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 01/23/14 EST. NO.05 TIME 08:29 AM 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 01/23/14 EST. NO.05 TIME 08:29 AM R.E. NAME: ESTES, RODDY 02-3E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/13 -10,000.00 02 CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 11,000.00 05 11,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 08:29 AM ESTIMATE NO. 05 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 08/22/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 01/23/14 LOCATION FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 73,900.0000 73,900.00 1.000 73,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 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 28.000 280 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 3.000 600 010 TEMPORARY FIBER ROLL LF 3.5000 11,550.00 2,951.000 10,328 011 TEMPORARY GRAVEL BAG BERM LF 10.0000 300.00 14.000 140 012 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 013 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300 014 REMOVE FENCE (TYPE WM) LF 2.0000 3,420.00 1,707.000 3,414 015 REMOVE MARKER EA 25.0000 375.00 15.000 375 016 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 017 REMOVE CULVERT (LF) LF 5.0000 2,050.00 408.700 2,043 018 REMOVE INLET EA 100.0000 300.00 3.000 300 019 RELOCATE GATE EA 600.0000 600.00 1.000 600 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 4,900.00 155.000 5,425 021 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 1.000 18,000 022 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 08:29 AM ESTIMATE NO. 05 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 08/22/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,503.000 97,539 024 SHOULDER BACKING TON 30.0000 14,400.00 384.550 11,536 025 DITCH EXCAVATION CY 10.0000 1,100.00 102.600 1,026 026 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 7,200.00 9,547.000 38,188 CLASS A1 027 HYDROSEED SQFT 0.1200 7,848.00 65,340.000 7,840 028 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 159,200.00 3,980.000 159,200 029 HOT MIX ASPHALT (TYPE A) TON 121.0000 436,810.00 3,402.560 411,709 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 1,200.00 40.000 1,200 031 PLACE HOT MIX ASPHALT SQYD 25.0000 2,000.00 77.700 1,942 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,000.0000 4,900.00 2.230 2,230 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 6,000.00 6.000 6,000 (F) 034 MINOR CONCRETE (BACKFILL) CY 150.0000 1,035.00 6.900 1,035 (F) 035 24" PLASTIC PIPE LF 65.0000 5,850.00 90.000 5,850 036 12" REINFORCED CONCRETE PIPE LF 60.0000 5,400.00 87.500 5,250 037 24" CORRUGATED STEEL PIPE (.138" THICK) LF 80.0000 14,400.00 179.000 14,320 038 18" CORRUGATED STEEL PIPE (.138" THICK) LF 65.0000 6,500.00 92.500 6,012 039 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 16,800.00 410.000 16,400 040 36" CORRUGATED STEEL PIPE INLET LF 125.0000 625.00 4.700 587 (.138" THICK) 041 18" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350 042 24" STEEL FLARED END SECTION EA 350.0000 1,050.00 3.000 1,050 043 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 125.0000 2,000.00 19.200 2,400 (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 795.00 53.000 795 045 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,864.00 932.000 1,864 (F) 046 TEMPORARY FENCE (TYPE BW) LF 7.0000 12,600.00 1,800.000 12,600 047 DELINEATOR (CLASS 2) EA 52.0000 832.00 16.000 832 048 MILEPOST MARKER EA 50.0000 50.00 1.000 50 049 UNDERDRAIN MARKER EA 48.0000 96.00 2.000 96 PROGRAM CAS145 PAGE 3 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 08:29 AM ESTIMATE NO. 05 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 08/22/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 520 051 OBJECT MARKER (TYPE L-1) EA 52.0000 104.00 2.000 104 052 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,365.00 7,346.000 3,673 (SPRAYABLE) 053 PAVEMENT MARKER EA 37.0000 5,180.00 174.000 6,438 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 01/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6904 TIME 08:29 AM ESTIMATE NO. 05 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 08/22/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 01/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 967,545.56 ADJUSTMENT OF COMPENSATION 0.00 31,852.55 EXTRA WORK 0.00 59,076.77 SUBTOTAL AMOUNT EARNED 0.00 1,058,474.88 ORIGINAL CONTRACT AMOUNT 969,699.00 TOTAL WORK COMPLETED 0.00 1,058,474.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 1,058,474.88 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 03/01/13 35 07/08/13 04/25/13 08/22/13 32 52 1 0 100% 100% ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/14