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 09/21/16 EST. NO. 003 TIME 01:52 PM R.E. NAME: STEPPAT, JEFF 02-4G2204 --------------------------------------------------------------------------- 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 09/21/16 EST. NO. 003 TIME 01:52 PM R.E. NAME: STEPPAT, JEFF 02-4G2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/16 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2204 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-299-52.2/54.7 ----------------------- HAT CREEK CONSTRUCTION & IN MODOC COUNTY NEAR CEDARVILLE MATERIALS, INC. FROM 4.7 MILES WEST TO 2.1 MILES 24339 HWY 89 N. WEST OF PATTERSON STREET. BURNEY CA 96013 FED. AID NO. N O N E PAVEMENT REHAB ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.210 420.00 0.840 1,680 003 TRAFFIC CONTROL SYSTEM LS 81,175.0000 81,175.00 0.530 43,022.75 0.860 69,810 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.530 1,590.00 0.860 2,580 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.530 7,950.00 0.860 12,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CREEK DIVERSION LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY COVER SQYD 20.0000 200.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500 010 TEMPORARY GRAVEL BAG BERM LF 12.0000 360.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 TEMPORARY FENCE (TYPE ESA) LF 6.0000 3,780.00 630.000 3,780 013 TREATED WOOD WASTE LB 1.0000 840.00 0.000 0 014 REMOVE MARKER EA 10.0000 160.00 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,800.00 0.000 0 016 REMOVE CULVERT (LF) LF 10.0000 890.00 89.000 890 017 REMOVE DELINEATOR EA 10.0000 310.00 0.000 0 018 RECONSTRUCT INLET EA 3,000.0000 3,000.00 1.000 3,000 019 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 3,000.00 0.000 0 020 ADJUST GUARDRAIL LF 20.0000 1,360.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.0000 8,280.00 0.000 0 022 REMOVE CONCRETE (CY) CY 300.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2204 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 024 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 025 ROADWAY EXCAVATION CY 150.0000 6,600.00 0.000 0 026 SHOULDER BACKING TON 55.0000 24,750.00 0.000 0 027 ROCK BLANKET SQFT 60.0000 5,940.00 0.000 0 028 EROSION CONTROL (DRY SEED) (SQFT) SQFT 2.0000 1,380.00 690.000 1,380 029 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 4.2000 1,470.00 350.000 1,470 030 STRAW SQFT 0.5800 203.00 350.000 203 031 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 7,500.00 0.000 0 032 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 033 PREPAVING GRINDING DAY EA 12,000.0000 36,000.00 3.000 36,000 034 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 146,250.00 399.300 129,772 035 HOT MIX ASPHALT (TYPE A) TON 105.0000 596,400.00 3,800.000 399,000.00 3,800.000 399,000 036 DATA CORE LS 5,000.0000 5,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 9,600.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 25.0000 3,750.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000 040 MINOR CONCRETE (MINOR STRUCTURE) CY 6,554.0000 45,878.00 6.260 41,028 (F) 041 24" CORRUGATED STEEL PIPE (.109" THICK) LF 205.0000 24,600.00 110.700 22,693 042 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 4,800.00 16.000 4,800 043 24" STEEL FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200 044 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,224.00 1,612.000 3,224 (F) 045 DELINEATOR (CLASS 2) EA 50.0000 2,000.00 0.000 0 046 MILEPOST MARKER EA 55.0000 275.00 0.000 0 047 MARKER (CULVERT) EA 50.0000 350.00 0.000 0 048 OBJECT MARKER (TYPE L-1) EA 55.0000 220.00 0.000 0 049 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 24,610.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2204 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0 051 INTERMEDIATE ANCHOR ASSEMBLY EA 750.0000 750.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 3,240.00 0.000 0 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,080.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2204 TIME 01:52 PM ESTIMATE NO. 003 BID OPENING 01/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 457,982.75 773,911.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 457,982.75 773,911.54 ORIGINAL CONTRACT AMOUNT 1,146,875.00 TOTAL WORK COMPLETED 457,982.75 773,911.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 455,982.75 771,911.54 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 03/08/16 30 08/08/16 08/08/16 09/26/16 26 5 0 0 67% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16