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 12/03/13 EST. NO.05 TIME 01:23 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 0003 26,677.32 E.W. @ U.P (+) 102113 N 004 0 004 0001 17,645.92 E.W. @ U.P (+) 111913 N 0001 0 44,323.24 TOTAL THIS ESTIMATE 48,774.07 TOTAL PREVIOUS ESTIMATE 93,097.31 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 12/03/13 EST. NO.05 TIME 01:23 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 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7304 TIME 01:23 PM ESTIMATE NO. 05 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 10/25/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/03/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.116 117.97 1.000 1,017 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.082 3,690.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,800.0000 16,800.00 0.082 1,377.60 1.000 16,800 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.082 180.40 1.000 2,200 006 PREPARE STORM WATER POLLUTION PREVENTION LS 5,236.0000 5,236.00 0.250 1,309.00 1.000 5,236 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 1.000 2,000.00 1.000 2,000 010 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 6,300.00 250.000 787.50 250.000 787 013 TEMPORARY SILT FENCE LF 3.9000 2,067.00 716.000 2,792 014 STREET SWEEPING LS 1,100.0000 1,100.00 0.550 605.00 1.000 1,100 015 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 016 TREATED WOOD WASTE LB 0.2800 392.00 1,400.000 392.00 1,400.000 392 017 ABANDON CULVERT (LF) LF 6.8600 686.00 100.000 686.00 100.000 686 018 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 1.000 325.00 1.000 325 021 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 70.000 2,940.00 139.000 5,838 PROGRAM CAS145 PAGE 2 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7304 TIME 01:23 PM ESTIMATE NO. 05 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 10/25/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 25,500.00 1.000 85,000 025 DEVELOP WATER SUPPLY LS 500.0000 500.00 0.000 0 026 ROADWAY EXCAVATION CY 13.0000 926,900.00 -575.200 -7,477.60 70,724.800 919,422 027 SHOULDER BACKING TON 13.0000 6,500.00 428.400 5,569.20 428.400 5,569 028 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 5.5000 5,885.00 843.500 4,639.25 1,838.500 10,111 CLASS A1 029 HYDROSEED SQFT 0.1500 32,550.00 110,750.000 16,612.50 162,750.000 24,412 030 CLASS 2 AGGREGATE BASE (CY) CY 38.0000 66,500.00 1,738.000 66,044 031 HOT MIX ASPHALT (TYPE A) TON 93.0000 269,700.00 123.450 11,480.85 2,887.450 268,532 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 4,275.00 1,054.300 4,744.35 1,054.300 4,744 033 PLACE HOT MIX ASPHALT SQYD 60.0000 9,600.00 158.800 9,528.00 158.800 9,528 (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 (RAILING COMPONENTS) 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,811.0000 34,409.00 18.510 33,521 (F) 037 24" CORRUGATED STEEL PIPE (.138" THICK) LF 115.0000 40,250.00 340.500 39,157 038 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 117.0000 12,870.00 7.000 819.00 7.000 819 039 36" CORRUGATED STEEL PIPE INLET LF 349.0000 2,094.00 6.000 2,094 (.138" THICK) 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 122.0000 3,904.00 5.000 610.00 36.200 4,416 (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 (F) 043 DELINEATOR (CLASS 2) EA 60.5000 2,057.00 34.000 2,057.00 34.000 2,057 044 MILEPOST MARKER EA 66.0000 594.00 9.000 594.00 9.000 594 045 UNDERDRAIN MARKER EA 55.0000 55.00 0.000 0 046 MARKER (CULVERT) EA 55.0000 715.00 9.000 495.00 9.000 495 047 METAL BEAM GUARD RAILING (7' STEEL POST) LF 26.3000 51,285.00 1,987.200 52,263.36 1,987.200 52,263 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600.00 2.000 6,600 049 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 8,379.00 8,606.000 9,036.30 8,606.000 9,036 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7304 TIME 01:23 PM ESTIMATE NO. 05 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 10/25/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,481.68 1,665,245.37 ADJUSTMENT OF COMPENSATION 0.00 9,869.67 EXTRA WORK 44,323.24 83,227.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,804.92 1,758,342.68 050 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,820,733.00 TOTAL WORK COMPLETED 201,804.92 1,858,342.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,804.92 1,858,342.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/13 60 07/15/13 07/15/13 10/25/13 73 0 16 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/13