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 08/26/13 EST. NO.01 TIME 12:57 PM R.E. NAME: CLEMENTS, BRENT 02-3E0804 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.01 TIME 12:57 PM R.E. NAME: CLEMENTS, BRENT 02-3E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 12:57 PM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 02-SIS-96-68.7/69.1 ----------------- TIMBERWORKS IN SISKIYOU COUNTY AT HAMBURG P O BOX 1240 FROM 2.6 MILES TO 2.1 MILES MT SHASTA CA 96067 WEST OF SCOTT RIVER BRIDGE. FED. AID NO. N O N E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 873.7100 873.71 0.670 585.39 0.670 585 002 CONSTRUCTION AREA SIGNS LS 1,669.5000 1,669.50 0.700 1,168.65 0.700 1,168 003 TRAFFIC CONTROL SYSTEM LS 77,747.5800 77,747.58 0.330 25,656.70 0.330 25,656 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,438.0000 2,438.00 0.330 804.54 0.330 804 005 JOB SITE MANAGEMENT LS 1,965.5600 1,965.56 0.330 648.63 0.330 648 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 578.7600 578.76 0.750 434.07 0.750 434 007 TEMPORARY COVER SQYD 3.8960 506.48 0.000 0 008 TEMPORARY CHECK DAM LF 8.3480 834.80 90.000 751.32 90.000 751 009 TEMPORARY DRAINAGE INLET PROTECTION EA 166.9500 667.80 4.000 667.80 4.000 667 010 TEMPORARY FIBER ROLL LF 4.1180 2,676.70 60.000 247.08 60.000 247 011 TEMPORARY CONCRETE WASHOUT LS 890.4000 890.40 1.000 890.40 1.000 890 012 TEMPORARY FENCE (TYPE ESA) LF 5.5650 1,113.00 200.000 1,113.00 200.000 1,113 013 REMOVE FENCE (TYPE WM) LF 1.0400 49.92 48.000 49.92 48.000 49 014 REMOVE MARKER EA 27.8257 194.78 0.000 0 015 REMOVE CULVERT (LF) LF 2.8400 312.40 132.000 374.88 132.000 374 016 REMOVE INLET EA 162.4800 162.48 1.000 162.48 1.000 162 017 RESET ROADSIDE SIGN EA 333.9000 667.80 0.000 0 018 RELOCATE IRRIGATION FACILITIES LS 288.0400 288.04 0.000 0 019 CLEARING AND GRUBBING (LS) LS 7,051.9100 7,051.91 1.000 7,051.91 1.000 7,051 020 DEVELOP WATER SUPPLY LS 1,113.0000 1,113.00 1.000 1,113.00 1.000 1,113 021 ROADWAY EXCAVATION CY 32.0800 48,761.60 720.000 23,097.60 720.000 23,097 022 SHOULDER BACKING TON 45.9800 5,517.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 12:57 PM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 1.1100 88.80 80.000 88.80 80.000 88 LINE) 024 4" CONDUIT LF 5.5700 373.19 67.000 373.19 67.000 373 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8300 3,145.70 0.000 0 026 HYDROSEED SQFT 0.2200 6,424.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 61.6830 44,411.76 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 134.2000 190,564.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.2900 6,910.80 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 62.1500 6,836.50 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 1,558.2000 1,558.20 0.000 0 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,677.0306 6,037.31 3.600 6,037.31 3.600 6,037 (F) 033 MINOR CONCRETE (BACKFILL) CY 222.6000 890.40 0.000 0 (F) 034 10" ALTERNATIVE PIPE CULVERT LF 55.6500 222.60 4.000 222.60 4.000 222 035 18" ALTERNATIVE PIPE CULVERT LF 54.0800 5,948.80 110.000 5,948.80 110.000 5,948 036 12" REINFORCED CONCRETE PIPE (CLASS III) LF 74.4700 4,840.55 65.000 4,840.55 65.000 4,840 037 12" CONCRETE FLARED END SECTION EA 779.1000 2,337.30 3.000 2,337.30 3.000 2,337 038 18" ALTERNATIVE FLARED END SECTION EA 178.0800 356.16 2.000 356.16 2.000 356 039 36" PRECAST CONCRETE PIPE INLET LF 111.3000 333.90 2.600 289.38 2.600 289 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 141.3900 848.34 0.000 0 (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.2300 51.29 0.000 0 042 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,960.00 980.000 1,960.00 980.000 1,960 (F) 043 DELINEATOR (CLASS 2) EA 56.0090 1,736.28 0.000 0 044 MILEPOST MARKER EA 66.7800 66.78 0.000 0 045 MARKER (CULVERT) EA 55.6500 333.90 0.000 0 046 OBJECT MARKER (TYPE P) EA 89.0400 89.04 0.000 0 047 OBJECT MARKER (TYPE L-1) EA 55.6500 333.90 0.000 0 048 METAL BEAM GUARD RAILING (7' STEEL POST) LF 31.7200 16,811.60 0.000 0 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,339.0000 13,356.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 12:57 PM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,559.9000 5,119.80 0.000 0 051 THERMOPLASTIC TRAFFIC STRIPE LF 2.1100 9,347.30 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 12:57 PM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,271.46 87,271.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,271.46 87,271.46 ORIGINAL CONTRACT AMOUNT 487,416.02 TOTAL WORK COMPLETED 87,271.46 87,271.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,271.46 87,271.46 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 05/31/13 30 08/07/13 07/01/13 09/18/13 10 26 0 0 18% 33% PROGRESS IS SATISFACTORY CLEMENTS, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13