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 06/18/12 EST. NO.01 TIME 08:36 AM R.E. NAME: OSIER, JIM 02-2C9504 --------------------------------------------------------------------------- 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 1,165.47 E.W. @ U.P (+) 051812 N 0001 0 0002 1,550.80 052512 N 0002 0 2,716.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,716.27 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 06/18/12 EST. NO.01 TIME 08:36 AM R.E. NAME: OSIER, JIM 02-2C9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 02-SIS-96-R0.0/12.0 ----------------- R BROWN CONSTRUCTION COMPANY IN SISKIYOU COUNTY INC P O BOX 406 WILLOW CREEK CA 95573 FED. AID NO. STPP-960(50E) REPLACE CULVERTS CONSTRUCT HEADWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,350.00 222.000 1,110.00 222.000 1,110.00 002 CONSTRUCTION SITE MANAGEMENT LS 18,500.0000 18,500.00 0.262 4,847.00 0.262 4,847.00 003 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.605 2,117.50 0.605 2,117.50 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 5.0000 5,000.00 0.000 0.00 005 TEMPORARY GRAVEL BAG BERM LF 5.0000 4,800.00 0.000 0.00 006 TEMPORARY CHECK DAM LF 5.0000 4,800.00 15.000 75.00 15.000 75.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 6,250.00 8.000 2,000.00 8.000 2,000.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 009 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 2,500.0000 2,500.00 0.262 655.00 0.262 655.00 010 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 1.000 500.00 1.000 500.00 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 2,000.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.600 3,300.00 0.600 3,300.00 014 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.262 11,790.00 0.262 11,790.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.000 0.00 016 ABANDON GMP PIPE INLET LF 250.0000 2,750.00 0.000 0.00 017 ABANDON CULVERT LF 32.0000 12,800.00 0.000 0.00 018 REMOVE FENCE (TYPE BW) LF 2.5000 100.00 0.000 0.00 019 REMOVE CULVERT LF 7.0000 13,370.00 416.300 2,914.10 416.300 2,914.10 020 REMOVE 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 40.00 0.000 0.00 (SUPPLY LINE) 021 REMOVE INLET EA 250.0000 2,000.00 2.000 500.00 2.000 500.00 022 REMOVE HEADWALL EA 250.0000 15,250.00 24.000 6,000.00 24.000 6,000.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN LF 6.2500 750.00 0.000 0.00 024 21" PLASTIC PIPE-LINER LF 85.0000 11,050.00 0.000 0.00 025 30" PLASTIC PIPE-LINER LF 110.0000 12,100.00 0.000 0.00 026 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.262 655.00 0.262 655.00 027 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.262 655.00 0.262 655.00 028 ROADWAY EXCAVATION CY 50.0000 350.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 029 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.705 1,762.50 0.705 1,762.50 030 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.705 1,762.50 0.705 1,762.50 (NATURALLY OCCURING ASBESTOS) 031 DUST CONTROL PLAN LS 2,500.0000 2,500.00 0.705 1,762.50 0.705 1,762.50 (NATURALLY OCCURRING ASBESTOS) 032 SAND BACKFILL CY 232.2500 27,870.00 0.000 0.00 033 DITCH EXCAVATION CY 30.0000 990.00 2.000 60.00 2.000 60.00 034 PLANTING TUBE LF 30.0000 1,410.00 0.000 0.00 035 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 25,000.00 0.000 0.00 036 2" PLASTIC PIPE (SCHEDULE 40) EA 25.0000 275.00 0.000 0.00 (SUPPLY LINE) 037 MINOR HOT MIX ASPHALT TON 185.0000 57,350.00 0.000 0.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 26.5000 23,850.00 0.000 0.00 039 PLACE HOT MIX ASPHALT SQYD 42.5000 70,550.00 0.000 0.00 (MISCELLANEOUS AREA) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,140.0000 177,042.00 36.300 41,382.00 36.300 41,382.00 (F) 041 MINOR CONCRETE (BACKFILL) CY 200.0000 1,600.00 0.000 0.00 042 24" CORRUGATED STEEL PIPE (.109" THICK) LF 173.0000 219,710.00 426.000 73,698.00 426.000 73,698.00 043 30" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 50,400.00 66.000 9,240.00 66.000 9,240.00 044 36" CORRUGATED STEEL PIPE (.109" THICK) LF 142.5000 37,050.00 0.000 0.00 045 48" CORRUGATED STEEL PIPE (.168" THICK) LF 187.5000 3,000.00 0.000 0.00 046 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 28.0000 21,000.00 5.000 140.00 5.000 140.00 047 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.5000 4,970.00 0.000 0.00 (.109" THICK) 048 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 31.0000 2,604.00 0.000 0.00 (.079" THICK) 049 30" DOWNDRAIN SLIP JOINT EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 36" DOWNDRAIN SLIP JOINT EA 1,050.0000 2,100.00 0.000 0.00 051 ANCHOR ASSEMBLY EA 369.0000 4,059.00 0.000 0.00 052 36" CORRUGATED STEEL PIPE INLET LF 328.5000 3,942.00 0.000 0.00 (.109" THICK) 053 48" CORRUGATED STEEL PIPE INLET LF 541.0000 5,410.00 0.000 0.00 (.138" THICK) 054 2-1/2" CAST IRON PIPE LF 25.0000 500.00 0.000 0.00 055 24" WELDED STEEL PIPE (.250" THICK) LF 225.7500 49,665.00 0.000 0.00 056 30" WELDED STEEL PIPE (.250" THICK) LF 313.5000 21,945.00 0.000 0.00 057 36" WELDED STEEL PIPE (.250" THICK) LF 332.5000 66,500.00 0.000 0.00 058 48" WELDED STEEL PIPE (.375" THICK) LF 579.0000 46,320.00 0.000 0.00 059 72" WELDED STEEL PIPE (.250" THICK) LF 583.5000 49,014.00 0.000 0.00 060 24" STEEL FLARED END SECTION EA 288.0000 576.00 0.000 0.00 061 ROCK SLOPE PROTECTION CY 97.5000 6,825.00 0.000 0.00 (1/2 TON, METHOD A) 062 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 83.0000 28,220.00 14.700 1,220.10 14.700 1,220.10 063 ROCK SLOPE PROTECTION CY 93.0000 43,710.00 122.400 11,383.20 122.400 11,383.20 (FACING, METHOD B) 064 ROCK SLOPE PROTECTION CY 40.0000 480.00 1.800 72.00 1.800 72.00 (BACKING NO. 2, METHOD B) 065 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 5,100.00 376.500 941.25 376.500 941.25 066 MISCELLANEOUS IRON AND STEEL LB 2.5000 45,665.00 5,224.000 13,060.00 5,224.000 13,060.00 (F) 067 FENCE (TYPE BW, METAL POST) LF 50.0000 2,000.00 0.000 0.00 068 MARKER (CULVERT) EA 50.0000 6,500.00 0.000 0.00 069 METAL BEAM GUARD RAILING LF 88.0000 5,280.00 0.000 0.00 070 CABLE RAILING LF 50.0000 9,000.00 0.000 0.00 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,575.0000 7,150.00 0.000 0.00 072 THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 12,555.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9504 TIME 08:36 AM ESTIMATE NO. 01 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 193,602.65 193,602.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,716.27 2,716.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,318.92 196,318.92 073 MOBILIZATION LS 135,000.0000 135,000.00 0.750 101,250.00 0.750 101,250.00 ORIGINAL CONTRACT AMOUNT 1,484,447.00 TOTAL WORK COMPLETED 297,568.92 297,568.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,568.92 297,568.92 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 11/08/11 65 05/21/12 01/02/12 08/22/12 18 97 0 0 19% 28% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12