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 09/21/15 EST. NO. 002 TIME 01:46 PM R.E. NAME: WARD, DONALD 03-0F2704 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 002 TIME 01:46 PM R.E. NAME: WARD, DONALD 03-0F2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WATER MONITORING RPT -20,000.00 002 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2406 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2704 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/21/15 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-65-2.2/ .0 ----------------------- ROBERT J. FRANK CONSTRUCTION IN YUBA COUNTY NEAR WHEATLAND AT 2806 TARMAC ROAD DRY CREEK BRIDGE REDDING CA 96003 FED. AID NO. BHNH-P065(98)E BRIDGE SCOUR MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.900 22,500.00 1.000 25,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 2,400.00 2.000 2,400 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY COVER SQYD 1.0000 1,800.00 0.000 0 008 TEMPORARY FIBER ROLL LF 10.0000 2,500.00 80.000 800.00 80.000 800 009 TEMPORARY REINFORCED SILT FENCE LF 20.0000 6,000.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 STREET SWEEPING LS 2,500.0000 2,500.00 0.900 2,250.00 1.000 2,500 012 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 014 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 895.0000 17,900.00 8.000 7,160.00 8.000 7,160 015 WATER QUALITY MONITORING REPORT EA 430.0000 2,150.00 0.000 0 016 TEMPORARY FENCE (TYPE ESA) LF 10.0000 2,300.00 174.000 1,740 017 REPAIR SPALLED SURFACE AREA SQFT 33.0000 39,963.00 536.500 17,704.50 536.500 17,704 018 REMOVE FENCE LF 10.0000 1,900.00 190.000 1,900 019 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 020 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500.00 1.000 500 021 ROADWAY EXCAVATION CY 100.0000 18,000.00 180.000 18,000.00 180.000 18,000 022 STRUCTURE EXCAVATION CY 100.0000 23,500.00 235.000 23,500.00 235.000 23,500 (F) (ROCK SLOPE PROTECTION) PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2704 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION CY 80.0000 67,280.00 841.000 67,280.00 841.000 67,280 (F) (TYPE D)(ROCK SLOPE PROTECTION) 024 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2000 6,800.00 32,477.000 6,495.40 32,477.000 6,495 025 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.9000 7,011.00 5,000.000 4,500.00 5,000.000 4,500 026 FIBER ROLLS LF 6.2000 2,914.00 467.000 2,895.40 467.000 2,895 027 COMPOST (3.5 INCHES) SQFT 1.1000 6,358.00 6,700.000 7,370.00 6,700.000 7,370 028 COMPOST (1 INCH) SQFT 0.3200 10,880.00 34,000.000 10,880.00 34,000.000 10,880 029 INCORPORATE MATERIALS SQFT 0.5000 2,890.00 6,700.000 3,350.00 6,700.000 3,350 030 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 175.0000 105,000.00 600.000 105,000.00 600.000 105,000 (F) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 5,200.00 1,026.700 5,133.50 1,026.700 5,133 032 FENCE (TYPE BW, METAL POST) LF 20.0000 3,800.00 190.000 3,800.00 190.000 3,800 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2704 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 327,568.80 346,608.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 327,568.80 346,608.80 ORIGINAL CONTRACT AMOUNT 393,246.00 TOTAL WORK COMPLETED 327,568.80 346,608.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 302,568.80 321,608.80 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 06/11/15 40 08/17/15 06/26/15 10/13/15 24 36 0 0 88% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/26/15. WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15