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 12/18/15 EST. NO. 002 TIME 08:56 AM R.E. NAME: ZDENEK, MICHAEL 02-3E8004 --------------------------------------------------------------------------- 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 12/18/15 EST. NO. 002 TIME 08:56 AM R.E. NAME: ZDENEK, MICHAEL 02-3E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/18/15 LOCATION PROGRESS ESTIMATE 02-SHA-273-15.0/15.8 ----------------- STIMPEL-WIEBELHAUS ASSOCIATES IN SHASTA COUNTY IN REDDING FROM INC. WYNDHAM LANE TO PARKVIEW AVENUE P.O. BOX 492335 REDDING CA 96049 FED. AID NO. NHP-P273(12)E CONSTRUCT & MODIFY ADA CURB RAMPS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,866.0000 3,866.00 1.000 3,866 002 CONSTRUCTION AREA SIGNS LS 1,667.0000 1,667.00 0.056 93.35 0.560 933 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.140 11,760.00 0.400 33,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,261.0000 3,261.00 0.140 456.54 0.400 1,304 005 JOB SITE MANAGEMENT LS 5,918.0000 5,918.00 0.140 828.52 0.400 2,367 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 755.0000 755.00 0.750 566 007 TEMPORARY DRAINAGE INLET PROTECTION EA 99.0000 990.00 4.000 396.00 8.000 792 008 TEMPORARY CONCRETE WASHOUT LS 1,389.0000 1,389.00 0.140 194.46 0.400 555 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6200 3,040.80 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.5000 2,465.00 0.000 0 011 RESET ROADSIDE SIGN EA 241.0000 1,205.00 0.000 0 012 ADJUST UTILITY FRAME AND COVER TO GRADE EA 764.0000 1,528.00 0.000 0 013 ADJUST UTILITY COVER TO GRADE EA 464.0000 9,744.00 1.000 464 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 3,600.00 0.000 0 015 REMOVE CONCRETE (SQYD) SQYD 23.8200 34,062.60 822.160 19,583.85 1,559.120 37,138 016 ROADWAY EXCAVATION CY 137.7600 135,004.80 174.550 24,046.01 568.010 78,249 017 ROCK BLANKET SQFT 15.4000 6,160.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 130.2900 87,294.30 124.410 16,209.38 424.130 55,259 019 HOT MIX ASPHALT (TYPE A) TON 186.6700 95,201.70 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 94.0000 7,896.00 0.000 0 (MISCELLANEOUS AREA) 021 GRATED LINE DRAIN LF 235.0000 2,115.00 0.000 0 022 DETECTABLE WARNING SURFACE SQFT 36.8400 6,631.20 17.400 641.02 17.400 641 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB AND GUTTER) LF 23.6300 62,146.90 1,339.000 31,640 024 MINOR CONCRETE (SIDEWALK) CY 489.7700 127,340.20 17.640 8,639.54 124.470 60,961 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.4600 4,822.20 0.000 0 026 THERMOPLASTIC TRAFFIC STRIPE LF 4.8300 3,960.60 0.000 0 (SPRAYABLE) 027 MODIFY SIGNAL LS 47,393.0000 47,393.00 0.444 21,042.49 0.444 21,042 PROGRAM CAS145 PAGE 3 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 08:56 AM ESTIMATE NO. 002 BID OPENING 07/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,891.16 329,381.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,891.16 329,381.92 028 MOBILIZATION LS 13,255.7000 13,255.70 0.950 12,592 ORIGINAL CONTRACT AMOUNT 756,713.00 TOTAL WORK COMPLETED 103,891.16 341,974.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 102,891.16 340,974.84 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 09/14/15 50 11/02/15 11/02/15 02/03/16 20 12 0 0 42% 40% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15