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 05/27/16 EST. NO. 007 TIME 03:42 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 --------------------------------------------------------------------------- 003 0023 12,438.79 E.W. @ F.A.(+) 033116 N 1 0 004 0001 1,734.42 E.W. @ F.A.(+) 033116 N 1 0 007 0001 1,040.91 E.W. @ F.A.(+) 033116 N 1 0 15,214.12 TOTAL THIS ESTIMATE 41,360.87 TOTAL PREVIOUS ESTIMATE 56,574.99 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 05/27/16 EST. NO. 007 TIME 03:42 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 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 0.00 -10,000.00 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 RTN DEDUCT 2/16 2,000.00 005 PER LTR DATED 4/16 -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 03:42 PM ESTIMATE NO. 007 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 03/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/27/16 LOCATION SEMI-FINAL 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 1.000 1,667 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 1.000 84,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,261.0000 3,261.00 1.000 3,261 005 JOB SITE MANAGEMENT LS 5,918.0000 5,918.00 1.000 5,918 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 755.0000 755.00 1.000 755 007 TEMPORARY DRAINAGE INLET PROTECTION EA 99.0000 990.00 8.000 792 008 TEMPORARY CONCRETE WASHOUT LS 1,389.0000 1,389.00 1.000 1,389 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6200 3,040.80 852.800 3,087 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.5000 2,465.00 120.000 1,740 011 RESET ROADSIDE SIGN EA 241.0000 1,205.00 7.000 1,687 012 ADJUST UTILITY FRAME AND COVER TO GRADE EA 764.0000 1,528.00 3.000 2,292 013 ADJUST UTILITY COVER TO GRADE EA 464.0000 9,744.00 21.000 9,744 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 3,600.00 59.400 3,564 015 REMOVE CONCRETE (SQYD) SQYD 23.8200 34,062.60 1,871.190 44,571 016 ROADWAY EXCAVATION CY 137.7600 135,004.80 987.180 135,993 017 ROCK BLANKET SQFT 15.4000 6,160.00 395.400 6,089 018 CLASS 2 AGGREGATE BASE (CY) CY 130.2900 87,294.30 677.480 88,268 019 HOT MIX ASPHALT (TYPE A) TON 186.6700 95,201.70 537.720 100,376 020 PLACE HOT MIX ASPHALT SQYD 94.0000 7,896.00 117.900 11,082 (MISCELLANEOUS AREA) 021 GRATED LINE DRAIN LF 235.0000 2,115.00 9.000 2,115 022 DETECTABLE WARNING SURFACE SQFT 36.8400 6,631.20 241.650 8,902 PROGRAM CAS145 PAGE 2 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 03:42 PM ESTIMATE NO. 007 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 03/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,732.300 64,564 024 MINOR CONCRETE (SIDEWALK) CY 489.7700 127,340.20 292.340 143,179 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.4600 4,822.20 851.000 7,199 026 THERMOPLASTIC TRAFFIC STRIPE LF 4.8300 3,960.60 1,058.000 5,110 (SPRAYABLE) 027 MODIFY SIGNAL LS 47,393.0000 47,393.00 1.000 47,393 PROGRAM CAS145 PAGE 3 DATE 05/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8004 TIME 03:42 PM ESTIMATE NO. 007 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 03/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 788,608.23 ADJUSTMENT OF COMPENSATION 0.00 10,187.35 EXTRA WORK 15,214.12 46,387.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,214.12 845,183.22 028 MOBILIZATION LS 13,255.7000 13,255.70 1.000 13,255 ORIGINAL CONTRACT AMOUNT 756,713.00 TOTAL WORK COMPLETED 15,214.12 858,438.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 15,214.12 842,438.92 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 09/14/15 50 11/02/15 11/02/15 03/30/16 60 40 10 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/16