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 09/22/15 EST. NO. 003 TIME 10:54 AM 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 --------------------------------------------------------------------------- 001 0018 3,873.98 E.W. @ U.P (+) 080615 N 18 0 0019 4,067.00 082815 N 19 0 7,940.98 TOTAL THIS ESTIMATE 16,055.40 TOTAL PREVIOUS ESTIMATE 23,996.38 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 09/22/15 EST. NO. 003 TIME 10:54 AM R.E. NAME: ESTES, RODDY 02-299714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -3,000.00 002 PER LTR DATED 9/15 -1,000.00 003 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 10:54 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 09/22/15 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 0.500 625 002 CONSTRUCTION AREA SIGNS LS 2,690.0000 2,690.00 0.022 59.18 0.865 2,326 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.220 30,800.00 0.650 91,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.220 1,584.00 0.650 4,680 005 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.220 2,970.00 0.650 8,775 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 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 0.150 165.00 0.650 715 013 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 12,070.00 179.300 3,048.10 709.800 12,066 016 REMOVE INLET EA 355.0000 1,420.00 4.000 1,420 017 REMOVE HEADWALL EA 355.0000 1,420.00 1.000 355.00 4.000 1,420 018 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 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 10:54 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.220 2,420.00 0.650 7,150 024 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.220 1,760.00 0.650 5,200 025 ROADWAY EXCAVATION CY 18.5000 102,675.00 2,795.070 51,708.80 4,039.700 74,734 026 SHOULDER BACKING TON 26.0000 46,280.00 0.000 0 027 DITCH EXCAVATION CY 15.0000 12,750.00 751.850 11,277 028 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 3,111.000 124,440.00 3,768.730 150,749 033 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 1.040 2,080.00 8.930 17,860 (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 19.300 4,053.00 49.300 10,353 045 12" REINFORCED CONCRETE PIPE (CLASS II) LF 100.0000 43,000.00 215.800 21,580.00 424.800 42,480 046 18" REINFORCED CONCRETE PIPE (CLASS II) LF 100.0000 47,000.00 67.300 6,730.00 472.200 47,220 047 24" REINFORCED CONCRETE PIPE (CLASS II) LF 130.0000 20,800.00 156.100 20,293 048 12" PERFORATED STEEL PIPE UNDERDRAIN LF 26.0000 43,940.00 1,690.000 43,940 049 CLASS 6 PERMEABLE MATERIAL CY 68.0000 51,000.00 751.850 51,125 PROGRAM CAS145 PAGE 3 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 10:54 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 6,525.00 10.000 7,250 052 18" CONCRETE FLARED END SECTION EA 750.0000 2,250.00 2.000 1,500.00 3.000 2,250 053 24" CONCRETE FLARED END SECTION EA 800.0000 3,200.00 4.000 3,200 054 36" PRECAST CONCRETE PIPE INLET LF 250.0000 4,500.00 17.100 4,275 055 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 66,500.00 0.000 0 CONSTRUCTION) 056 MISCELLANEOUS IRON AND STEEL LB 2.6000 15,542.80 5,000.000 13,000 (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 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 10:54 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,778.08 635,986.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,940.98 23,996.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,719.06 659,983.03 066 MOBILIZATION LS 171,256.3500 171,256.35 0.200 34,251.27 0.950 162,693 ORIGINAL CONTRACT AMOUNT 2,400,400.40 TOTAL WORK COMPLETED 303,970.33 822,676.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 302,970.33 818,676.56 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 11/04/15 60 0 2 0 33% 65% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15