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 10/26/17 EST. NO. 001 TIME 09:23 AM R.E. NAME: LOADER, MARK 02-4E6704 --------------------------------------------------------------------------- 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 10/26/17 EST. NO. 001 TIME 09:23 AM R.E. NAME: LOADER, MARK 02-4E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/26/17 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- TIMBERWORKS IN SACRAMENTO AND SISKIYOU COUNTIES PO BOX 1240 ON ROUTE 5 AT 0.1 MILE SOUTH OF MT SHASTA CA 96067 ROUTE 275 AND AT COLLIER SAFETY ROADSIDE REST AREA FED. AID NO. CIMG-000C(450)E REHABILITATE WATER SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.000 0 002 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 003 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 0.000 0 005 TYPE III BARRICADE EA 150.0000 1,200.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,250.0000 7,250.00 0.000 0 007 JOB SITE MANAGEMENT LS 21,400.0000 21,400.00 0.020 428.00 0.020 428 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 395.0000 11,455.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY MULCH SQYD 3.4700 13,186.00 0.000 0 014 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 3,000.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY CHECK DAM LF 10.0000 1,500.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 0.000 0 017 TEMPORARY SILT FENCE LF 3.0000 4,500.00 637.000 1,911.00 637.000 1,911 018 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 7,000.00 0.000 0 019 STREET SWEEPING LS 33,300.0000 33,300.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,425.0000 1,425.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 13,200.00 719.000 1,797.50 719.000 1,797 022 RELOCATE STORAGE UNIT EA 9,000.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000 024 ROADWAY EXCAVATION CY 35.0000 229,950.00 2,460.000 86,100.00 2,460.000 86,100 025 SHOULDER BACKING TON 125.0000 3,750.00 0.000 0 026 SOIL AMENDMENT CY 126.0000 252.00 0.000 0 027 PACKET FERTILIZER EA 1.0000 51.00 0.000 0 028 PLANT (GROUP M) EA 11.0000 7,590.00 0.000 0 029 PLANT (GROUP B) EA 151.0000 2,567.00 0.000 0 030 SEEDING SQFT 0.6000 8,280.00 0.000 0 031 MAINTAIN EXISTING PLANTED AREAS LS 8,762.0000 8,762.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 3,022.0000 3,022.00 0.000 0 033 WOOD MULCH CY 101.0000 202.00 0.000 0 034 INSTALL INTERPRETIVE DISPLAY STAND EA 1,250.0000 7,500.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 2,040.0000 2,040.00 0.000 0 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 7,050.0000 7,050.00 0.000 0 037 MODIFY IRRIGATION SYSTEM LS 3,525.0000 3,525.00 0.000 0 038 IRRIGATION SYSTEM LS 11,650.0000 11,650.00 0.000 0 039 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 6,450.00 0.000 0 (SQFT) 040 FIBER ROLLS LF 6.5500 8,646.00 0.000 0 041 HYDROSEED SQFT 0.2900 17,835.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 14,400.00 0.000 0 043 MINOR HOT MIX ASPHALT TON 260.0000 72,800.00 0.000 0 044 TACK COAT TON 1,200.0000 240.00 0.000 0 045 42" X 29" CORRUGATED STEEL PIPE ARCH LF 135.0000 8,100.00 0.000 0 (.109" THICK) 046 42" X 29" STEEL FLARED END PIPE ARCH EA 660.0000 1,320.00 0.000 0 SECTION 047 REMOVE CULVERT (EA) EA 500.0000 500.00 0.000 0 048 ROCK SLOPE PROTECTION CY 118.0000 19,824.00 0.000 0 (F) (NO. 3, METHOD B) (CY) 049 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 138.0000 4,554.00 0.000 0 (F) (CY) PROGRAM CAS145 PAGE 3 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 2,520.00 0.000 0 051 MINOR CONCRETE (MISCELLANEOUS CY 1,250.0000 8,750.00 0.000 0 CONSTRUCTION) 052 FENCE (TYPE WM, METAL POST) LF 11.4000 12,198.00 0.000 0 053 CHAIN LINK FENCE (TYPE CL-5) LF 24.0000 4,800.00 0.000 0 054 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 76.0000 6,232.00 0.000 0 055 STEEL PIPE GATE EA 6,000.0000 6,000.00 0.000 0 056 4' CHAIN LINK GATE (TYPE CL-5) EA 300.0000 300.00 0.000 0 057 12' CHAIN LINK GATE (TYPE CL-5) EA 638.0000 638.00 0.000 0 058 16' CHAIN LINK GATE (TYPE CL-5) EA 804.0000 804.00 0.000 0 059 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 800.0000 800.00 0.000 0 060 REMOVE FENCE LF 3.0000 2,040.00 370.000 1,110.00 370.000 1,110 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 062 BUILDING WORK LS 3,095,500.0000 3,095,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 09:23 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 107,534.00 107,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 107,534.00 107,534.00 ORIGINAL CONTRACT AMOUNT 3,768,458.00 TOTAL WORK COMPLETED 107,534.00 107,534.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,534.00 107,534.00 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 06/29/17 460 10/09/17 10/09/17 02/01/19 9 0 0 0 3% 2% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17