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 12/19/18 EST. NO. 005 TIME 09:22 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 --------------------------------------------------------------------------- 001 0004 50,511.84 E.W. @ F.A.(+) 091918 N 4 0 0004-1 -50,511.84 091918 N 4 0 DAO CORRECTING ENTRY 0004-2 43,527.65 091918 N 4 0 DAO CORRECTING ENTRY 0005 7,752.99 100218 N 5 0 0006 436.81 100318 N 6 0 0008 5,587.65 102018 N 8 0 57,305.10 TOTAL THIS ESTIMATE 34,121.68 TOTAL PREVIOUS ESTIMATE 91,426.78 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 12/19/18 EST. NO. 005 TIME 09:22 AM R.E. NAME: ZINK, PHIL 03-3E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 REC'D CEM2402F 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0504 TIME 09:22 AM ESTIMATE NO. 005 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 10/12/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/19/18 LOCATION SEMI-FINAL 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 1.000 47,000 002 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 1.000 8,400 003 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 684.0000 684.00 1.000 684 005 TEMPORARY DRAINAGE INLET PROTECTION EA 368.0000 3,312.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT LS 395.0000 395.00 1.000 395.00 1.000 395 007 TEMPORARY CREEK DIVERSION SYSTEMS LS 23,000.0000 23,000.00 1.000 23,000 008 TEMPORARY HIGH-VISIBILITY FENCE LF 13.0000 1,950.00 150.000 1,950 009 CLEARING AND GRUBBING (LS) LS 8,900.0000 8,900.00 1.000 8,900 010 DRY SEED (SQFT) SQFT 0.3000 2,424.00 8,080.000 2,424 011 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 8,080.00 8,080.000 8,080 012 FIBER ROLLS LF 7.0000 6,860.00 975.000 6,825 013 COMPOST (CY) CY 195.0000 9,750.00 50.000 9,750 014 30" CORRUGATED STEEL PIPE (.109" THICK) LF 526.0000 2,104.00 4.000 2,104 015 24" ALTERNATIVE FLARED END SECTION EA 737.0000 1,474.00 2.000 1,474 016 30" ALTERNATIVE FLARED END SECTION EA 842.0000 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 26,700.00 150.000 26,700 020 24" CURED-IN-PLACE PIPELINER LF 194.0000 62,080.00 320.000 62,080 021 30" CURED-IN-PLACE PIPELINER LF 205.0000 86,100.00 420.000 86,100 022 36" CURED-IN-PLACE PIPELINER LF 347.0000 90,220.00 260.000 90,220 PROGRAM CAS145 PAGE 2 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0504 TIME 09:22 AM ESTIMATE NO. 005 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 10/12/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,400.00 540.000 329,400 024 54" CURED-IN-PLACE PIPELINER LF 727.0000 261,720.00 360.000 261,720 025 ROCK SLOPE PROTECTION CY 842.0000 18,524.00 22.000 18,524 (F) (LIGHT, METHOD B) (CY) 026 CONCRETE (DITCH LINING) CY 4,000.0000 4,000.00 1.000 4,000 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 310.00 62.000 310 028 ROCK STAIN SQFT 1.0000 1,500.00 1,500.000 1,500 029 RECONSTRUCT FENCE (TYPE WM) LF 47.0000 2,820.00 0.000 0 030 RECONSTRUCT CHAIN LINK FENCE LF 300.0000 6,000.00 20.000 6,000 PROGRAM CAS145 PAGE 3 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0504 TIME 09:22 AM ESTIMATE NO. 005 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 10/12/18 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395.00 1,089,717.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,305.10 91,426.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,700.10 1,181,143.78 031 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000 ORIGINAL CONTRACT AMOUNT 1,118,884.00 TOTAL WORK COMPLETED 57,700.10 1,204,143.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,700.10 1,204,143.78 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 05/18/18 50 06/01/18 06/01/18 10/12/18 50 43 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18