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 07/22/13 EST. NO.01 TIME 10:58 AM R.E. NAME: DANIELS, AARON 03-3F4204 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.01 TIME 10:58 AM R.E. NAME: DANIELS, AARON 03-3F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 10:58 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 03-PLA-89-T8.6/12.4 ----------------- CIMARRON INC IN PLACER COUNTY AT AND NEAR 929 O'BYRNES FERRY ROAD TAHOE CITY FROM JUNCTION RTE 89/28 COPPEROPOLIS CA 95228 TO 1.4 MILES SOUTH OF ALPINE MEADOWS ROAD FED. AID NO. N O N E DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800 002 CONSTRUCTION AREA SIGNS LS 2,000.6000 2,000.60 0.470 940.28 0.470 940 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.120 9,000.00 0.120 9,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.120 1,080.00 0.120 1,080 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.120 720.00 0.120 720 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 19,000.00 16.000 3,200.00 16.000 3,200 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.120 600.00 0.120 600 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.120 600.00 0.120 600 010 TEMPORARY FENCE (TYPE ESA) LF 20.0000 4,800.00 239.000 4,780.00 239.000 4,780 011 RESET FLARED END SECTION EA 200.0000 200.00 0.000 0 012 REMOVE CULVERT (LF) LF 100.0000 1,200.00 0.000 0 013 RESET FRAME AND GRATE EA 1,200.0000 10,800.00 0.000 0 014 ADJUST INLET EA 1,200.0000 13,200.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 21,600.00 357.000 14,280.00 357.000 14,280 016 REMOVE CONCRETE (CHANNEL) CY 300.0000 1,050.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 0.120 2,280.00 0.120 2,280 018 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.120 360.00 0.120 360 019 ROADWAY EXCAVATION CY 130.0000 1,950.00 0.000 0 020 DITCH EXCAVATION CY 130.0000 6,760.00 0.000 0 021 ROCK STAIN SQFT 15.0000 13,200.00 3.000 45.00 3.000 45 022 HYDROMULCH SQFT 0.0700 319.90 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 10:58 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 7.0000 1,750.00 0.000 0 024 STRAW SQFT 0.5600 711.20 0.000 0 025 HYDROSEED SQFT 0.7900 3,610.30 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 24,000.00 0.000 0 (F) 027 MINOR HOT MIX ASPHALT TON 140.0000 40,600.00 0.000 0 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 44,650.00 0.950 902.50 0.950 902 (F) 029 MINOR CONCRETE (BACKFILL) CY 225.0000 15,525.00 0.000 0 (F) 030 BAR REINFORCING STEEL (EPOXY COATED) LB 5.0000 33,860.00 0.000 0 (F) 031 12" PLASTIC PIPE LF 50.0000 8,000.00 140.000 7,000.00 140.000 7,000 032 15" PLASTIC PIPE LF 50.6000 95,128.00 0.000 0 033 18" PLASTIC PIPE LF 56.0000 10,080.00 0.000 0 034 24" PLASTIC PIPE LF 200.0000 800.00 0.000 0 035 8" CORRUGATED STEEL PIPE (.079" THICK) LF 400.0000 1,080.00 6.500 2,600.00 6.500 2,600 036 15" SLOTTED CORRUGATED STEEL PIPE LF 100.0000 59,000.00 0.000 0 (.079" THICK) 037 PERMEABLE MATERIAL (BLANKET) CY 400.0000 360.00 0.000 0 (F) 038 DRAINAGE INLET MARKER EA 75.0000 3,300.00 0.000 0 039 36" CORRUGATED STEEL PIPE INLET LF 400.0000 5,200.00 0.000 0 (.079" THICK) 040 CONCRETE (DITCH LINING) CY 895.0000 63,545.00 0.000 0 041 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 12,000.00 0.000 0 042 MINOR CONCRETE (GUTTER) (CY) CY 1,000.0000 3,500.00 0.000 0 043 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,000.0000 31,000.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 30,261.00 0.000 0 (F) 045 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 9,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 10:58 AM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,687.78 51,687.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,687.78 51,687.78 046 MOBILIZATION LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 ORIGINAL CONTRACT AMOUNT 739,841.00 TOTAL WORK COMPLETED 61,687.78 61,687.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,687.78 61,687.78 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 06/10/13 60 07/11/13 07/11/13 10/09/13 6 0 3 0 8% 10% PROGRESS IS SATISFACTORY DANIELS, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13