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 02/22/16 EST. NO. 004 TIME 03:49 PM 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 02/22/16 EST. NO. 004 TIME 03:49 PM 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 PER LTR DATED 2/16 -2,000.00 004 RTN DEDUCT 1/16 10,000.00 004 8,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 03:49 PM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/22/16 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 0.128 213.38 0.752 1,253 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.240 20,160.00 0.880 73,920 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,261.0000 3,261.00 0.320 1,043.52 0.880 2,869 005 JOB SITE MANAGEMENT LS 5,918.0000 5,918.00 0.320 1,893.76 0.880 5,207 006 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 0.320 444.48 0.880 1,222 009 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 1.000 764.00 1.000 764 013 ADJUST UTILITY COVER TO GRADE EA 464.0000 9,744.00 5.000 2,320.00 8.000 3,712 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 3,600.00 0.000 0 015 REMOVE CONCRETE (SQYD) SQYD 23.8200 34,062.60 279.390 6,655.07 1,871.190 44,571 016 ROADWAY EXCAVATION CY 137.7600 135,004.80 409.600 56,426.50 987.180 135,993 017 ROCK BLANKET SQFT 15.4000 6,160.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 130.2900 87,294.30 244.920 31,910.63 677.480 88,268 019 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 9.000 2,115.00 9.000 2,115 022 DETECTABLE WARNING SURFACE SQFT 36.8400 6,631.20 45.000 1,657.80 116.400 4,288 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 03:49 PM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,146.90 705.500 16,670.97 2,599.300 61,421 024 MINOR CONCRETE (SIDEWALK) CY 489.7700 127,340.20 120.640 59,085.85 268.530 131,517 025 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 0.212 10,047.32 0.791 37,487 PROGRAM CAS145 PAGE 3 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 03:49 PM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,408.28 599,838.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,540.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,408.28 602,379.58 028 MOBILIZATION LS 13,255.7000 13,255.70 1.000 13,255 ORIGINAL CONTRACT AMOUNT 756,713.00 TOTAL WORK COMPLETED 211,408.28 615,635.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -3,000.00 TOTAL 219,408.28 612,635.28 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 02/29/16 44 28 0 0 70% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16