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 09/24/18 EST. NO. 013 TIME 05:10 PM 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 09/24/18 EST. NO. 013 TIME 05:10 PM R.E. NAME: LOADER, MARK 02-4E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/17 -2,000.00 002 PER LTR DATED 12/17 -2,000.00 004 PER LTR DATED 1/18 -5,000.00 005 RTN DEDUCT 11/17 2,000.00 005 RTN DEDUCT 12/17 2,000.00 005 RTN DEDUCT 1/18 5,000.00 006 PER LTR DATED 3/18 -1,000.00 007 PER LTR DATED 4/18 -1,000.00 008 RTN DEDUCT 3/18 1,000.00 008 RTN DEDUCT 4/18 1,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 05:10 PM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/24/18 LOCATION 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 1.000 1,250 002 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500 003 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 0.110 836.00 0.820 6,232 004 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500 005 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 0.110 797.50 0.930 6,742 007 JOB SITE MANAGEMENT LS 21,400.0000 21,400.00 0.110 2,354.00 0.975 20,865 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 1.000 2,250 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 10,500.00 9.000 4,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 395.0000 11,455.00 5.000 1,975 011 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 1.500 1,500 (TEMPORARY EROSION CONTROL) 013 TEMPORARY MULCH SQYD 3.4700 13,186.00 3,800.000 13,186 014 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 3,000.00 8,175.400 9,810 (BONDED FIBER MATRIX) 015 TEMPORARY CHECK DAM LF 10.0000 1,500.00 50.000 500 016 TEMPORARY FIBER ROLL LF 3.0000 4,500.00 100.000 300 017 TEMPORARY SILT FENCE LF 3.0000 4,500.00 2,072.000 6,216 018 TEMPORARY CONSTRUCTION ENTRANCE EA 7,000.0000 7,000.00 1.000 7,000 019 STREET SWEEPING LS 33,300.0000 33,300.00 0.110 3,663.00 0.675 22,477 020 TEMPORARY CONCRETE WASHOUT LS 1,425.0000 1,425.00 0.110 156.75 0.755 1,075 021 TEMPORARY HIGH-VISIBILITY FENCE LF 2.5000 13,200.00 4,572.000 11,430 022 RELOCATE STORAGE UNIT EA 9,000.0000 9,000.00 1.000 9,000 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 05:10 PM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,000 024 ROADWAY EXCAVATION CY 35.0000 229,950.00 11,153.000 390,355 025 SHOULDER BACKING TON 125.0000 3,750.00 30.000 3,750 026 SOIL AMENDMENT CY 126.0000 252.00 0.000 0 027 PACKET FERTILIZER EA 1.0000 51.00 17.000 17.00 17.000 17 028 PLANT (GROUP M) EA 11.0000 7,590.00 686.000 7,546.00 686.000 7,546 029 PLANT (GROUP B) EA 151.0000 2,567.00 17.000 2,567.00 17.000 2,567 030 SEEDING SQFT 0.6000 8,280.00 0.000 0 031 MAINTAIN EXISTING PLANTED AREAS LS 8,762.0000 8,762.00 0.110 963.82 0.420 3,680 032 PLANT ESTABLISHMENT WORK LS 3,022.0000 3,022.00 0.110 332.42 0.110 332 033 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 0.500 1,020 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 7,050.0000 7,050.00 0.110 775.50 0.420 2,961 037 MODIFY IRRIGATION SYSTEM LS 3,525.0000 3,525.00 0.110 387.75 0.420 1,480 038 IRRIGATION SYSTEM LS 11,650.0000 11,650.00 0.110 1,281.50 0.315 3,669 039 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 6,450.00 21,500.000 6,450.00 21,500.000 6,450 (SQFT) 040 FIBER ROLLS LF 6.5500 8,646.00 0.000 0 041 HYDROSEED SQFT 0.2900 17,835.00 61,500.000 17,835.00 61,500.000 17,835 042 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 14,400.00 180.000 14,400 043 MINOR HOT MIX ASPHALT TON 260.0000 72,800.00 256.040 66,570 044 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 60.000 8,100 (.109" THICK) 046 42" X 29" STEEL FLARED END PIPE ARCH EA 660.0000 1,320.00 2.000 1,320 SECTION 047 REMOVE CULVERT (EA) EA 500.0000 500.00 1.000 500 048 ROCK SLOPE PROTECTION CY 118.0000 19,824.00 168.000 19,824 (F) (NO. 3, METHOD B) (CY) 049 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 138.0000 4,554.00 33.000 4,554 (F) (CY) PROGRAM CAS145 PAGE 3 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 05:10 PM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,520.00 630.000 2,520 051 MINOR CONCRETE (MISCELLANEOUS CY 1,250.0000 8,750.00 8.750 10,937 CONSTRUCTION) 052 FENCE (TYPE WM, METAL POST) LF 11.4000 12,198.00 1,076.000 12,266 053 CHAIN LINK FENCE (TYPE CL-5) LF 24.0000 4,800.00 230.000 5,520 054 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 76.0000 6,232.00 82.000 6,232 055 STEEL PIPE GATE EA 6,000.0000 6,000.00 1.000 6,000 056 4' CHAIN LINK GATE (TYPE CL-5) EA 300.0000 300.00 1.000 300 057 12' CHAIN LINK GATE (TYPE CL-5) EA 638.0000 638.00 1.000 638 058 16' CHAIN LINK GATE (TYPE CL-5) EA 804.0000 804.00 1.000 804 059 12' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 800.0000 800.00 1.000 800 060 REMOVE FENCE LF 3.0000 2,040.00 680.000 2,040 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.110 165.00 0.755 1,132 SYSTEM ELEMENTS DURING CONSTRUCTION 062 BUILDING WORK LS 3,095,500.0000 3,095,500.00 0.019 58,814.50 0.939 2,906,674 PROGRAM CAS145 PAGE 4 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6704 TIME 05:10 PM ESTIMATE NO. 013 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 09/20/18 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,942.74 3,656,107.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 104,942.74 3,656,107.37 ORIGINAL CONTRACT AMOUNT 3,768,458.00 TOTAL WORK COMPLETED 104,942.74 3,656,107.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,942.74 3,656,107.37 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 10/10/17 10/10/17 10/05/18 189 48 0 0 92% 41% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18