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 08/27/19 EST. NO. 002 TIME 11:43 AM R.E. NAME: ZINK, PHIL 03-4F2504 --------------------------------------------------------------------------- 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 08/27/19 EST. NO. 002 TIME 11:43 AM R.E. NAME: ZINK, PHIL 03-4F2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL - DOCS 25% -36,415.25 001 0.00 -36,415.25 TOTAL DEDUCTIONS 0.00 -36,415.25 PROGRAM CAS145 PAGE 1 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2504 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/27/19 LOCATION PROGRESS ESTIMATE 03-PLA-80-R25.9/28.5 ----------------- SAK CONSTRUCTION, LLC FROM 0.2 MILE WEST OF CROTHER ROAD 864 HOFF ROAD OC TO 0.1 MILE WEST OF WEIMAR OC O'FALLON MO 63366 FED. AID NO. B1IM- 080-4(204)E REHABILITATE CULVERTS WITH NEW ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TRAFFIC CONTROL SYSTEM LS 164,000.0000 164,000.00 0.600 98,400.00 0.750 123,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 0.600 4,560.00 0.750 5,700 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.600 6,000.00 0.750 7,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,800.0000 1,800.00 1.000 1,800 006 TEMPORARY CHECK DAM LF 5.3000 4,770.00 0.000 0 007 TEMPORARY CREEK DIVERSION SYSTEMS LS 6,000.0000 6,000.00 0.000 0 008 REMOVE TREE EA 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 009 CLEARING AND GRUBBING (ACRE) ACRE 28,000.0000 25,200.00 0.540 15,120.00 0.675 18,900 010 IMPORTED BORROW (CY) CY 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 011 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.1000 29,040.00 0.000 0 012 FIBER ROLLS LF 7.0000 14,000.00 0.000 0 013 HYDROSEED SQFT 0.1500 3,960.00 0.000 0 014 COMPOST (CY) CY 140.0000 26,600.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 2,900.0000 8,700.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 790.0000 7,900.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 79.0000 6,794.00 0.000 0 018 PLACE HOT MIX ASPHALT SQYD 240.0000 8,640.00 0.000 0 (MISCELLANEOUS AREA) 019 REMOVE ASPHALT CONCRETE DIKE LF 110.0000 2,200.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 95.0000 2,660.00 0.000 0 021 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 6,650.00 0.000 0 022 12" CORRUGATED STEEL PIPE LF 240.0000 26,400.00 67.000 16,080.00 67.000 16,080 PROGRAM CAS145 PAGE 2 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2504 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CORRUGATED STEEL PIPE (.064" THICK) LF 370.0000 1,480.00 0.000 0 024 24" CORRUGATED STEEL PIPE (.109" THICK) LF 570.0000 25,080.00 25.000 14,250.00 25.000 14,250 025 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 190.0000 3,420.00 0.000 0 (.079" THICK) 026 12" ENTRANCE TAPER EA 740.0000 740.00 0.000 0 027 12" DOWNDRAIN SLIP JOINT EA 370.0000 370.00 0.000 0 028 12" ANCHOR ASSEMBLY EA 1,900.0000 1,900.00 0.000 0 029 18" ALTERNATIVE FLARED END SECTION EA 760.0000 1,520.00 0.000 0 030 24" ALTERNATIVE FLARED END SECTION EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 031 36" ALTERNATIVE FLARED END SECTION EA 950.0000 950.00 1.000 950.00 1.000 950 032 42" ALTERNATIVE FLARED END SECTION EA 1,900.0000 1,900.00 0.000 0 033 48" ALTERNATIVE FLARED END SECTION EA 2,100.0000 2,100.00 0.000 0 034 REMOVE CULVERT (LF) LF 61.0000 18,910.00 138.000 8,418.00 138.000 8,418 035 REMOVE DOWNDRAIN (EA) EA 2,300.0000 2,300.00 0.000 0 036 REMOVE INLET EA 930.0000 930.00 0.000 0 037 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,400.0000 2,800.00 0.000 0 038 REMOVE FLARED END SECTION (EA) EA 160.0000 1,280.00 5.000 800.00 5.000 800 039 CLEANING, INSPECTING, AND PREPARING LF 22.0000 64,460.00 102.000 2,244.00 2,477.500 54,505 CULVERT (LF) 040 18" CURED-IN-PLACE PIPELINER LF 225.0000 204,750.00 130.000 29,250.00 325.000 73,125 041 24" CURED-IN-PLACE PIPELINER LF 195.0000 169,650.00 61.500 11,992.50 130.500 25,447 042 30" CURED-IN-PLACE PIPELINER LF 270.0000 167,400.00 110.000 29,700.00 110.000 29,700 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 42" CURED-IN-PLACE PIPELINER LF 345.0000 117,300.00 169.000 58,305.00 169.000 58,305 045 48" CURED-IN-PLACE PIPELINER LF 660.0000 165,000.00 123.000 81,180.00 123.000 81,180 046 ROCK SLOPE PROTECTION CY 570.0000 67,260.00 92.400 52,668.00 92.400 52,668 (F) (LIGHT, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.3000 1,113.00 186.400 987.92 186.400 987 048 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,052.00 0.000 0 (F) 049 ROCK STAIN SQFT 2.4000 2,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2504 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RECONSTRUCT FENCE (TYPE WM AND BW) LF 47.0000 6,580.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.750 3,750 SYSTEM ELEMENTS DURING CONSTRUCTION 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 36" CORRUGATED STEEL PIPE (.168" THICK) LF 210.0000 33,600.00 149.000 31,290.00 149.000 31,290 PROGRAM CAS145 PAGE 4 DATE 08/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F2504 TIME 11:43 AM ESTIMATE NO. 002 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 08/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 469,395.42 613,956.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 469,395.42 613,956.42 054 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,490,719.00 TOTAL WORK COMPLETED 479,395.42 661,456.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -36,415.25 TOTAL 479,395.42 625,041.17 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 04/11/19 80 05/03/19 05/03/19 09/04/19 70 6 0 0 41% 88% PROGRESS UNSATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/19