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 11/05/18 EST. NO. 007 TIME 09:36 AM R.E. NAME: STEPPAT, JEFF 02-4E6804 --------------------------------------------------------------------------- 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 0017 375.23 E.W. @ F.A.(+) 091718 N 0087 0 375.23 TOTAL THIS ESTIMATE 31,247.39 TOTAL PREVIOUS ESTIMATE 31,622.62 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 11/05/18 EST. NO. 007 TIME 09:36 AM R.E. NAME: STEPPAT, JEFF 02-4E6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6804 TIME 09:36 AM ESTIMATE NO. 007 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/05/18 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 02-SIS-97-21.8/ .0 ------------------------------ SERAFIX ENGINEERING IN SISKIYOU COUNTY ABOUT 19 MILES CONTRACTORS, INC. SOUTH OF MACDOEL AT GRASS LAKE 7 CROW CANYON COURT, SUITE 25 SAFETY ROADSIDE REST AREA. SAN RAMON CA 94583 FED. AID NO. CNHG-P097(44)E REHABILITATE WATER AND SEWER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.759 3,036 003 TYPE III BARRICADE EA 150.0000 1,650.00 11.000 1,650 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 6,160.00 1,478.000 10,346 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.867 8,670 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800 008 TEMPORARY FIBER ROLL LF 10.0000 4,000.00 400.000 4,000 009 TEMPORARY SILT FENCE LF 8.0000 3,200.00 400.000 3,200 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 011 REMOVE CONCRETE (CY) CY 500.0000 11,500.00 23.000 11,500 012 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 013 ROADWAY EXCAVATION CY 60.0000 46,800.00 1,139.000 68,340 014 SHOULDER BACKING TON 250.0000 7,500.00 30.000 7,500 015 HYDROSEED SQFT 0.3500 19,390.00 55,400.000 19,390 016 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 26,000.00 173.000 34,600 017 HOT MIX ASPHALT (TYPE A) TON 145.0000 185,600.00 1,161.000 168,345 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 7,600.00 0.000 0 019 TACK COAT TON 2,300.0000 6,900.00 2.750 6,325 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 30,300.00 6,060.000 30,300 021 12" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 022 REMOVE FLARED END SECTION (EA) EA 400.0000 400.00 1.000 400 PROGRAM CAS145 PAGE 2 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6804 TIME 09:36 AM ESTIMATE NO. 007 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SMALL-ROCK SLOPE PROTECTION CY 600.0000 3,000.00 5.000 3,000 024 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 57,000.00 56.000 56,000 025 MINOR CONCRETE (MISCELLANEOUS CY 3,000.0000 3,000.00 0.000 0 CONSTRUCTION) 026 WELL DEVELOPMENT LS 35,000.0000 35,000.00 1.000 35,000 027 WELL CONSTRUCTION LF 310.0000 105,400.00 340.000 105,400 028 TESTING WELL (LUMP SUM) LS 40,000.0000 40,000.00 1.000 40,000 029 WELL INVESTIGATION LF 15.0000 5,100.00 340.000 5,100 030 WATER WELL EQUIPMENT LS 240,000.0000 240,000.00 0.400 96,000.00 0.570 136,800 031 WELL DISINFECTION LS 8,500.0000 8,500.00 1.000 8,500 032 WATER QUALITY TESTING LS 9,000.0000 9,000.00 1.000 9,000 033 RECONSTRUCT FENCE (TYPE WM) LF 10.0000 5,400.00 0.000 0 034 RESET ROADSIDE SIGN (WOOD POST) EA 400.0000 1,200.00 0.000 0 035 RELOCATE ROADSIDE SIGN (METAL POST) EA 600.0000 600.00 0.000 0 036 RELOCATE ROADSIDE SIGN (WOOD POST) EA 400.0000 800.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 11,200.00 0.000 0 038 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,530.00 0.000 0 (SPRAYABLE) 039 BUILDING WORK LS 1,828,500.0000 1,828,500.00 0.953 1,742,560 PROGRAM CAS145 PAGE 3 DATE 11/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E6804 TIME 09:36 AM ESTIMATE NO. 007 BID OPENING 01/23/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 11/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,000.00 2,579,262.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 375.23 31,622.62 SUBTOTAL AMOUNT EARNED 96,375.23 2,610,885.12 ORIGINAL CONTRACT AMOUNT 2,789,530.00 TOTAL WORK COMPLETED 96,375.23 2,610,885.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,375.23 2,610,885.12 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 04/25/18 90 05/11/18 05/11/18 11/06/18 81 35 0 0 91% 90% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/18