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 10/23/13 EST. NO.04 TIME 02:21 PM R.E. NAME: JOHNSON, RYAN 02-2E7304 --------------------------------------------------------------------------- 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 0002 20,260.00 E.W. @ U.P (+) 092213 N 003 0 20,260.00 TOTAL THIS ESTIMATE 28,514.07 TOTAL PREVIOUS ESTIMATE 48,774.07 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 10/23/13 EST. NO.04 TIME 02:21 PM R.E. NAME: JOHNSON, RYAN 02-2E7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7304 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/23/13 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-32-22.3/22.8 ----------------------- DIG IT CONSTRUCTION INC IN TEHAMA COUNTY ABOUT 35 MILES PO BOX 494 EAST OF FOREST RANCH FROM 0.6 MILE CHESTER CA 96020 WEST TO 0.1 MILE WEST OF DEER CREEK BRIDGE 08-0072. FED. AID NO. HSST-P032(41)E CURVE IMPROVEMENT, SHOULDER WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,017.0000 1,017.00 0.031 31.53 0.884 899 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.151 6,795.00 0.918 41,310 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,800.0000 16,800.00 0.151 2,536.80 0.918 15,422 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.151 332.20 0.918 2,019 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,236.0000 5,236.00 0.750 3,927 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 900.0000 2,700.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 16.0000 1,600.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 178.0000 1,780.00 3.000 534 012 TEMPORARY FIBER ROLL LF 3.1500 6,300.00 0.000 0 013 TEMPORARY SILT FENCE LF 3.9000 2,067.00 42.000 163.80 716.000 2,792 014 STREET SWEEPING LS 1,100.0000 1,100.00 0.450 495 015 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 016 TREATED WOOD WASTE LB 0.2800 392.00 0.000 0 017 ABANDON CULVERT (LF) LF 6.8600 686.00 0.000 0 018 REMOVE METAL BEAM GUARD RAILING LF 5.5000 2,750.00 500.000 2,750 019 REMOVE INLET EA 300.0000 600.00 2.000 600 020 RESET ROADSIDE SIGN (ONE POST) EA 325.0000 325.00 0.000 0 021 RESET ROADSIDE SIGN (TWO POST) EA 325.0000 325.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 5,880.00 69.000 2,898.00 69.000 2,898 PROGRAM CAS145 PAGE 2 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7304 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND BACKFILL CY 308.0000 2,156.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.700 59,500 025 DEVELOP WATER SUPPLY LS 500.0000 500.00 0.000 0 026 ROADWAY EXCAVATION CY 13.0000 926,900.00 10,695.000 139,035.00 71,300.000 926,900 027 SHOULDER BACKING TON 13.0000 6,500.00 0.000 0 028 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.5000 5,885.00 995.000 5,472.50 995.000 5,472 CLASS A1 029 HYDROSEED SQFT 0.1500 32,550.00 52,000.000 7,800.00 52,000.000 7,800 030 CLASS 2 AGGREGATE BASE (CY) CY 38.0000 66,500.00 1,738.000 66,044.00 1,738.000 66,044 031 HOT MIX ASPHALT (TYPE A) TON 93.0000 269,700.00 2,764.000 257,052.00 2,764.000 257,052 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 4,275.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 60.0000 9,600.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 776.0000 3,104.00 0.000 0 035 EARTH RETAINING SYSTEMS SQFT 34.3500 28,167.00 675.000 23,186.25 675.000 23,186 (RAILING COMPONENTS) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,811.0000 34,409.00 18.510 33,521.61 18.510 33,521 (F) 037 24" CORRUGATED STEEL PIPE (.138" THICK) LF 115.0000 40,250.00 340.500 39,157.50 340.500 39,157 038 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 117.0000 12,870.00 0.000 0 039 36" CORRUGATED STEEL PIPE INLET LF 349.0000 2,094.00 6.000 2,094.00 6.000 2,094 (.138" THICK) 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 122.0000 3,904.00 31.200 3,806.40 31.200 3,806 (CY) 041 MINOR CONCRETE (CURB) (CY) CY 1,732.5000 5,544.00 0.000 0 042 MISCELLANEOUS IRON AND STEEL LB 2.0000 7,582.00 3,791.000 7,582.00 3,791.000 7,582 (F) 043 DELINEATOR (CLASS 2) EA 60.5000 2,057.00 0.000 0 044 MILEPOST MARKER EA 66.0000 594.00 0.000 0 045 UNDERDRAIN MARKER EA 55.0000 55.00 0.000 0 046 MARKER (CULVERT) EA 55.0000 715.00 0.000 0 047 METAL BEAM GUARD RAILING (7' STEEL POST) LF 26.3000 51,285.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0 049 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 8,379.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7304 TIME 02:21 PM ESTIMATE NO. 04 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 597,508.59 1,507,763.69 ADJUSTMENT OF COMPENSATION 0.00 9,869.67 EXTRA WORK 20,260.00 38,904.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 617,768.59 1,556,537.76 050 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,820,733.00 TOTAL WORK COMPLETED 617,768.59 1,656,537.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 617,768.59 1,656,537.76 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 06/10/13 60 07/15/13 07/15/13 10/25/13 67 0 0 0 88% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13