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 09/23/13 EST. NO.02 TIME 08:37 AM 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 09/23/13 EST. NO.02 TIME 08:37 AM 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 08:37 AM ESTIMATE NO. 02 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 09/17/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 09/23/13 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 0.330 288.32 1.000 873 002 CONSTRUCTION AREA SIGNS LS 1,669.5000 1,669.50 0.300 500.85 1.000 1,669 003 TRAFFIC CONTROL SYSTEM LS 77,747.5800 77,747.58 0.670 52,090.88 1.000 77,747 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,438.0000 2,438.00 0.670 1,633.46 1.000 2,438 005 JOB SITE MANAGEMENT LS 1,965.5600 1,965.56 0.670 1,316.93 1.000 1,965 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 578.7600 578.76 0.750 434 007 TEMPORARY COVER SQYD 3.8960 506.48 445.000 1,733.72 445.000 1,733 008 TEMPORARY CHECK DAM LF 8.3480 834.80 90.000 751 009 TEMPORARY DRAINAGE INLET PROTECTION EA 166.9500 667.80 -2.000 -333.90 2.000 333 010 TEMPORARY FIBER ROLL LF 4.1180 2,676.70 65.000 267.67 125.000 514 011 TEMPORARY CONCRETE WASHOUT LS 890.4000 890.40 1.000 890 012 TEMPORARY FENCE (TYPE ESA) LF 5.5650 1,113.00 200.000 1,113 013 REMOVE FENCE (TYPE WM) LF 1.0400 49.92 48.000 49 014 REMOVE MARKER EA 27.8257 194.78 8.000 222.61 8.000 222 015 REMOVE CULVERT (LF) LF 2.8400 312.40 132.000 374 016 REMOVE INLET EA 162.4800 162.48 1.000 162 017 RESET ROADSIDE SIGN EA 333.9000 667.80 2.000 667.80 2.000 667 018 RELOCATE IRRIGATION FACILITIES LS 288.0400 288.04 1.000 288.04 1.000 288 019 CLEARING AND GRUBBING (LS) LS 7,051.9100 7,051.91 1.000 7,051 020 DEVELOP WATER SUPPLY LS 1,113.0000 1,113.00 1.000 1,113 021 ROADWAY EXCAVATION CY 32.0800 48,761.60 800.000 25,664.00 1,520.000 48,761 022 SHOULDER BACKING TON 45.9800 5,517.60 133.080 6,119.02 133.080 6,119 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 08:37 AM ESTIMATE NO. 02 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 09/17/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 LINE) 024 4" CONDUIT LF 5.5700 373.19 67.000 373 025 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8300 3,145.70 4,656.000 3,864.48 4,656.000 3,864 026 HYDROSEED SQFT 0.2200 6,424.00 27,740.000 6,102.80 27,740.000 6,102 027 CLASS 2 AGGREGATE BASE (CY) CY 61.6830 44,411.76 720.000 44,411.76 720.000 44,411 028 HOT MIX ASPHALT (TYPE A) TON 134.2000 190,564.00 1,398.150 187,631.73 1,398.150 187,631 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.2900 6,910.80 633.000 8,412.57 633.000 8,412 030 PLACE HOT MIX ASPHALT SQYD 62.1500 6,836.50 178.000 11,062.70 178.000 11,062 (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 (F) 033 MINOR CONCRETE (BACKFILL) CY 222.6000 890.40 3.600 801.36 3.600 801 (F) 034 10" ALTERNATIVE PIPE CULVERT LF 55.6500 222.60 4.000 222 035 18" ALTERNATIVE PIPE CULVERT LF 54.0800 5,948.80 6.000 324.48 116.000 6,273 036 12" REINFORCED CONCRETE PIPE (CLASS III) LF 74.4700 4,840.55 65.000 4,840 037 12" CONCRETE FLARED END SECTION EA 779.1000 2,337.30 3.000 2,337 038 18" ALTERNATIVE FLARED END SECTION EA 178.0800 356.16 2.000 356 039 36" PRECAST CONCRETE PIPE INLET LF 111.3000 333.90 2.600 289 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 141.3900 848.34 12.220 1,727.79 12.220 1,727 (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.2300 51.29 24.400 54.41 24.400 54 042 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,960.00 980.000 1,960 (F) 043 DELINEATOR (CLASS 2) EA 56.0090 1,736.28 31.000 1,736.28 31.000 1,736 044 MILEPOST MARKER EA 66.7800 66.78 1.000 66.78 1.000 66 045 MARKER (CULVERT) EA 55.6500 333.90 6.000 333.90 6.000 333 046 OBJECT MARKER (TYPE P) EA 89.0400 89.04 0.000 0 047 OBJECT MARKER (TYPE L-1) EA 55.6500 333.90 6.000 333.90 6.000 333 048 METAL BEAM GUARD RAILING (7' STEEL POST) LF 31.7200 16,811.60 400.000 12,688.00 400.000 12,688 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,339.0000 13,356.00 4.000 13,356.00 4.000 13,356 PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 08:37 AM ESTIMATE NO. 02 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 09/17/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 5,119.80 2.000 5,119 051 THERMOPLASTIC TRAFFIC STRIPE LF 2.1100 9,347.30 2,055.000 4,336.05 2,055.000 4,336 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0804 TIME 08:37 AM ESTIMATE NO. 02 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 09/17/13 R.E. NAME: CLEMENTS, BRENT DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 392,824.19 480,095.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 392,824.19 480,095.65 ORIGINAL CONTRACT AMOUNT 487,416.02 TOTAL WORK COMPLETED 392,824.19 480,095.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,824.19 480,095.65 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 09/23/13 29 26 0 0 97% 97% PROGRESS IS SATISFACTORY CLEMENTS, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13