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 10/15/15 EST. NO. 007 TIME 09:37 AM R.E. NAME: ZDENEK, MIKE 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 --------------------------------------------------------------------------- 001 0012 6,545.22 E.W. @ U.P (+) 060615 N 012 0 003 0003 7,862.16 E.W. @ F.A.(+) 081415 N 004 0 0004 5,127.61 081415 N RE0050 007 0001 1,663.20 E.W. @ U.P (+) 080415 N RE0001 21,198.19 TOTAL THIS ESTIMATE 71,601.70 TOTAL PREVIOUS ESTIMATE 92,799.89 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 10/15/15 EST. NO. 007 TIME 09:37 AM R.E. NAME: ZDENEK, MIKE 02-2E74U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL ADJUSTMENT -89,100.00 005 RELEASE DEDUCTION 89,100.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -5,000.00 005 CERTIFIED PAYROLLS -10,000.00 007 RETURN 7/15 DEDUCT 5,000.00 007 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 09:37 AM ESTIMATE NO. 007 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 08/27/15 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 10/15/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 1.000 8,500 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY CHECK DAM LF 5.0000 5,000.00 106.500 532 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 8.000 1,600 010 TEMPORARY FIBER ROLL LF 3.2500 9,750.00 138.500 450 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,220.00 820.000 2,460 013 TREATED WOOD WASTE LB 0.0500 850.00 18,300.000 915 014 ABANDON CULVERT (LF) LF 6.0000 660.00 334.000 2,004 015 OBLITERATE SURFACING SQYD 1.0000 3,530.00 3,530.000 3,530 016 REMOVE FENCE LF 1.0000 3,090.00 3,082.000 3,082 017 REMOVE MARKER EA 10.0000 230.00 27.000 270 018 REMOVE GUARDRAIL LF 5.5000 7,205.00 1,316.000 7,238 019 REMOVE ROADSIDE SIGN EA 25.0000 300.00 12.000 300 020 REMOVE CULVERT (LF) LF 12.0000 3,480.00 282.000 3,384 021 REMOVE INLET EA 100.0000 200.00 2.000 200 022 REMOVE HEADWALL EA 100.0000 100.00 1.000 100 PROGRAM CAS145 PAGE 2 DATE 10/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 09:37 AM ESTIMATE NO. 007 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 08/27/15 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 10/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 240 024 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 1.000 250 025 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 300.0000 300.00 1.000 300 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,040.00 556.000 5,004 027 SAND BACKFILL CY 100.0000 800.00 46.550 4,655 028 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000 029 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 030 DUST PALLIATIVE LS 10,000.0000 10,000.00 1.000 10,000 031 ROADWAY EXCAVATION CY 8.0000 904,000.00 131,982.760 1,055,862 032 SHOULDER BACKING TON 40.0000 15,200.00 499.260 19,970 033 DITCH EXCAVATION CY 12.0000 16,920.00 1,401.000 16,812 034 WOOD MULCH CY 20.0000 11,400.00 566.000 11,320 035 HYDROSEED SQFT 0.1500 56,325.00 56,337.600 8,450.64 431,757.600 64,763 036 FINISHING ROADWAY LS 10,000.0000 10,000.00 1.000 10,000 037 CLASS 2 AGGREGATE BASE (CY) CY 31.0000 362,700.00 12,544.790 388,888 038 HOT MIX ASPHALT (TYPE A) TON 96.0000 960,000.00 9,762.810 937,229 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 66.00 32.000 64 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4500 2,866.50 1,174.000 2,876 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4500 5,659.50 2,348.000 5,752 042 PLACE HOT MIX ASPHALT SQYD 33.0000 1,089.00 24.700 815 (MISCELLANEOUS AREA) 043 TACK COAT TON 2,500.0000 10,000.00 10.720 26,800 044 EARTH RETAINING SYSTEM SQFT 15.0000 6,750.00 450.000 6,750 (RAILING COMPONENTS) 045 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 53,500.00 42.800 53,500 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 780.00 38.600 772 (0.080"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 12.800 320 (0.063"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 290.0000 1,450.00 5.000 1,450 049 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400 PROGRAM CAS145 PAGE 3 DATE 10/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 09:37 AM ESTIMATE NO. 007 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 08/27/15 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 10/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,148.500 57,425 051 24" PLASTIC PIPE LF 75.0000 56,250.00 723.400 54,255 052 18" CORRUGATED STEEL PIPE (.079" THICK) LF 85.0000 3,740.00 43.400 3,689 053 24" CORRUGATED STEEL PIPE (.079" THICK) LF 24.0000 240.00 10.000 240 054 36" CORRUGATED STEEL PIPE (.138" THICK) LF 235.0000 44,650.00 189.000 44,415 055 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 93.0000 3,348.00 35.600 3,310 (.079" THICK) 056 18" ANCHOR ASSEMBLY EA 140.0000 280.00 2.000 280 057 18" STEEL FLARED END SECTION EA 98.0000 98.00 1.000 98 058 36" PRECAST CONCRETE PIPE INLET LF 250.0000 2,500.00 9.500 2,375 059 SMALL-ROCK SLOPE PROTECTION CY 65.0000 9,750.00 120.450 7,829 060 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 70.0000 315.00 4.500 315 (CY) 061 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 65.0000 4,290.00 79.540 5,170 (CY) 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 640.00 191.270 765 063 MISCELLANEOUS IRON AND STEEL LB 2.0000 11,800.00 5,900.000 11,800 (F) 064 DELINEATOR (CLASS 2) EA 40.0000 3,120.00 75.000 3,000 065 MILEPOST MARKER EA 60.0000 540.00 9.000 540 066 MARKER (CULVERT) EA 55.0000 1,485.00 26.000 1,430 067 OBJECT MARKER (TYPE L-1) EA 55.0000 440.00 11.000 605 068 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 74,400.00 2,845.000 56,900 069 CABLE RAILING LF 100.0000 2,200.00 22.000 2,200 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,650.00 3.000 1,650 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,650.0000 2,650.00 1.000 2,650 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 4,450.00 2.000 4,450 073 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 1,430.00 186.000 2,418 074 THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 13,570.00 23,965.000 14,139 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 10/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E74U4 TIME 09:37 AM ESTIMATE NO. 007 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 08/27/15 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 10/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,450.64 3,285,810.58 ADJUSTMENT OF COMPENSATION 0.00 -44,357.30 EXTRA WORK 21,198.19 137,157.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,648.83 3,378,610.47 075 MOBILIZATION LS 274,617.0000 274,617.00 1.000 274,617 ORIGINAL CONTRACT AMOUNT 3,398,929.00 TOTAL WORK COMPLETED 29,648.83 3,653,227.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 24,648.83 3,643,227.47 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 10/22/14 70 03/03/15 12/16/14 08/27/15 75 101 5 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/15