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 08/28/12 EST. NO.03 TIME 08:28 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 --------------------------------------------------------------------------- 001 0008 1,426.01 E.W. @ U.P (+) 071312 N 0008 0 002 0020 1,077.75 E.W. @ F.A.(+) 070512 N 0019R0 0022 6,164.61 062012 N 0014R2 0024 2,307.75 062012 N 0017R0 0026 2,902.33 080812 N 0026 0 0027 3,982.11 070612 N 15R2 0 003 0001 3,312.00 E.W. @ U.P (+) 071312 N 0001 0 004 0001 41,968.00 E.W. @ U.P (+) 071312 N 0001 0 005 0002 337.88 A.C. @ L.S.(+) 072012 N 0002 0 63,478.44 TOTAL THIS ESTIMATE 29,631.65 TOTAL PREVIOUS ESTIMATE 93,110.09 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 08/28/12 EST. NO.03 TIME 08:28 AM R.E. NAME: GREWAL, MANDHIR 02-3E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 08:28 AM ESTIMATE NO. 03 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 08/13/12 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/28/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.220 550.00 1.000 2,500.00 002 PREPARE WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.150 3,000.00 1.000 20,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.220 770.00 1.000 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 1.000 30,000.00 006 ABANDON CULVERT (LF) LF 50.0000 7,500.00 112.000 5,600.00 007 REMOVE CULVERT (LF) LF 20.0000 15,000.00 726.000 14,520.00 008 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000.00 009 REMOVE HEADWALL EA 500.0000 3,000.00 6.000 3,000.00 010 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 1.000 1,500.00 012 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 (NATURALLY OCCURING ASBESTOS) 013 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.220 330.00 1.000 1,500.00 (NATURALLY OCCURRING ASBESTOS) 014 SAND BACKFILL CY 300.0000 3,000.00 8.600 2,580.00 015 DITCH EXCAVATION CY 100.0000 600.00 7.200 720.00 016 MULCH CY 200.0000 8,000.00 42.500 8,500.00 017 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 4,480.00 41.400 3,312.00 018 MINOR HOT MIX ASPHALT TON 230.0000 25,300.00 9.500 2,185.00 77.300 17,779.00 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 15,600.00 11.350 13,620.00 (F) 020 MINOR CONCRETE (BACKFILL) CY 225.0000 14,400.00 66.400 14,940.00 021 18" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 750.00 5.000 750.00 022 24" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 80,000.00 452.000 72,320.00 PROGRAM CAS145 PAGE 2 DATE 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 08:28 AM ESTIMATE NO. 03 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 08/13/12 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/28/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,500.00 297.000 54,945.00 (.079" THICK) 024 ANCHOR ASSEMBLY EA 500.0000 500.00 1.000 500.00 025 36" CORRUGATED STEEL PIPE INLET LF 250.0000 8,000.00 28.500 7,125.00 (.079" THICK) 026 24" STEEL FLARED END SECTION EA 800.0000 5,600.00 7.000 5,600.00 027 ROCK SLOPE PROTECTION CY 200.0000 2,600.00 21.000 4,200.00 41.000 8,200.00 (1/4T, METHOD B) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 350.00 25.300 253.00 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 9,454.00 4,228.000 8,456.00 (F) 030 MARKER (CULVERT) EA 100.0000 4,000.00 40.000 4,000.00 40.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 08:28 AM ESTIMATE NO. 03 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 08/13/12 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,635.00 312,720.00 ADJUSTMENT OF COMPENSATION 337.88 337.88 EXTRA WORK 63,140.56 92,772.21 SUBTOTAL AMOUNT EARNED 89,113.44 405,830.09 ORIGINAL CONTRACT AMOUNT 358,334.00 TOTAL WORK COMPLETED 89,113.44 405,830.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 78,113.44 394,830.09 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 05/09/12 45 06/04/12 06/04/12 08/13/12 44 6 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/12