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 05/27/14 EST. NO.02 TIME 09:16 AM R.E. NAME: CULLEY, STEVEN 03-1F9104 --------------------------------------------------------------------------- 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 05/27/14 EST. NO.02 TIME 09:16 AM R.E. NAME: CULLEY, STEVEN 03-1F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9104 TIME 09:16 AM ESTIMATE NO. 02 BID OPENING 10/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 05/27/14 LOCATION PROGRESS ESTIMATE 03-NEV-49-4.3/4.8 ----------------- HANSEN BROS ENTERPRISES 9 MILES SOUTH OF GRASS VALLEY AT P O BOX 1599 CARRIAGE ROAD AND LADYBIRD DRIVE GRASS VALLEY CA 95945 FED. AID NO. STP-P049(156)E WIDEN, ADD SHOULDER AT 2 LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,509.0000 1,509.00 0.835 1,260.02 0.835 1,260 002 CONSTRUCTION AREA SIGNS LS 6,162.0000 6,162.00 0.585 3,604.77 0.585 3,604 003 TRAFFIC CONTROL SYSTEM LS 36,706.0000 36,706.00 0.400 14,682.40 0.500 18,353 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.1000 4,433.00 3,272.000 10,143.20 3,272.000 10,143 005 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 1,482.00 38.000 1,482.00 38.000 1,482 006 TEMPORARY PAVEMENT MARKER EA 7.2500 667.00 145.000 1,051.25 145.000 1,051 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,229.0000 6,229.00 0.240 1,494.96 0.340 2,117 008 TEMPORARY RAILING (TYPE K) LF 12.5000 29,500.00 2,300.000 28,750.00 2,300.000 28,750 009 TEMPORARY CRASH CUSHION (ABSORB 350) EA 3,145.0000 15,725.00 5.000 15,725.00 5.000 15,725 010 JOB SITE MANAGEMENT LS 10,900.0000 10,900.00 0.340 3,706.00 0.340 3,706 011 PREPARE STORM WATER POLLUTION PREVENTION LS 6,037.0000 6,037.00 0.750 4,527 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 459.0000 1,377.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 381.0000 2,286.00 0.000 0 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 1,596.00 0.000 0 017 TEMPORARY COVER SQYD 2.3000 6,118.00 0.000 0 018 TEMPORARY FIBER ROLL LF 3.9000 12,870.00 0.000 0 019 TEMPORARY LARGE SEDIMENT BARRIER LF 8.3000 22,576.00 1,760.000 14,608.00 1,760.000 14,608 020 TEMPORARY CONSTRUCTION ENTRANCE EA 1,277.0000 5,108.00 2.000 2,554.00 2.000 2,554 021 STREET SWEEPING LS 4,894.0000 4,894.00 0.340 1,663.96 0.340 1,663 022 TEMPORARY FENCE (TYPE ESA) LF 3.0000 5,970.00 993.000 2,979 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9104 TIME 09:16 AM ESTIMATE NO. 02 BID OPENING 10/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 6.0000 540.00 0.000 0 024 ABANDON WELL LS 2,878.0000 2,878.00 0.000 0 025 REMOVE PAINTED TRAFFIC STRIPE LF 5.8000 8,294.00 0.000 0 (WATER BLASTING) 026 REMOVE ROADSIDE SIGN EA 181.0000 543.00 0.000 0 027 RELOCATE ROADSIDE SIGN EA 253.0000 253.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 13,632.00 4,451.000 14,243.20 4,451.000 14,243 029 CLEANING, INSPECTING, AND PREPARING CY 557.0000 6,127.00 0.000 0 CULVERT (CY) 030 24" CURED-IN-PLACE PIPELINER LF 259.0000 23,569.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 48,491.0000 48,491.00 0.600 29,094.60 0.900 43,641 032 ROADWAY EXCAVATION CY 7.2000 20,808.00 0.000 0 033 IMPORTED BORROW (CY) CY 15.8000 143,938.00 4,164.410 65,797.68 4,164.410 65,797 034 MULCH CY 77.0000 231.00 0.000 0 035 PLANT (GROUP I) EA 115.0000 4,370.00 0.000 0 036 FOLIAGE PROTECTOR EA 15.0000 570.00 0.000 0 037 TIME RELEASED WATER ASSEMBLY EA 13.0000 988.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 641.0000 1,923.00 0.000 0 039 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 3,159.00 0.000 0 040 HYDROMULCH SQFT 0.0400 5,760.00 0.000 0 041 STRAW SQFT 0.0400 5,600.00 0.000 0 042 HYDROSEED SQFT 0.0800 11,520.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 41.0000 43,460.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 110.0000 99,000.00 0.000 0 045 HOT MIX ASPHALT (OPEN GRADED) TON 122.0000 48,800.00 0.000 0 046 CENTERLINE RUMBLE STRIP STA 420.0000 5,460.00 0.000 0 (HMA GROUND-IN INDENTATIONS) 047 TACK COAT TON 2,185.0000 4,370.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 264.00 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 300.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9104 TIME 09:16 AM ESTIMATE NO. 02 BID OPENING 10/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 664.0000 1,992.00 0.000 0 051 24" ALTERNATIVE PIPE CULVERT LF 87.0000 10,440.00 122.000 10,614.00 122.000 10,614 052 24" ALTERNATIVE FLARED END SECTION EA 563.0000 2,815.00 4.000 2,252.00 4.000 2,252 053 ROCK SLOPE PROTECTION CY 112.0000 2,240.00 26.000 2,912.00 26.000 2,912 (F) (LIGHT, METHOD B) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 770.00 73.300 1,026.20 73.300 1,026 055 DELINEATOR (CLASS 1) EA 121.0000 605.00 0.000 0 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 8,401.00 0.000 0 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4900 3,486.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9000 2,403.00 0.000 0 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 299.00 0.000 0 (BROKEN 12-3) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 1,309.00 0.000 0 (BROKEN 36-12) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.9000 2,403.00 0.000 0 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,043.0000 2,043.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFY LIGHTING LS 44,000.0000 44,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9104 TIME 09:16 AM ESTIMATE NO. 02 BID OPENING 10/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/14 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 226,665.24 253,012.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 226,665.24 253,012.79 ORIGINAL CONTRACT AMOUNT 774,699.00 TOTAL WORK COMPLETED 226,665.24 253,012.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,665.24 253,012.79 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 12/09/13 50 04/21/14 01/21/14 07/08/14 18 66 0 0 31% 36% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14