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 01/15/14 EST. NO.05 TIME 09:41 AM 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 01/15/14 EST. NO.05 TIME 09:41 AM R.E. NAME: CROSBY, TIM 03-4E5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5004 TIME 09:41 AM ESTIMATE NO. 05 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 11/25/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/15/14 LOCATION SEMI-FINAL 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 1.000 750 002 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 1.000 54,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 006 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE FENCE (TYPE WM) LF 4.0000 520.00 128.000 512 008 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 009 IMPORTED BORROW (CY) CY 42.0000 21,000.00 500.000 21,000 010 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 432.00 4,320.000 432 011 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 4,320.00 4,320.000 4,320 012 FIBER ROLLS LF 4.0000 2,200.00 550.000 2,200 013 COMPOST SQFT 1.3500 5,832.00 4,320.000 5,832 014 ROCK SLOPE PROTECTION CY 98.0000 102,704.00 903.000 88,494 (F) (1/2 T, METHOD A) (CY) 015 WILDLIFE ESCAPE RAMP EA 4,300.0000 17,200.00 4.000 17,200 016 FENCE (TYPE WM, METAL POST) LF 16.0000 176,000.00 11,123.000 177,968 017 16' WIRE MESH GATE EA 1,900.0000 5,700.00 3.000 5,700 PROGRAM CAS145 PAGE 2 DATE 01/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E5004 TIME 09:41 AM ESTIMATE NO. 05 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 11/25/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/15/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 392,658.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,682.47 SUBTOTAL AMOUNT EARNED 0.00 433,340.47 ORIGINAL CONTRACT AMOUNT 404,908.00 TOTAL WORK COMPLETED 0.00 433,340.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 423,340.47 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 07/22/13 40 09/03/13 09/03/13 11/25/13 42 16 4 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/14