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 09/19/13 EST. NO.01 TIME 04:33 PM R.E. NAME: CROSBY, TIM 03-4E5004 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 04:33 PM R.E. NAME: CROSBY, TIM 03-4E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5004 TIME 04:33 PM ESTIMATE NO. 01 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 03-SIE-89-4.5/5.5 ----------------- STEELHEAD CONSTRUCTORS INC IN SIERRA COUNTY ABOUT 12 MI OF P O BOX 997 TRUCKEE FR 1.6 MI NORTH LITTLE PALO CEDRO CA 96073 TRUCKEE RIVER BRIDGE TO 1.0 MILE SOUTH OF COTTONWOOD ROAD FED. AID NO. STPE-P089(106)E CONSTRUCT WILDLIFE CROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.300 2,100.00 0.300 2,100 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.300 750.00 0.300 750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 007 REMOVE FENCE (TYPE WM) LF 4.0000 520.00 0.000 0 008 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 009 IMPORTED BORROW (CY) CY 42.0000 21,000.00 0.000 0 010 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 432.00 0.000 0 011 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 4,320.00 0.000 0 012 FIBER ROLLS LF 4.0000 2,200.00 0.000 0 013 COMPOST SQFT 1.3500 5,832.00 0.000 0 014 ROCK SLOPE PROTECTION CY 98.0000 102,704.00 0.000 0 (F) (1/2 T, METHOD A) (CY) 015 WILDLIFE ESCAPE RAMP EA 4,300.0000 17,200.00 0.000 0 016 FENCE (TYPE WM, METAL POST) LF 16.0000 176,000.00 5,500.000 88,000.00 5,500.000 88,000 017 16' WIRE MESH GATE EA 1,900.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5004 TIME 04:33 PM ESTIMATE NO. 01 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 94,162.50 94,162.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,162.50 94,162.50 ORIGINAL CONTRACT AMOUNT 404,908.00 TOTAL WORK COMPLETED 94,162.50 94,162.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,162.50 94,162.50 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 07/22/13 40 09/03/13 09/03/13 11/04/13 5 6 0 0 23% 13% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13