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 10/13/16 EST. NO. 007 TIME 03:12 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 --------------------------------------------------------------------------- 001 0004 2,709.55 E.W. @ U.P (+) 093016 N 4 0 005 0001 44,842.91 E.W. @ L.S.(+) 081516 N 1 0 006 0001 22,134.04 E.W. @ L.S.(+) 081816 N 1 0 007 0001 22,714.73 E.W. @ L.S.(+) 081916 N 1 0 008 0001 9,432.00 E.W. @ L.S.(+) 081616 N 1 0 101,833.23 TOTAL THIS ESTIMATE 82,853.31 TOTAL PREVIOUS ESTIMATE 184,686.54 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 10/13/16 EST. NO. 007 TIME 03:12 PM R.E. NAME: CROSBY, TIM 03-1F2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 006 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 03:12 PM ESTIMATE NO. 007 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 09/08/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/13/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 TYPE II BARRICADE EA 75.0000 900.00 12.000 900 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 7,800.00 2,666.000 13,330 006 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 1.000 5,600 009 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 1.000 6,400 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 014 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 1.000 18,000 018 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 43,200 022 CLEARING AND GRUBBING (LS) LS 46,300.0000 46,300.00 1.000 46,300 PROGRAM CAS145 PAGE 2 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 03:12 PM ESTIMATE NO. 007 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 09/08/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/13/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,540.000 770 029 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5000 3,600.00 2,400.000 3,600 030 FIBER ROLLS LF 7.0000 9,660.00 696.000 4,872 031 HYDROSEED SQFT 0.2200 2,288.00 10,400.000 2,288 032 COMPOST SQFT 1.2000 14,760.00 12,300.000 14,760 033 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 (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 12,622.000 214,574 042 16' WIRE MESH GATE EA 2,500.0000 5,000.00 2.000 5,000 043 OBJECT MARKER (TYPE L-1) EA 75.0000 225.00 3.000 225 044 CABLE RAILING LF 110.0000 6,160.00 56.000 6,160 (F) 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 10,800.00 2,110.000 16,880 046 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F2604 TIME 03:12 PM ESTIMATE NO. 007 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 09/08/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,440,104.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,833.23 184,686.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,833.23 1,624,790.54 047 MOBILIZATION LS 147,000.0000 147,000.00 1.000 147,000 ORIGINAL CONTRACT AMOUNT 1,605,406.00 TOTAL WORK COMPLETED 101,833.23 1,771,790.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 101,833.23 1,750,790.54 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 02/11/16 80 04/06/16 04/06/16 09/08/16 76 33 -3 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/16