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 09/21/18 EST. NO. 002 TIME 08:42 AM R.E. NAME: ZINK, PHIL 03-3E0504 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 002 TIME 08:42 AM R.E. NAME: ZINK, PHIL 03-3E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0504 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 03-PLA-80-22.0/33.0 ----------------- SAK CONSTRUCTION LLC IN AND NEAR COLFAX FROM 0.3 MILE 4253 DULUTH AVE SOUTH OF WEIMAR OVERHEAD TO 0.3 ROCKLIN CA 95765 MILE SOUTH OF ILLINOISTOWN OVERCROSSING FED. AID NO. ACIM-803(244)E INSTALL CULVERT LINERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.720 33,840.00 0.720 33,840 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.720 6,048.00 0.720 6,048 003 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.460 5,060.00 0.720 7,920 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 684.0000 684.00 0.460 314.64 0.720 492 005 TEMPORARY DRAINAGE INLET PROTECTION EA 368.0000 3,312.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 395.0000 395.00 0.000 0 007 TEMPORARY CREEK DIVERSION SYSTEMS LS 23,000.0000 23,000.00 0.500 11,500.00 0.500 11,500 008 TEMPORARY HIGH-VISIBILITY FENCE LF 13.0000 1,950.00 40.000 520 009 CLEARING AND GRUBBING (LS) LS 8,900.0000 8,900.00 0.250 2,225.00 0.750 6,675 010 DRY SEED (SQFT) SQFT 0.3000 2,424.00 0.000 0 011 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 8,080.00 0.000 0 012 FIBER ROLLS LF 7.0000 6,860.00 0.000 0 013 COMPOST (CY) CY 195.0000 9,750.00 0.000 0 014 30" CORRUGATED STEEL PIPE (.109" THICK) LF 526.0000 2,104.00 4.000 2,104.00 4.000 2,104 015 24" ALTERNATIVE FLARED END SECTION EA 737.0000 1,474.00 2.000 1,474.00 2.000 1,474 016 30" ALTERNATIVE FLARED END SECTION EA 842.0000 842.00 1.000 842.00 1.000 842 017 REMOVE CULVERT (LF) LF 263.0000 1,315.00 5.000 1,315 018 CLEANING, INSPECTING, AND PREPARING LF 34.0000 69,020.00 2,030.000 69,020 CULVERT (LF) 019 18" CURED-IN-PLACE PIPELINER LF 178.0000 26,700.00 120.000 21,360.00 120.000 21,360 020 24" CURED-IN-PLACE PIPELINER LF 194.0000 62,080.00 256.000 49,664.00 256.000 49,664 021 30" CURED-IN-PLACE PIPELINER LF 205.0000 86,100.00 336.000 68,880.00 336.000 68,880 022 36" CURED-IN-PLACE PIPELINER LF 347.0000 90,220.00 208.000 72,176.00 208.000 72,176 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0504 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 42" CURED-IN-PLACE PIPELINER LF 610.0000 329,400.00 432.000 263,520.00 432.000 263,520 024 54" CURED-IN-PLACE PIPELINER LF 727.0000 261,720.00 288.000 209,376.00 288.000 209,376 025 ROCK SLOPE PROTECTION CY 842.0000 18,524.00 11.000 9,262.00 11.000 9,262 (F) (LIGHT, METHOD B) (CY) 026 CONCRETE (DITCH LINING) CY 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 310.00 31.000 155.00 31.000 155 028 ROCK STAIN SQFT 1.0000 1,500.00 0.000 0 029 RECONSTRUCT FENCE (TYPE WM) LF 47.0000 2,820.00 0.000 0 030 RECONSTRUCT CHAIN LINK FENCE LF 300.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0504 TIME 08:42 AM ESTIMATE NO. 002 BID OPENING 03/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 761,800.64 840,143.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 761,800.64 840,143.48 031 MOBILIZATION LS 23,000.0000 23,000.00 0.500 11,500.00 1.000 23,000 ORIGINAL CONTRACT AMOUNT 1,118,884.00 TOTAL WORK COMPLETED 773,300.64 863,143.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 773,300.64 863,143.48 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 05/18/18 50 06/01/18 06/01/18 10/11/18 36 42 0 0 77% 72% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18