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 06/20/12 EST. NO.01 TIME 09:27 AM R.E. NAME: GREWAL, MANDHIR 02-3E0704 --------------------------------------------------------------------------- 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 06/20/12 EST. NO.01 TIME 09:27 AM R.E. NAME: GREWAL, MANDHIR 02-3E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/12 LOCATION PROGRESS ESTIMATE 02-SIS-96-23.2/105.0 ----------------- KENS WATER TENDER INC IN SISKIYOU COUNTY AT VARIOUS P O BOX 931 LOCATIONS FROM 0.1 MILE EAST OF WILLOW CREEK CA 95573 THOMPSON CREEK BRIDGE TO 1.6 MILES EAST OF ROUTE 263 FED. AID NO. N O N E REPLACE AND REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.180 450.00 0.180 450.00 002 PREPARE WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.180 630.00 0.180 630.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.180 5,400.00 0.180 5,400.00 006 ABANDON CULVERT (LF) LF 50.0000 7,500.00 25.000 1,250.00 25.000 1,250.00 007 REMOVE CULVERT (LF) LF 20.0000 15,000.00 266.000 5,320.00 266.000 5,320.00 008 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 009 REMOVE HEADWALL EA 500.0000 3,000.00 1.000 500.00 1.000 500.00 010 24" ALTERNATIVE PIPELINER LF 350.0000 28,700.00 0.000 0.00 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 012 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 (NATURALLY OCCURING ASBESTOS) 013 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.180 270.00 0.180 270.00 (NATURALLY OCCURRING ASBESTOS) 014 SAND BACKFILL CY 300.0000 3,000.00 2.900 870.00 2.900 870.00 015 DITCH EXCAVATION CY 100.0000 600.00 0.000 0.00 016 MULCH CY 200.0000 8,000.00 0.000 0.00 017 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 4,480.00 19.800 1,584.00 19.800 1,584.00 018 MINOR HOT MIX ASPHALT TON 230.0000 25,300.00 25.300 5,819.00 25.300 5,819.00 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 15,600.00 3.900 4,680.00 3.900 4,680.00 (F) 020 MINOR CONCRETE (BACKFILL) CY 225.0000 14,400.00 27.400 6,165.00 27.400 6,165.00 021 18" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 750.00 5.000 750.00 5.000 750.00 022 24" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 80,000.00 166.000 26,560.00 166.000 26,560.00 PROGRAM CAS145 PAGE 2 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 28" X 20" CORRUGATED STEEL PIPE ARCH LF 185.0000 55,500.00 116.000 21,460.00 116.000 21,460.00 (.079" THICK) 024 ANCHOR ASSEMBLY EA 500.0000 500.00 1.000 500.00 1.000 500.00 025 36" CORRUGATED STEEL PIPE INLET LF 250.0000 8,000.00 15.000 3,750.00 15.000 3,750.00 (.079" THICK) 026 24" STEEL FLARED END SECTION EA 800.0000 5,600.00 3.000 2,400.00 3.000 2,400.00 027 ROCK SLOPE PROTECTION CY 200.0000 2,600.00 0.000 0.00 (1/4T, METHOD B) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 350.00 16.000 160.00 16.000 160.00 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 9,454.00 1,733.000 3,466.00 1,733.000 3,466.00 (F) 030 MARKER (CULVERT) EA 100.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 09:27 AM ESTIMATE NO. 01 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,584.00 110,584.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 110,584.00 110,584.00 ORIGINAL CONTRACT AMOUNT 358,334.00 TOTAL WORK COMPLETED 110,584.00 110,584.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,584.00 110,584.00 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 05/09/12 45 00/00/00 05/24/12 08/08/12 13 2 0 0 26% 29% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/12