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 10/23/15 EST. NO. 004 TIME 01:09 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 --------------------------------------------------------------------------- 001 0020 4,422.47 E.W. @ U.P (+) 090415 N 20 0 0021 3,382.84 091115 N 21 0 0022 4,282.00 091815 N 22 0 0023 4,153.72 092515 N 23 0 0024 3,435.39 100215 N 24 0 0025 4,710.80 101015 N 25 0 24,387.22 TOTAL THIS ESTIMATE 23,996.38 TOTAL PREVIOUS ESTIMATE 48,383.60 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 10/23/15 EST. NO. 004 TIME 01:09 PM 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 PER LTR DATED 10/15 -4,000.00 004 RETN 9/15 DEDUCT 1,000.00 004 RETURN 8/15 DEDUCT 3,000.00 004 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 01:09 PM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/23/15 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 0.500 625 002 CONSTRUCTION AREA SIGNS LS 2,690.0000 2,690.00 0.023 61.87 0.888 2,388 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.230 32,200.00 0.880 123,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,200.0000 7,200.00 0.230 1,656.00 0.880 6,336 005 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.230 3,105.00 0.880 11,880 006 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 0.230 253.00 0.880 968 013 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 12,070.00 709.800 12,066 016 REMOVE INLET EA 355.0000 1,420.00 4.000 1,420 017 REMOVE HEADWALL EA 355.0000 1,420.00 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 5.000 2,000.00 5.000 2,000 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 19,850.00 6,229.500 31,147.50 6,229.500 31,147 022 REMOVE CONCRETE (SQYD) SQYD 30.0000 1,230.00 17.000 510.00 17.000 510 PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 01:09 PM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.230 2,530.00 0.880 9,680 024 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.230 1,840.00 0.880 7,040 025 ROADWAY EXCAVATION CY 18.5000 102,675.00 1,255.300 23,223.05 5,295.000 97,957 026 SHOULDER BACKING TON 26.0000 46,280.00 0.000 0 027 DITCH EXCAVATION CY 15.0000 12,750.00 91.930 1,378.95 843.780 12,656 028 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 207,200.00 917.270 36,690.80 4,686.000 187,440 033 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 1,234.130 129,583.65 1,234.130 129,583 035 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 0.360 720.00 9.290 18,580 (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 49.300 10,353 045 12" REINFORCED CONCRETE PIPE (CLASS II) LF 100.0000 43,000.00 33.000 3,300.00 457.800 45,780 046 18" REINFORCED CONCRETE PIPE (CLASS II) LF 100.0000 47,000.00 472.200 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 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 01:09 PM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,540.000 2,695.00 1,540.000 2,695 051 12" CONCRETE FLARED END SECTION EA 725.0000 7,250.00 10.000 7,250 052 18" CONCRETE FLARED END SECTION EA 750.0000 2,250.00 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 2.230 557.50 19.330 4,832 055 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 66,500.00 181.000 63,350.00 181.000 63,350 CONSTRUCTION) 056 MISCELLANEOUS IRON AND STEEL LB 2.6000 15,542.80 1,304.000 3,390.40 6,304.000 16,390 (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 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-299714 TIME 01:09 PM ESTIMATE NO. 004 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 10/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,192.72 976,179.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,387.22 48,383.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 364,579.94 1,024,562.97 066 MOBILIZATION LS 171,256.3500 171,256.35 0.950 162,693 ORIGINAL CONTRACT AMOUNT 2,400,400.40 TOTAL WORK COMPLETED 364,579.94 1,187,256.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 364,579.94 1,183,256.50 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 11/05/15 80 1 2 0 47% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15