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 06/19/14 EST. NO.01 TIME 01:42 PM R.E. NAME: GREWAL, MANDHIR 02-4E6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 10,500.00 A.C. @ U.P.(+) 060514 N 2 0 0003 3,085.00 A.C. @ L.S.(+) 060514 N 3 0 13,585.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,585.00 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 06/19/14 EST. NO.01 TIME 01:42 PM R.E. NAME: GREWAL, MANDHIR 02-4E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6104 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/19/14 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-48.3/49.5 ----------------------- R. BROWN CONSTRUCTION COMPANY, IN TRINITY COUNTY NEAR DOUGLAS CITY INC. AT 0.3 MILE WEST OF GLENNISON GAP P.O. BOX 406 ROAD AND AT 0.9 MILE EAST OF WILLOW CREEK CA 955730406 GLENNISON GAP ROAD. FED. AID NO. ER-19A3(4)E REPAIR SLIDES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,750.00 39.000 1,950.00 39.000 1,950 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TEMPORARY FENCE (TYPE ESA) LF 5.0000 950.00 190.000 950.00 190.000 950 009 TREATED WOOD WASTE LB 1.0000 500.00 500.000 500.00 500.000 500 010 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 1,275.00 170.000 1,275.00 170.000 1,275 011 REMOVE CULVERT (LF) LF 13.5000 1,012.50 55.000 742.50 55.000 742 012 REMOVE INLET EA 500.0000 500.00 1.000 500.00 1.000 500 013 RESET GUARDRAIL LF 65.0000 11,050.00 176.000 11,440.00 176.000 11,440 014 MODIFY INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 ROADWAY EXCAVATION CY 250.0000 2,500.00 10.000 2,500.00 10.000 2,500 016 DITCH EXCAVATION CY 128.5000 10,280.00 80.000 10,280.00 80.000 10,280 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.3500 7,210.00 20,600.000 7,210.00 20,600.000 7,210 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 20,600.00 14,300.000 14,300.00 14,300.000 14,300 019 MINOR HOT MIX ASPHALT TON 1,000.0000 2,200.00 2.200 2,200.00 2.200 2,200 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 8,500.00 170.000 8,500.00 170.000 8,500 021 18" CORRUGATED STEEL PIPE (.138" THICK) LF 66.6500 4,998.75 0.000 0 022 36" CORRUGATED STEEL PIPE INLET LF 428.5000 1,499.75 0.000 0 (.138" THICK) PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6104 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 210.0000 11,760.00 56.000 11,760.00 56.000 11,760 (CY) 024 RSP (1/2T, METHOD B, NATIVE COLOR) CY 71.5000 117,975.00 1,371.000 98,026.50 1,371.000 98,026 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.7500 3,740.00 1,443.000 3,968.25 1,443.000 3,968 026 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 700.00 1.400 700.00 1.400 700 CONSTRUCTION) 027 MISCELLANEOUS IRON AND STEEL LB 4.5000 796.50 177.000 796.50 177.000 796 (F) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6104 TIME 01:42 PM ESTIMATE NO. 01 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 201,598.75 201,598.75 ADJUSTMENT OF COMPENSATION 13,585.00 13,585.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,183.75 215,183.75 ORIGINAL CONTRACT AMOUNT 233,797.50 TOTAL WORK COMPLETED 215,183.75 215,183.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,183.75 215,183.75 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 03/07/14 10 05/27/14 05/27/14 06/19/14 10 5 0 0 87% 100% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14