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 03/23/15 EST. NO. 001 TIME 11:10 AM R.E. NAME: BADE, TIM 02-2E74U4 --------------------------------------------------------------------------- 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 03/23/15 EST. NO. 001 TIME 11:10 AM R.E. NAME: BADE, TIM 02-2E74U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 03/23/15 LOCATION PROGRESS ESTIMATE 02-SHA-299-83.0/84.0 ----------------- HAT CREEK CONSTRUCTION & IN SHASTA COUNTY MATERIALS, INC. 24339 STATE HWY 89 N. BURNEY CA 96013 FED. AID NO. STP-P299(183)E CURVE IMPROVEMENT AND TRUCK LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.029 7,250.00 0.029 7,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.029 246.50 0.029 246 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.512 1,024.00 0.512 1,024 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY CHECK DAM LF 5.0000 5,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 0.000 0 010 TEMPORARY FIBER ROLL LF 3.2500 9,750.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,220.00 0.000 0 013 TREATED WOOD WASTE LB 0.0500 850.00 0.000 0 014 ABANDON CULVERT (LF) LF 6.0000 660.00 0.000 0 015 OBLITERATE SURFACING SQYD 1.0000 3,530.00 0.000 0 016 REMOVE FENCE LF 1.0000 3,090.00 0.000 0 017 REMOVE MARKER EA 10.0000 230.00 0.000 0 018 REMOVE GUARDRAIL LF 5.5000 7,205.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 25.0000 300.00 0.000 0 020 REMOVE CULVERT (LF) LF 12.0000 3,480.00 0.000 0 021 REMOVE INLET EA 100.0000 200.00 0.000 0 022 REMOVE HEADWALL EA 100.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DELINEATOR EA 10.0000 240.00 0.000 0 024 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 0.000 0 025 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,040.00 0.000 0 027 SAND BACKFILL CY 100.0000 800.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 029 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.000 0 030 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 031 ROADWAY EXCAVATION CY 8.0000 904,000.00 0.000 0 032 SHOULDER BACKING TON 40.0000 15,200.00 0.000 0 033 DITCH EXCAVATION CY 12.0000 16,920.00 0.000 0 034 WOOD MULCH CY 20.0000 11,400.00 0.000 0 035 HYDROSEED SQFT 0.1500 56,325.00 0.000 0 036 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 31.0000 362,700.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 96.0000 960,000.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 66.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4500 2,866.50 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4500 5,659.50 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 33.0000 1,089.00 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 2,500.0000 10,000.00 0.000 0 044 EARTH RETAINING SYSTEM SQFT 15.0000 6,750.00 0.000 0 (RAILING COMPONENTS) 045 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 53,500.00 0.000 0 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 780.00 0.000 0 (0.080"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 0.000 0 (0.063"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 290.0000 1,450.00 0.000 0 049 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" PLASTIC PIPE LF 50.0000 54,000.00 0.000 0 051 24" PLASTIC PIPE LF 75.0000 56,250.00 0.000 0 052 18" CORRUGATED STEEL PIPE (.079" THICK) LF 85.0000 3,740.00 0.000 0 053 24" CORRUGATED STEEL PIPE (.079" THICK) LF 24.0000 240.00 0.000 0 054 36" CORRUGATED STEEL PIPE (.138" THICK) LF 235.0000 44,650.00 0.000 0 055 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 93.0000 3,348.00 0.000 0 (.079" THICK) 056 18" ANCHOR ASSEMBLY EA 140.0000 280.00 0.000 0 057 18" STEEL FLARED END SECTION EA 98.0000 98.00 0.000 0 058 36" PRECAST CONCRETE PIPE INLET LF 250.0000 2,500.00 0.000 0 059 SMALL-ROCK SLOPE PROTECTION CY 65.0000 9,750.00 0.000 0 060 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 70.0000 315.00 0.000 0 (CY) 061 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 65.0000 4,290.00 0.000 0 (CY) 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 640.00 0.000 0 063 MISCELLANEOUS IRON AND STEEL LB 2.0000 11,800.00 0.000 0 (F) 064 DELINEATOR (CLASS 2) EA 40.0000 3,120.00 0.000 0 065 MILEPOST MARKER EA 60.0000 540.00 0.000 0 066 MARKER (CULVERT) EA 55.0000 1,485.00 0.000 0 067 OBJECT MARKER (TYPE L-1) EA 55.0000 440.00 0.000 0 068 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 74,400.00 0.000 0 069 CABLE RAILING LF 100.0000 2,200.00 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,650.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,650.0000 2,650.00 0.000 0 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 4,450.00 0.000 0 073 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 1,430.00 0.000 0 074 THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 13,570.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 11:10 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,020.50 36,020.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,020.50 36,020.50 075 MOBILIZATION LS 274,617.0000 274,617.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,398,929.00 TOTAL WORK COMPLETED 36,020.50 36,020.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,020.50 36,020.50 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 10/22/14 70 03/03/15 12/16/14 08/01/15 2 62 0 0 1% 3% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/05/15. BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15