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 10/25/12 EST. NO.04 TIME 12:17 PM 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 10/25/12 EST. NO.04 TIME 12:17 PM R.E. NAME: GREWAL, MANDHIR 02-3E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 12:17 PM ESTIMATE NO. 04 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 10/25/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 006 ABANDON CULVERT (LF) LF 50.0000 7,500.00 112.000 5,600 007 REMOVE CULVERT (LF) LF 20.0000 15,000.00 726.000 14,520 008 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000 009 REMOVE HEADWALL EA 500.0000 3,000.00 6.000 3,000 010 24" ALTERNATIVE PIPELINER LF 350.0000 28,700.00 0.000 0 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 012 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURING ASBESTOS) 013 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 (NATURALLY OCCURRING ASBESTOS) 014 SAND BACKFILL CY 300.0000 3,000.00 8.600 2,580 015 DITCH EXCAVATION CY 100.0000 600.00 7.200 720 016 MULCH CY 200.0000 8,000.00 42.500 8,500 017 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 4,480.00 41.400 3,312 018 MINOR HOT MIX ASPHALT TON 230.0000 25,300.00 77.300 17,779 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 15,600.00 11.350 13,620 (F) 020 MINOR CONCRETE (BACKFILL) CY 225.0000 14,400.00 66.400 14,940 021 18" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 750.00 5.000 750 022 24" CORRUGATED STEEL PIPE (.079" THICK) LF 160.0000 80,000.00 452.000 72,320 PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 12:17 PM ESTIMATE NO. 04 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 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 28" X 20" CORRUGATED STEEL PIPE ARCH LF 185.0000 55,500.00 297.000 54,945 (.079" THICK) 024 ANCHOR ASSEMBLY EA 500.0000 500.00 1.000 500 025 36" CORRUGATED STEEL PIPE INLET LF 250.0000 8,000.00 28.500 7,125 (.079" THICK) 026 24" STEEL FLARED END SECTION EA 800.0000 5,600.00 7.000 5,600 027 ROCK SLOPE PROTECTION CY 200.0000 2,600.00 41.000 8,200 (1/4T, METHOD B) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 350.00 25.300 253 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 9,454.00 4,228.000 8,456 (F) 030 MARKER (CULVERT) EA 100.0000 4,000.00 40.000 4,000 PROGRAM CAS145 PAGE 3 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0704 TIME 12:17 PM ESTIMATE NO. 04 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 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 312,720.00 ADJUSTMENT OF COMPENSATION 0.00 337.88 EXTRA WORK 0.00 92,772.21 SUBTOTAL AMOUNT EARNED 0.00 405,830.09 ORIGINAL CONTRACT AMOUNT 358,334.00 TOTAL WORK COMPLETED 0.00 405,830.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 405,830.09 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 10/25/12