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 06/22/16 EST. NO. 003 TIME 02:53 PM R.E. NAME: CROSBY, TIM 03-1F2604 --------------------------------------------------------------------------- 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 06/22/16 EST. NO. 003 TIME 02:53 PM R.E. NAME: CROSBY, TIM 03-1F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/22/16 LOCATION PROGRESS ESTIMATE 03-SIE-89-0.0/2.3 ----------------- MEYERS EARTHWORK INC. IN SIERRA COUNTY NEAR SIERRAVILLE P.O. BOX 493730 FROM 0.8 MILE NORTH OF NEVADA REDDING CA 96049 COUNTY LINE TO 1.4 MILES NORTH OF NEVADA COUNTY LINE FED. AID NO. HSST-P ( ) ,P089-113 ( ) CONSTRUCT CONCRETE BOX CULVERT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.600 3,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.300 27,000.00 0.400 36,000 004 TYPE II BARRICADE EA 75.0000 900.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 7,800.00 1,560.000 7,800.00 1,560.000 7,800 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 22.0000 9,460.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 65.0000 3,185.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.300 1,680.00 0.400 2,240 009 TEMPORARY RAILING (TYPE K) LF 22.0000 25,960.00 420.000 9,240.00 420.000 9,240 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 400.0000 4,800.00 0.000 0 011 TEMPORARY RETAINING WALL SQFT 50.0000 45,500.00 600.000 30,000.00 800.000 40,000 012 JOB SITE MANAGEMENT LS 6,400.0000 6,400.00 0.400 2,560.00 0.400 2,560 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050 014 TEMPORARY FIBER ROLL LF 6.0000 3,420.00 250.000 1,500 015 TEMPORARY SILT FENCE LF 13.0000 1,690.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 017 STREET SWEEPING LS 18,000.0000 18,000.00 0.400 7,200.00 0.400 7,200 018 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.400 320.00 0.400 320 019 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,400.00 200.000 1,200 020 REMOVE TRAFFIC STRIPE LF 4.0000 9,800.00 2,333.000 9,332.00 2,333.000 9,332 021 RECONSTRUCT GUARDRAIL LF 75.0000 39,750.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 46,300.0000 46,300.00 0.450 20,835.00 0.700 32,410 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TREE EA 1,200.0000 12,000.00 10.000 12,000 024 ROADWAY EXCAVATION CY 105.0000 24,150.00 102.000 10,710.00 102.000 10,710 025 STRUCTURE EXCAVATION CY 78.0000 63,180.00 400.000 31,200.00 400.000 31,200 (F) 026 SAND BEDDING CY 310.0000 17,050.00 30.000 9,300.00 30.000 9,300 027 STRUCTURE BACKFILL (RETAINING WALL) CY 115.0000 56,350.00 0.000 0 028 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5000 770.00 0.000 0 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 3,600.00 0.000 0 030 FIBER ROLLS LF 7.0000 9,660.00 0.000 0 031 HYDROSEED SQFT 0.2200 2,288.00 0.000 0 032 COMPOST SQFT 1.2000 14,760.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 32,550.00 150.000 15,750.00 150.000 15,750 034 HOT MIX ASPHALT (TYPE A) TON 196.0000 52,920.00 70.000 13,720.00 70.000 13,720 035 TACK COAT TON 4,000.0000 1,600.00 0.200 800.00 0.200 800 036 STRUCTURAL CONCRETE CY 1,840.0000 158,240.00 0.000 0 (F) 037 12'X10' PRECAST REINFORCED CONCRETE BOX LF 3,140.0000 304,580.00 50.000 157,000.00 70.000 219,800 (F) CULVERT 038 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 30,408.00 0.000 0 (F) 039 NATINA STAIN (METAL) LS 38,600.0000 38,600.00 0.250 9,650.00 1.000 38,600 040 WILDLIFE ESCAPE RAMP EA 7,300.0000 29,200.00 2.000 14,600.00 2.000 14,600 041 FENCE (TYPE WM, METAL POST) LF 17.0000 241,400.00 2,800.000 47,600.00 7,000.000 119,000 042 16' WIRE MESH GATE EA 2,500.0000 5,000.00 0.000 0 043 OBJECT MARKER (TYPE L-1) EA 75.0000 225.00 0.000 0 044 CABLE RAILING LF 110.0000 6,160.00 0.000 0 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 10,800.00 0.000 0 046 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,297.00 641,332.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 426,297.00 641,332.00 047 MOBILIZATION LS 147,000.0000 147,000.00 0.200 29,400.00 0.950 139,650 ORIGINAL CONTRACT AMOUNT 1,605,406.00 TOTAL WORK COMPLETED 455,697.00 780,982.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 455,697.00 780,982.00 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 02/11/16 80 04/06/16 04/06/16 08/31/16 25 28 0 0 47% 31% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16