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 02/23/11 EST. NO.01 TIME 09:31 AM R.E. NAME: FARLEY, DAMION 02-2E0004 --------------------------------------------------------------------------- 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 02/23/11 EST. NO.01 TIME 09:31 AM R.E. NAME: FARLEY, DAMION 02-2E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 09:31 AM ESTIMATE NO. 01 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/23/11 LOCATION PROGRESS ESTIMATE 02-PLU-70-17.2/17.4 ----------------- KNIFE RIVER CONSTRUCTION IN PLUMAS COUNTY NEAR BELDEN FROM 1764 SKYWAY 0.6 MILE TO 0.9 MILE EAST OF CHICO CA 95928 CARIBOU ROAD FED. AID NO. HSST-P070(125)E ,P-P070(125)E HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 PREVENTION PLAN 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 05 STORM WATER ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 07 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.100 17,000.00 0.100 17,000.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 275.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 1.000 3,600.00 1.000 3,600.00 10 REMOVE MARKER EA 10.0000 10.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING LF 4.0000 5,480.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 75.0000 675.00 0.000 0.00 13 REMOVE WOOD POLE EA 800.0000 800.00 0.000 0.00 14 REMOVE OVERSIDE DRAIN EA 250.0000 750.00 0.000 0.00 15 REMOVE CULVERT EA 1,500.0000 3,000.00 0.000 0.00 16 REMOVE INLET EA 700.0000 1,400.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 4,750.00 0.000 0.00 18 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000.00 19 ROADWAY EXCAVATION CY 7.0000 20,790.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 20 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 21 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 (NATURALLY OCCURING ASBESTOS) 22 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 09:31 AM ESTIMATE NO. 01 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK EXCAVATION CY 18.0000 410,400.00 0.000 0.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 9,000.00 0.000 0.00 25 FIBER ROLLS LF 3.5000 10,220.00 0.000 0.00 26 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,900.0000 21,830.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE CY 50.0000 82,000.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE A) TON 93.0000 276,210.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 88.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 580.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,960.00 0.000 0.00 32 PLACE HOT MIX ASPHALT SQYD 54.0000 3,942.00 0.000 0.00 (MISCELLANEOUS AREA) 33 TACK COAT TON 1,500.0000 1,500.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 1,580.0000 16,116.00 0.000 0.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 390.00 0.000 0.00 (0.063"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 37 24" CORRUGATED STEEL PIPE (.138" THICK) LF 215.0000 60,200.00 0.000 0.00 38 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 250.0000 13,750.00 0.000 0.00 39 GABION CY 225.0000 78,750.00 0.000 0.00 40 ROCKFALL ATTENUATOR SYSTEM SQFT 38.0000 30,400.00 0.000 0.00 41 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 4,950.00 0.000 0.00 CONSTRUCTION) 42 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,750.00 0.000 0.00 F) 43 DELINEATOR (CLASS 1) EA 25.0000 725.00 0.000 0.00 44 MILEPOST MARKER EA 40.0000 40.00 0.000 0.00 45 MARKER (CULVERT) EA 40.0000 280.00 0.000 0.00 46 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 31,510.00 0.000 0.00 47 CABLE RAILING LF 50.0000 8,500.00 0.000 0.00 48 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 09:31 AM ESTIMATE NO. 01 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,680.00 0.000 0.00 (SPRAYABLE) 51 PAVEMENT MARKER EA 25.0000 4,250.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 09:31 AM ESTIMATE NO. 01 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,825.00 56,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 56,825.00 56,825.00 ORIGINAL CONTRACT AMOUNT 1,373,501.00 TOTAL WORK COMPLETED 56,825.00 56,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,825.00 56,825.00 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 01/10/11 50 01/25/11 01/25/11 04/13/11 4 15 0 0 4% 8% PROGRESS IS SATISFACTORY FARLEY, DAMION RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11