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 08/23/13 EST. NO.01 TIME 04:18 PM R.E. NAME: ZDENEK, MIKE 02-4C9604 --------------------------------------------------------------------------- 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 08/23/13 EST. NO.01 TIME 04:18 PM R.E. NAME: ZDENEK, MIKE 02-4C9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9604 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/23/13 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-7.1/8.3 ----------------------- TULLIS INC IN TRINITY COUNTY AT HAYFORK FROM P O BOX 493416 MAIN STREET TO 0.1 MILE NORTH OF REDDING CA 96049 FOREST AVENUE. FED. AID NO. STPE-P003(32) CONSTRUCT BIKE LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.550 1,375.00 0.550 1,375 002 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 0.000 0 004 TEMPORARY CHECK DAM LF 20.0000 2,000.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800 008 TRAFFIC CONTROL SYSTEM LS 40,041.0000 40,041.00 0.550 22,022.55 0.550 22,022 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.550 2,200.00 0.550 2,200 010 REMOVE CULVERT (LF) LF 50.0000 11,500.00 153.000 7,650.00 153.000 7,650 011 REMOVE HEADWALL EA 750.0000 3,000.00 2.000 1,500.00 2.000 1,500 012 REMOVE WINGWALL EA 750.0000 3,000.00 0.000 0 013 REMOVE CONCRETE (CY) CY 325.0000 975.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 015 ROADWAY EXCAVATION CY 50.0000 87,000.00 1,614.020 80,701.00 1,614.020 80,701 016 LEAD COMPLIANCE PLAN LS 1,190.0000 1,190.00 1.000 1,190.00 1.000 1,190 017 SHOULDER BACKING TON 50.0000 13,000.00 0.000 0 018 DITCH EXCAVATION CY 300.0000 3,000.00 2.500 750.00 2.500 750 019 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2200 1,111.00 0.000 0 020 COMPOST (INCORPORATE) SQYD 7.5000 4,275.00 610.000 4,575.00 610.000 4,575 021 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,000.0000 7,200.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT SQFT 0.6900 4,968.00 0.000 0 (BLANKET) PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9604 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 80,000.00 849.900 67,992.00 849.900 67,992 024 HOT MIX ASPHALT (TYPE A) TON 137.0000 137,000.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 50.0000 350.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 100.0000 100.00 0.000 0 027 MINOR CONCRETE (MINOR STRUCTURE) CY 1,450.0000 39,730.00 27.400 39,730.00 27.400 39,730 (F) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 2,100.00 0.000 0 (0.080"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 250.0000 3,250.00 0.000 0 030 18" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 26,000.00 203.000 20,300.00 203.000 20,300 031 42" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 25,500.00 146.250 21,937.50 146.250 21,937 032 24" X 18" CORRUGATED STEEL PIPE ARCH LF 110.0000 18,700.00 168.000 18,480.00 168.000 18,480 (.079" THICK) 033 42" X 29" CORRUGATED STEEL PIPE ARCH LF 170.0000 3,400.00 19.900 3,383.00 19.900 3,383 (.079" THICK) 034 CLASS 2 PERMEABLE MATERIAL (BLANKET) CY 95.0000 9,500.00 0.000 0 035 36" CORRUGATED STEEL PIPE INLET LF 1,250.0000 3,750.00 3.000 3,750.00 3.000 3,750 (.109" THICK) 036 18" STEEL FLARED END SECTION EA 125.0000 125.00 0.000 0 037 24" X 18" STEEL FLARED END PIPE ARCH EA 150.0000 750.00 5.000 750.00 5.000 750 SECTION 038 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 180.0000 4,320.00 24.180 4,352.40 24.180 4,352 (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 3,200.00 38.220 191.10 38.220 191 040 MISCELLANEOUS IRON AND STEEL LB 1.0000 430.00 430.000 430.00 430.000 430 (F) 041 MARKER (CULVERT) EA 100.0000 1,000.00 0.000 0 042 CABLE RAILING LF 60.0000 5,160.00 76.500 4,590.00 76.500 4,590 043 THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,825.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9604 TIME 04:18 PM ESTIMATE NO. 01 BID OPENING 10/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 332,474.55 332,474.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 332,474.55 332,474.55 ORIGINAL CONTRACT AMOUNT 587,750.00 TOTAL WORK COMPLETED 332,474.55 332,474.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,474.55 332,474.55 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 12/27/12 40 07/15/13 01/18/13 09/16/13 22 125 0 0 53% 55% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13