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 07/23/15 EST. NO. 002 TIME 03:46 PM 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 07/23/15 EST. NO. 002 TIME 03:46 PM 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 03:46 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 07/23/15 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 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 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 0.250 500.00 0.250 500 009 HEALTH AND SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 010 REMOVE CHAIN LINK FENCE LF 9.0000 360.00 60.000 540 011 BRIDGE REMOVAL (PORTION) LS 24,000.0000 24,000.00 0.400 9,600.00 0.800 19,200 012 STRUCTURE EXCAVATION (PUMPING PLANT) CY 360.0000 15,120.00 42.000 15,120.00 42.000 15,120 (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 5.000 11,000.00 5.000 11,000 (F) 015 DRILL AND BOND DOWEL LF 20.0000 1,700.00 85.000 1,700.00 85.000 1,700 016 BAR REINFORCING STEEL (PUMPING PLANT) LB 7.0000 24,521.00 2,075.000 14,525.00 2,075.000 14,525 (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 0.300 57,000.00 0.300 57,000 019 PUMPING PLANT ELECTRICAL EQUIPMENT LS 722,000.0000 722,000.00 0.310 223,820.00 0.310 223,820 020 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 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 03:46 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0404 TIME 03:46 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,365.00 361,630.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,365.00 361,630.00 024 MOBILIZATION LS 126,000.0000 126,000.00 0.950 119,700.00 0.950 119,700 ORIGINAL CONTRACT AMOUNT 1,266,302.00 TOTAL WORK COMPLETED 458,065.00 481,330.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 458,065.00 481,330.00 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 75 0 0 0 38% 58% PROGRESS IS SATISFACTORY BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15