADSIDE SIGN - ONE POST EA 260.0000 260.00 0.000 0 043 ROADSIDE SIGN - TWO POST EA 320.0000 320.00 0.000 0 044 CONCRETE BACKFILL (PIPE TRENCH) CY 210.0000 10,500.00 15.000 3,150.00 15.000 3,150 045 12" REINFORCED CONCRETE PIPE (CLASS II) LF 100.0000 43,000.00 0.000 0 046 18" REINFORCED CONCRETE PIPE (CLASS II) LF 100.0000 47,000.00 150.000 15,000.00 150.000 15,000 047 24" REINFORCED CONCRETE PIPE (CLASS II) LF 130.0000 20,800.00 0.000 0 048 12" PERFORATED STEEL PIPE UNDERDRAIN LF 26.0000 43,940.00 0.000 0 049 CLASS 6 PERMEABLE MATERIAL CY 68.0000 51,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 04:24 PM ESTIMATE NO. 001 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS D FILTER FABRIC (SQYD) SQYD 1.7500 4,235.00 0.000 0 051 12" CONCRETE FLARED END SECTION EA 725.0000 7,250.00 0.000 0 052 18" CONCRETE FLARED END SECTION EA 750.0000 2,250.00 0.000 0 053 24" CONCRETE FLARED END SECTION EA 800.0000 3,200.00 0.000 0 054 36" PRECAST CONCRETE PIPE INLET LF 250.0000 4,500.00 0.000 0 055 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 66,500.00 0.000 0 CONSTRUCTION) 056 MISCELLANEOUS IRON AND STEEL LB 2.6000 15,542.80 0.000 0 (F) 057 DELINEATOR (CLASS 2) EA 42.5000 2,847.50 0.000 0 058 MILEPOST MARKER EA 55.0000 55.00 0.000 0 059 MARKER (CULVERT) EA 45.0000 540.00 0.000 0 060 OBJECT MARKER (TYPE L-1) EA 45.0000 1,260.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,100.00 0.000 0 062 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,880.00 0.000 0 (SPRAYABLE) 063 PAVEMENT MARKER EA 8.2500 3,547.50 0.000 0 (RETROREFLECTIVE-RECESSED) 064 MODIFY TRAFFIC COUNT STATION LS 3,925.0000 3,925.00 0.000 0 065 RADAR SPEED FEEDBACK SIGN LS 22,300.0000 22,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 04:24 PM ESTIMATE NO. 001 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,861.80 64,861.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,861.80 64,861.80 066 MOBILIZATION LS 171,256.3500 171,256.35 0.500 85,628.18 0.500 85,628 ORIGINAL CONTRACT AMOUNT 2,400,400.40 TOTAL WORK COMPLETED 150,489.98 150,489.98 MATERIALS ON HAND ON SITE 69,138.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,489.98 219,628.73 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 06/11/15 90 07/13/15 06/26/15 11/02/15 17 0 0 0 6% 19% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15