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 01/26/16 EST. NO. 003 TIME 09:25 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 --------------------------------------------------------------------------- 003 0001 280.92 E.W. @ F.A.(+) 111715 N 03-010 0005 374.23 121415 N 03-050 0006 212.15 121515 N 03-060 005 0001 280.92 E.W. @ F.A.(+) 111915 N 05-010 0002 912.97 112015 N 05-020 0004 479.74 112015 N 05-039 2,540.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,540.93 TOTAL TO DATE 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 01/26/16 EST. NO. 003 TIME 09:25 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 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/16 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 09:25 AM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 01/26/16 LOCATION RERUN 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 0.064 106.69 0.624 1,040 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.240 20,160.00 0.640 53,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,261.0000 3,261.00 0.160 521.76 0.560 1,826 005 JOB SITE MANAGEMENT LS 5,918.0000 5,918.00 0.160 946.88 0.560 3,314 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 755.0000 755.00 0.750 566 007 TEMPORARY DRAINAGE INLET PROTECTION EA 99.0000 990.00 8.000 792 008 TEMPORARY CONCRETE WASHOUT LS 1,389.0000 1,389.00 0.160 222.24 0.560 777 009 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 2.000 928.00 3.000 1,392 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 3,600.00 0.000 0 015 REMOVE CONCRETE (SQYD) SQYD 23.8200 34,062.60 32.680 778.44 1,591.800 37,916 016 ROADWAY EXCAVATION CY 137.7600 135,004.80 9.570 1,318.36 577.580 79,567 017 ROCK BLANKET SQFT 15.4000 6,160.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 130.2900 87,294.30 8.430 1,098.34 432.560 56,358 019 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 54.000 1,989.36 71.400 2,630 PROGRAM CAS145 PAGE 2 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 09:25 AM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,146.90 554.800 13,109.92 1,893.800 44,750 024 MINOR CONCRETE (SIDEWALK) CY 489.7700 127,340.20 23.420 11,470.41 147.890 72,432 025 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 0.135 6,398.06 0.579 27,440 PROGRAM CAS145 PAGE 3 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 09:25 AM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,048.46 388,430.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,540.93 2,540.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,589.39 390,971.32 028 MOBILIZATION LS 13,255.7000 13,255.70 0.050 662.79 1.000 13,255 ORIGINAL CONTRACT AMOUNT 756,713.00 TOTAL WORK COMPLETED 62,252.18 404,227.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 52,252.18 393,227.02 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 02/23/16 28 24 0 0 48% 56% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16