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 08/24/16 EST. NO. 005 TIME 10:35 AM 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 08/24/16 EST. NO. 005 TIME 10:35 AM 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 10:35 AM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/24/16 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 0.300 1,500.00 0.900 4,500 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.150 13,500.00 0.900 81,000 004 TYPE II BARRICADE EA 75.0000 900.00 12.000 900 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 7,800.00 132.000 660.00 1,692.000 8,460 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 22.0000 9,460.00 430.000 9,460 007 TRAFFIC PLASTIC DRUM EA 65.0000 3,185.00 49.000 3,185 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.150 840.00 0.900 5,040 009 TEMPORARY RAILING (TYPE K) LF 22.0000 25,960.00 940.000 20,680 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 400.0000 4,800.00 12.000 4,800 011 TEMPORARY RETAINING WALL SQFT 50.0000 45,500.00 1,125.000 56,250 012 JOB SITE MANAGEMENT LS 6,400.0000 6,400.00 0.150 960.00 0.900 5,760 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050 014 TEMPORARY FIBER ROLL LF 6.0000 3,420.00 570.000 3,420 015 TEMPORARY SILT FENCE LF 13.0000 1,690.00 130.000 1,690 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000 017 STREET SWEEPING LS 18,000.0000 18,000.00 0.150 2,700.00 0.900 16,200 018 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 019 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,400.00 400.000 2,400 020 REMOVE TRAFFIC STRIPE LF 4.0000 9,800.00 2,333.000 9,332 021 RECONSTRUCT GUARDRAIL LF 75.0000 39,750.00 576.000 43,200.00 576.000 43,200 022 CLEARING AND GRUBBING (LS) LS 46,300.0000 46,300.00 1.000 46,300 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 10:35 AM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,150.00 230.000 24,150 025 STRUCTURE EXCAVATION CY 78.0000 63,180.00 810.000 63,180 (F) 026 SAND BEDDING CY 310.0000 17,050.00 25.000 7,750.00 55.000 17,050 027 STRUCTURE BACKFILL (RETAINING WALL) CY 115.0000 56,350.00 490.000 56,350 028 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 32,550.00 310.000 32,550 034 HOT MIX ASPHALT (TYPE A) TON 196.0000 52,920.00 270.000 52,920 035 TACK COAT TON 4,000.0000 1,600.00 0.400 1,600 036 STRUCTURAL CONCRETE CY 1,840.0000 158,240.00 86.000 158,240 (F) 037 12'X10' PRECAST REINFORCED CONCRETE BOX LF 3,140.0000 304,580.00 97.000 304,580 (F) CULVERT 038 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 30,408.00 7,602.000 30,408.00 7,602.000 30,408 (F) 039 NATINA STAIN (METAL) LS 38,600.0000 38,600.00 1.000 38,600 040 WILDLIFE ESCAPE RAMP EA 7,300.0000 29,200.00 4.000 29,200 041 FENCE (TYPE WM, METAL POST) LF 17.0000 241,400.00 2,500.000 42,500.00 12,700.000 215,900 042 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 10:35 AM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,018.00 1,369,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,018.00 1,369,155.00 047 MOBILIZATION LS 147,000.0000 147,000.00 1.000 147,000 ORIGINAL CONTRACT AMOUNT 1,605,406.00 TOTAL WORK COMPLETED 144,018.00 1,516,155.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,018.00 1,516,155.00 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 09/07/16 60 36 -3 0 91% 78% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16