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 08/22/14 EST. NO.01 TIME 10:00 AM R.E. NAME: BLINE, JEFF 02-3C0714 --------------------------------------------------------------------------- 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 08/22/14 EST. NO.01 TIME 10:00 AM R.E. NAME: BLINE, JEFF 02-3C0714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0714 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 06/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 02-LAS-395-61.6/76.6 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY AT AND NEAR MATERIALS, INC. IN LASSEN COUNTY AT AND NEAR 24339 HWY 89 N. JOHNSTONVILLE AT VARIOUS LOCATIONS BURNEY CA 96013 FROM 0.1 MILE NORTH OF BANGHAM LANE TO 0.3 MILE SOUTH OF WENDEL ROAD. FED. AID NO. NHP-P395(246)E REHABILITATE ROADWAY. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 390,000.00 12.000 24,000.00 12.000 24,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 005 TRAFFIC CONTROL SYSTEM LS 720,000.0000 720,000.00 0.100 72,000.00 0.100 72,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000 007 TEMPORARY RAILING (TYPE K) LF 20.0000 4,800.00 0.000 0 008 TEMPORARY CRASH CUSHION EA 750.0000 3,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 1.000 500.00 1.000 500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 365.0000 1,460.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 014 MOVE-IN/MOVE-OUT LS 3,000.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 43,500.00 0.000 0 (BONDED FIBER MATRIX) 016 TEMPORARY SOIL BINDER SQYD 0.1500 13,050.00 0.000 0 017 TEMPORARY COVER SQYD 8.0000 2,000.00 0.000 0 018 TEMPORARY CHECK DAM LF 9.0000 3,600.00 0.000 0 019 TEMPORARY FIBER ROLL LF 3.0000 36,000.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 9.0000 2,700.00 0.000 0 021 TEMPORARY SILT FENCE LF 7.0000 7,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0714 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 06/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.7500 2,475.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 23.0000 3,703.00 0.000 0 025 REMOVE GUARDRAIL LF 10.0000 6,300.00 0.000 0 026 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 200.00 0.000 0 027 REMOVE CULVERT (LF) LF 2.0000 1,400.00 202.000 404.00 202.000 404 028 REMOVE HEADWALL EA 100.0000 500.00 0.000 0 029 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.5000 18,417.00 0.000 0 030 RESET MAILBOX EA 190.0000 6,270.00 0.000 0 031 RESET ROADSIDE SIGN EA 215.0000 19,780.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 60,190.00 0.000 0 033 REMOVE CONCRETE (CY) CY 38.0000 190.00 5.000 190.00 5.000 190 034 REMOVE UNSOUND CONCRETE CF 66.0000 10,626.00 0.000 0 035 POLYESTER CONCRETE EXPANSION DAM CF 320.0000 25,920.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 3,120.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 208,800.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 50,400.00 0.000 0 (F) 039 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 0.200 6,000 040 ROADWAY EXCAVATION CY 16.0000 1,035,200.00 341.800 5,468.80 341.800 5,468 041 SHOULDER BACKING TON 20.0000 222,000.00 0.000 0 042 LEAN CONCRETE BACKFILL CY 80.0000 12,800.00 40.000 3,200.00 40.000 3,200 043 DITCH EXCAVATION CY 80.0000 4,800.00 0.000 0 044 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.0000 107,000.00 0.000 0 CLASS A1 045 HYDROSEED SQFT 0.1500 118,800.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 27.0000 1,293,300.00 0.000 0 047 PULVERIZED ROADBED SQYD 6.0000 406,800.00 58,081.000 348,486.00 58,081.000 348,486 048 ASPHALTIC EMULSION (PULVERIZED ROADBED) TON 1,450.0000 23,200.00 0.000 0 049 CEMENT (PULVERIZED ROADBED) TON 150.0000 51,000.00 324.430 48,664.50 324.430 48,664 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0714 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 06/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SAND COVER (PULVERIZED ROADBED) TON 26.0000 2,860.00 22.940 596.44 22.940 596 051 HOT MIX ASPHALT (TYPE A) TON 80.0000 6,192,000.00 3,736.540 298,923.20 3,736.540 298,923 052 HOT MIX ASPHALT (TYPE B) TON 125.0000 18,375.00 0.000 0 053 RUMBLE STRIP STA 17.0000 6,460.00 0.000 0 054 DATA CORE LS 2,850.0000 2,850.00 0.000 0 055 PLACE HOT MIX ASPHALT SQYD 400.0000 4,000.00 0.000 0 (MISCELLANEOUS AREA) 056 TACK COAT TON 1,150.0000 106,950.00 0.000 0 057 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 43,200.00 0.000 0 (F) 058 CONTROLLED LOW STRENGTH MATERIAL CY 2,000.0000 5,600.00 25.000 50,000.00 25.000 50,000 059 CLEAN EXPANSION JOINT LF 30.0000 7,500.00 0.000 0 060 JOINT SEAL (MR 1/2") LF 40.0000 6,480.00 0.000 0 061 JOINT SEAL (MR 1 1/2") LF 80.0000 7,040.00 0.000 0 062 DECK SEAL SQFT 2.0000 10,398.00 0.000 0 063 SLURRY LEVELING COURSE GAL 65.0000 20,540.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 300.00 0.000 0 (0.063"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 066 24" X 38" OVAL SHAPED REINFORCED LF 225.0000 15,075.00 0.000 0 CONCRETE PIPE (CLASS II) 067 12" CORRUGATED STEEL PIPE LF 45.0000 5,400.00 0.000 0 068 18" CORRUGATED STEEL PIPE (.109" THICK) LF 145.0000 20,300.00 0.000 0 069 30" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 4,600.00 0.000 0 070 36" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 5,000.00 0.000 0 071 21" X 15" CORRUGATED STEEL PIPE ARCH LF 150.0000 8,850.00 0.000 0 (.109" THICK) 072 24" X 18" CORRUGATED STEEL PIPE ARCH LF 120.0000 25,200.00 201.000 24,120.00 201.000 24,120 (.109" THICK) 073 28" X 20" CORRUGATED STEEL PIPE ARCH LF 130.0000 16,900.00 0.000 0 (.109" THICK) 074 42" X 29" CORRUGATED STEEL PIPE ARCH LF 175.0000 10,325.00 0.000 0 (.109" THICK) 075 49" X 33" CORRUGATED STEEL PIPE ARCH LF 170.0000 12,070.00 0.000 0 (.109" THICK) 076 12" STEEL FLARED END SECTION EA 150.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0714 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 06/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" STEEL FLARED END SECTION EA 150.0000 300.00 0.000 0 078 24" X 18" STEEL FLARED END PIPE ARCH EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200 SECTION 079 28" X 20" STEEL FLARED END PIPE ARCH EA 250.0000 500.00 0.000 0 SECTION 080 49" X 33" STEEL FLARED END PIPE ARCH EA 1,000.0000 1,000.00 0.000 0 SECTION 081 MINOR CONCRETE (MISCELLANEOUS CY 200.0000 720.00 0.000 0 CONSTRUCTION) 082 DELINEATOR (CLASS 2) EA 40.0000 28,400.00 0.000 0 083 MILEPOST MARKER EA 55.0000 1,155.00 0.000 0 084 MARKER (CULVERT) EA 45.0000 3,510.00 0.000 0 085 OBJECT MARKER (TYPE P) EA 65.0000 1,560.00 0.000 0 086 OBJECT MARKER (TYPE L-1) EA 49.0000 13,230.00 0.000 0 087 METAL BEAM GUARD RAILING (7' POST) LF 31.0000 12,400.00 0.000 0 088 CABLE RAILING LF 60.0000 3,360.00 0.000 0 089 TRANSITION RAILING (TYPE WB) EA 3,000.0000 36,000.00 0.000 0 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 52,800.00 0.000 0 091 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 400.0000 22,400.00 0.000 0 (F) 092 THERMOPLASTIC PAVEMENT MARKING SQYD 51.0000 7,650.00 0.000 0 093 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 31,350.00 0.000 0 (SPRAYABLE) 094 PAVEMENT MARKER EA 6.0000 16,380.00 0.000 0 (RETROREFLECTIVE-RECESSED) 095 MODIFY TRAFFIC COUNT STATION LS 5,000.0000 5,000.00 0.000 0 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,050.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0714 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 06/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 898,627.94 898,627.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 898,627.94 898,627.94 098 MOBILIZATION LS 367,192.0000 367,192.00 0.500 183,596.00 0.500 183,596 ORIGINAL CONTRACT AMOUNT 12,183,831.00 TOTAL WORK COMPLETED 1,082,223.94 1,082,223.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,082,223.94 1,082,223.94 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 07/21/14 195 08/04/14 08/04/14 05/18/15 12 1 0 0 9% 6% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14