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 10/21/13 EST. NO.04 TIME 02:08 PM 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 --------------------------------------------------------------------------- 001 0058 572.01 E.W. @ F.A.(+) 090413 N 0058 0 0059 977.32 090513 N 924250 0060 654.59 090613 N 924254 0061 848.64 090913 N 924256 0062 1,104.96 091013 N 924260 0063 940.84 091113 N 924263 0064 1,023.42 091213 N 924264 0065 940.84 091613 N 924265 0066 848.64 091713 N 924267 0067 1,079.15 091813 N 924269 0068 1,153.20 091913 N 928200 0069 802.52 092313 N 928203 0070 1,346.15 092413 N 928204 0071 848.64 092513 N 928205 0072 1,162.60 092613 N 928206 0073 959.40 092713 N 928208 0074 664.22 093013 N 928209 0075 848.64 100113 N 928218 0076 572.01 100213 N 928220 0077 1,416.60 100313 N 928222 0078 1,213.40 100413 N 928224 0079 710.32 100713 N 928225 0080 572.01 100813 N 930957 0081 286.01 100913 N 930959 0082 1,467.40 101013 N 930961 0083 654.59 101113 N 930962 0084 664.22 101413 N 930963 0085 286.01 101513 N 930968 005 0002 574.75 E.W. @ F.A.(+) 101013 N 930977 0003 594.26 100813 N 930983 007 0001 111.74 E.W. @ F.A.(+) 081913 N 0001 0 010 0001 757.94 E.W. @ F.A.(+) 082613 N 0001 0 0002 1,367.81 091813 N 0002 0 0003 1,522.04 091913 N 0003 0 0004 663.09 092713 N 0004 0 011 0004 883.55 E.W. @ L.S.(+) 101713 N 4 0 014 0001 889.71 E.W. @ F.A.(+) 101513 N 0001 0 31,983.24 TOTAL THIS ESTIMATE 49,413.69 TOTAL PREVIOUS ESTIMATE 81,396.93 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 10/21/13 EST. NO.04 TIME 02:08 PM 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 02:08 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 10/21/13 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 0.100 200.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.6000 2,000.60 0.150 300.09 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.250 18,750.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 19,000.00 45.000 9,000.00 82.000 16,400 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 010 TEMPORARY FENCE (TYPE ESA) LF 20.0000 4,800.00 239.000 4,780 011 RESET FLARED END SECTION EA 200.0000 200.00 1.000 200.00 1.000 200 012 REMOVE CULVERT (LF) LF 100.0000 1,200.00 6.000 600.00 13.000 1,300 013 RESET FRAME AND GRATE EA 1,200.0000 10,800.00 1.000 1,200.00 8.000 9,600 014 ADJUST INLET EA 1,200.0000 13,200.00 2.000 2,400.00 10.000 12,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 21,600.00 78.000 3,120.00 435.000 17,400 016 REMOVE CONCRETE (CHANNEL) CY 300.0000 1,050.00 3.500 1,050.00 3.500 1,050 017 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 0.250 4,750.00 1.000 19,000 018 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 019 ROADWAY EXCAVATION CY 130.0000 1,950.00 15.000 1,950.00 15.000 1,950 020 DITCH EXCAVATION CY 130.0000 6,760.00 26.000 3,380.00 52.000 6,760 021 ROCK STAIN SQFT 15.0000 13,200.00 877.000 13,155.00 880.000 13,200 022 HYDROMULCH SQFT 0.0700 319.90 4,570.000 319.90 4,570.000 319 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 02:08 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 7.0000 1,750.00 250.000 1,750.00 250.000 1,750 024 STRAW SQFT 0.5600 711.20 1,270.000 711.20 1,270.000 711 025 HYDROSEED SQFT 0.7900 3,610.30 4,570.000 3,610.30 4,570.000 3,610 026 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 24,000.00 130.500 10,440.00 299.700 23,976 (F) 027 MINOR HOT MIX ASPHALT TON 140.0000 40,600.00 143.300 20,062.00 298.700 41,818 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 44,650.00 17.670 16,786.50 48.620 46,189 (F) 029 MINOR CONCRETE (BACKFILL) CY 225.0000 15,525.00 22.700 5,107.50 68.300 15,367 (F) 030 BAR REINFORCING STEEL (EPOXY COATED) LB 5.0000 33,860.00 2,003.000 10,015.00 6,772.000 33,860 (F) 031 12" PLASTIC PIPE LF 50.0000 8,000.00 155.600 7,780 032 15" PLASTIC PIPE LF 50.6000 95,128.00 896.400 45,357.84 1,931.200 97,718 033 18" PLASTIC PIPE LF 56.0000 10,080.00 118.500 6,636.00 173.300 9,704 034 24" PLASTIC PIPE LF 200.0000 800.00 4.000 800.00 4.000 800 035 8" CORRUGATED STEEL PIPE (.079" THICK) LF 400.0000 1,080.00 6.500 2,600 036 15" SLOTTED CORRUGATED STEEL PIPE LF 100.0000 59,000.00 140.000 14,000.00 581.300 58,130 (.079" THICK) 037 PERMEABLE MATERIAL (BLANKET) CY 400.0000 360.00 0.880 352.00 0.880 352 (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 2.700 1,080.00 12.300 4,920 (.079" THICK) 040 CONCRETE (DITCH LINING) CY 895.0000 63,545.00 20.900 18,705.50 72.320 64,726 041 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 12,000.00 8.760 8,760.00 21.677 21,677 042 MINOR CONCRETE (GUTTER) (CY) CY 1,000.0000 3,500.00 3.500 3,500.00 3.500 3,500 043 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,000.0000 31,000.00 12.750 12,750.00 32.600 32,600 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 30,261.00 4,169.000 12,507.00 10,565.000 31,695 (F) 045 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 9,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 02:08 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,305.83 715,946.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,983.24 81,396.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,289.07 797,343.35 046 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 739,841.00 TOTAL WORK COMPLETED 292,289.07 817,343.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,289.07 817,343.35 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 10/18/13 65 4 5 0 98% 100% PROGRESS IS SATISFACTORY DANIELS, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13