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 11/05/13 EST. NO.05 TIME 12:37 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 0086 1,183.20 E.W. @ F.A.(+) 101713 N 0086 0 008 0002 3,750.00 E.W. @ L.S.(+) 101713 N CCO8 0 4,933.20 TOTAL THIS ESTIMATE 81,396.93 TOTAL PREVIOUS ESTIMATE 86,330.13 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 11/05/13 EST. NO.05 TIME 12:37 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 11/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 12:37 PM ESTIMATE NO. 05 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 11/05/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,000.6000 2,000.60 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 19,000.00 82.000 16,400 008 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 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 1.000 200 012 REMOVE CULVERT (LF) LF 100.0000 1,200.00 13.000 1,300 013 RESET FRAME AND GRATE EA 1,200.0000 10,800.00 8.000 9,600 014 ADJUST INLET EA 1,200.0000 13,200.00 10.000 12,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 21,600.00 435.000 17,400 016 REMOVE CONCRETE (CHANNEL) CY 300.0000 1,050.00 3.500 1,050 017 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 1.000 19,000 018 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 019 ROADWAY EXCAVATION CY 130.0000 1,950.00 15.000 1,950 020 DITCH EXCAVATION CY 130.0000 6,760.00 52.000 6,760 021 ROCK STAIN SQFT 15.0000 13,200.00 880.000 13,200 022 HYDROMULCH SQFT 0.0700 319.90 4,570.000 319 PROGRAM CAS145 PAGE 2 DATE 11/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 12:37 PM ESTIMATE NO. 05 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 11/05/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750 024 STRAW SQFT 0.5600 711.20 1,270.000 711 025 HYDROSEED SQFT 0.7900 3,610.30 4,570.000 3,610 026 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 24,000.00 7.700 616.00 307.400 24,592 (F) 027 MINOR HOT MIX ASPHALT TON 140.0000 40,600.00 298.700 41,818 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 44,650.00 0.280 266.00 48.900 46,455 (F) 029 MINOR CONCRETE (BACKFILL) CY 225.0000 15,525.00 1.400 315.00 69.700 15,682 (F) 030 BAR REINFORCING STEEL (EPOXY COATED) LB 5.0000 33,860.00 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 1,931.200 97,718 033 18" PLASTIC PIPE LF 56.0000 10,080.00 173.300 9,704 034 24" PLASTIC PIPE LF 200.0000 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 5.000 500.00 586.300 58,630 (.079" THICK) 037 PERMEABLE MATERIAL (BLANKET) CY 400.0000 360.00 0.020 8.00 0.900 360 (F) 038 DRAINAGE INLET MARKER EA 75.0000 3,300.00 45.000 3,375.00 45.000 3,375 039 36" CORRUGATED STEEL PIPE INLET LF 400.0000 5,200.00 12.300 4,920 (.079" THICK) 040 CONCRETE (DITCH LINING) CY 895.0000 63,545.00 72.320 64,726 041 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 12,000.00 21.677 21,677 042 MINOR CONCRETE (GUTTER) (CY) CY 1,000.0000 3,500.00 3.500 3,500 043 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,000.0000 31,000.00 32.600 32,600 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 30,261.00 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 11/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 12:37 PM ESTIMATE NO. 05 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 11/05/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,580.00 721,526.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,933.20 86,330.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,513.20 807,856.55 046 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 739,841.00 TOTAL WORK COMPLETED 10,513.20 827,856.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,513.20 827,856.55 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 06/10/13 60 07/11/13 07/11/13 10/17/13 65 4 5 0 100% 100% DANIELS, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/13