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 07/22/13 EST. NO.01 TIME 01:42 PM R.E. NAME: ESTES, RODDY 02-3E6904 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.01 TIME 01:42 PM R.E. NAME: ESTES, RODDY 02-3E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 02-MOD-299-35.7/36.2 ----------------- HAT CREEK CONSTRUCTION AND IN MODOC COUNTY NEAR ALTURAS FROM MATERIAL INC 1.2 MILES TO 0.9 MILES WEST OF 23449 HIGHWAY 89N CROWDER FLAT ROAD. BURNEY CA 96013 SHOULDER WIDENING. FED. AID NO. HSNH-P299(174)E SHOULDER WIDENING WITH HMA OVER AB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.830 2,905.00 0.830 2,905 003 TRAFFIC CONTROL SYSTEM LS 73,900.0000 73,900.00 0.290 21,431.00 0.290 21,431 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.286 1,001.00 0.286 1,001 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.286 572.00 0.286 572 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY CHECK DAM LF 10.0000 300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 2.000 400.00 2.000 400 010 TEMPORARY FIBER ROLL LF 3.5000 11,550.00 1,355.000 4,742.50 1,355.000 4,742 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 300.00 14.000 140.00 14.000 140 012 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 014 REMOVE FENCE (TYPE WM) LF 2.0000 3,420.00 1,030.000 2,060.00 1,030.000 2,060 015 REMOVE MARKER EA 25.0000 375.00 15.000 375.00 15.000 375 016 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 2.000 200 017 REMOVE CULVERT (LF) LF 5.0000 2,050.00 407.700 2,038.50 407.700 2,038 018 REMOVE INLET EA 100.0000 300.00 3.000 300.00 3.000 300 019 RELOCATE GATE EA 600.0000 600.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 4,900.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 0.850 15,300.00 0.850 15,300 022 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 13.0000 97,630.00 2,500.000 32,500.00 2,500.000 32,500 024 SHOULDER BACKING TON 30.0000 14,400.00 0.000 0 025 DITCH EXCAVATION CY 10.0000 1,100.00 53.000 530.00 53.000 530 026 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 7,200.00 0.000 0 CLASS A1 027 HYDROSEED SQFT 0.1200 7,848.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 159,200.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 121.0000 436,810.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 1,200.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 25.0000 2,000.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,000.0000 4,900.00 0.000 0 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 6,000.00 4.600 4,600.00 4.600 4,600 (F) 034 MINOR CONCRETE (BACKFILL) CY 150.0000 1,035.00 6.900 1,035.00 6.900 1,035 (F) 035 24" PLASTIC PIPE LF 65.0000 5,850.00 90.000 5,850.00 90.000 5,850 036 12" REINFORCED CONCRETE PIPE LF 60.0000 5,400.00 87.500 5,250.00 87.500 5,250 037 24" CORRUGATED STEEL PIPE (.138" THICK) LF 80.0000 14,400.00 179.000 14,320.00 179.000 14,320 038 18" CORRUGATED STEEL PIPE (.138" THICK) LF 65.0000 6,500.00 92.500 6,012.50 92.500 6,012 039 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 16,800.00 410.000 16,400.00 410.000 16,400 040 36" CORRUGATED STEEL PIPE INLET LF 125.0000 625.00 4.700 587.50 4.700 587 (.138" THICK) 041 18" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350.00 1.000 350 042 24" STEEL FLARED END SECTION EA 350.0000 1,050.00 3.000 1,050.00 3.000 1,050 043 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 125.0000 2,000.00 15.200 1,900.00 15.200 1,900 (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 795.00 53.000 795.00 53.000 795 045 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,864.00 932.000 1,864.00 932.000 1,864 (F) 046 TEMPORARY FENCE (TYPE BW) LF 7.0000 12,600.00 0.000 0 047 DELINEATOR (CLASS 2) EA 52.0000 832.00 0.000 0 048 MILEPOST MARKER EA 50.0000 50.00 0.000 0 049 UNDERDRAIN MARKER EA 48.0000 96.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MARKER (CULVERT) EA 52.0000 520.00 0.000 0 051 OBJECT MARKER (TYPE L-1) EA 52.0000 104.00 0.000 0 052 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,365.00 0.000 0 (SPRAYABLE) 053 PAVEMENT MARKER EA 37.0000 5,180.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 01/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,759.00 150,759.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 150,759.00 150,759.00 ORIGINAL CONTRACT AMOUNT 969,699.00 TOTAL WORK COMPLETED 150,759.00 150,759.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,759.00 150,759.00 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 03/01/13 35 07/08/13 04/25/13 08/23/13 9 50 0 0 15% 26% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13