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 04/30/15 EST. NO. 003 TIME 10:15 AM R.E. NAME: GREWAL, MANDHIR 02-4F6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -1,272.86 A.C. @ L.S.(-) 032415 N 24 0 -1,272.86 TOTAL THIS ESTIMATE 12,704.59 TOTAL PREVIOUS ESTIMATE 11,431.73 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 04/30/15 EST. NO. 003 TIME 10:15 AM R.E. NAME: GREWAL, MANDHIR 02-4F6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO #2 -1,272.86 002 RETURN CCO #2 1,272.86 003 1,272.86 0.00 TOTAL DEDUCTIONS 1,272.86 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6304 TIME 10:15 AM ESTIMATE NO. 003 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/15 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/30/15 LOCATION RERUN FINAL ESTIMATE 02-TRI-3-26.1/ .0 -------------------- ROBERT J. FRANK CONSTRUCTION, IN TRINITY COUNTY ABOUT 10 MILES INC. SOUTH OF DOUGLAS CITY AT 0.1 MILE 2806 TARMAC ROAD SOUTH OF BROWNS CREEK BRIDGE. REDDING CA 96003 FED. AID NO. N O N E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 800.0000 800.00 1.000 800 003 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 1.000 21,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 1.000 1,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY HYDRAULIC MULCH SQYD 4.0000 1,200.00 300.000 1,200 008 TEMPORARY FIBER ROLL LF 7.0000 1,400.00 250.000 1,750 009 TEMPORARY GRAVEL BAG BERM LF 10.0000 300.00 30.000 300 010 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,100.00 260.000 2,600 011 REMOVE STEEL COVER EA 500.0000 500.00 1.000 500 012 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 013 ROADWAY EXCAVATION CY 50.0000 15,000.00 282.000 14,100 014 SHOULDER BACKING TON 100.0000 3,700.00 37.000 3,700 015 DITCH EXCAVATION CY 50.0000 1,300.00 26.000 1,300 016 IMPORTED BORROW (CY) CY 100.0000 24,000.00 280.000 28,000 017 HYDROSEED SQFT 0.5000 7,850.00 15,700.000 7,850 018 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 6,500.00 63.000 6,300 019 HOT MIX ASPHALT (TYPE A) TON 250.0000 25,000.00 115.000 28,750 020 TACK COAT TON 3,000.0000 900.00 0.300 900 021 ROCK SLOPE PROTECTION(1/4 T,METHOD A) TON 78.0000 63,180.00 1,052.530 82,097 022 ROCK SLOPE PROTECTION (NO. 1, METHOD B) TON 78.0000 17,940.00 287.450 22,421 (TON) PROGRAM CAS145 PAGE 2 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6304 TIME 10:15 AM ESTIMATE NO. 003 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/15 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 2,240.00 320.000 2,240 024 OBJECT MARKER (TYPE L-1) EA 60.0000 60.00 1.000 60 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 7,800.00 130.000 7,800 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 027 THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 4,800.00 560.000 5,600 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6304 TIME 10:15 AM ESTIMATE NO. 003 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/15 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 04/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 256,268.44 ADJUSTMENT OF COMPENSATION -1,272.86 -1,272.86 EXTRA WORK 0.00 12,704.59 SUBTOTAL AMOUNT EARNED -1,272.86 267,700.17 ORIGINAL CONTRACT AMOUNT 224,570.00 TOTAL WORK COMPLETED -1,272.86 267,700.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,272.86 0.00 TOTAL 0.00 267,700.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/22/14 25 02/23/15 02/23/15 03/23/15 19 2 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/15