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 06/22/15 EST. NO. 001 TIME 10:14 AM R.E. NAME: BULLARD, BRENT 03-3F0404 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 001 TIME 10:14 AM R.E. NAME: BULLARD, BRENT 03-3F0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 10:14 AM ESTIMATE NO. 001 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 03-SAC-5-23.3/ .0 ----------------- ROADWAY ENGINEERING WORKS INC IN THE CITY AND COUNTY OF 3442 6TH STREET SACRAMENTO AT 1.4 MILE SOUTH OF CERES CA 95307 RICHARDS BOULEVARD FED. AID NO. IMNH-056(341) REPLACE ALL PUMP HOUSE COMPONENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 009 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 REMOVE CHAIN LINK FENCE LF 9.0000 360.00 60.000 540.00 60.000 540 011 BRIDGE REMOVAL (PORTION) LS 24,000.0000 24,000.00 0.400 9,600.00 0.400 9,600 012 STRUCTURE EXCAVATION (PUMPING PLANT) CY 360.0000 15,120.00 0.000 0 (F) 013 STRUCTURE BACKFILL (PUMPING PLANT) CY 250.0000 3,750.00 0.000 0 (F) 014 STRUCTURE CONCRETE (PUMPING PLANT) CY 2,200.0000 46,200.00 0.000 0 (F) 015 DRILL AND BOND DOWEL LF 20.0000 1,700.00 0.000 0 016 BAR REINFORCING STEEL (PUMPING PLANT) LB 7.0000 24,521.00 0.000 0 (F) 017 STRUCTURAL STEEL (BRIDGE) LB 42.0000 17,136.00 0.000 0 (F) 018 PUMPING PLANT EQUIPMENT LS 190,000.0000 190,000.00 0.000 0 019 PUMPING PLANT ELECTRICAL EQUIPMENT LS 722,000.0000 722,000.00 0.000 0 020 FALL PROTECTION SYSTEM LS 10,000.0000 10,000.00 0.000 0 021 PUMPING PLANT METAL WORK LB 35.0000 39,865.00 0.000 0 (F) 022 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 7,500.00 200.000 5,000.00 200.000 5,000 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 10:14 AM ESTIMATE NO. 001 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHAIN LINK FENCE (TYPE CL-6) LF 85.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 10:14 AM ESTIMATE NO. 001 BID OPENING 10/08/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,265.00 23,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,265.00 23,265.00 024 MOBILIZATION LS 126,000.0000 126,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,266,302.00 TOTAL WORK COMPLETED 23,265.00 23,265.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,265.00 23,265.00 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 12/31/14 130 05/26/15 04/06/15 10/06/15 54 0 0 0 2% 42% PROGRESS IS SATISFACTORY BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15