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 08/25/14 EST. NO.01 TIME 10:00 AM R.E. NAME: STEINER, BRIAN 03-4M1804 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.01 TIME 10:00 AM R.E. NAME: STEINER, BRIAN 03-4M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER LETTER ON 8/19 -10,702.19 01 -10,702.19 -10,702.19 TOTAL DEDUCTIONS -10,702.19 -10,702.19 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1804 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 03-GLE-162-37.7/51.0 ----------------- AMERICA PACIFIC CONSTRUCTION IN GLENN COUNTY ON ROUTE 162 FROM 201 LAUREL AVE # 13 COUNTY ROAD 307 TO 0.1 MILE WEST OF BREA CA 92821 COUNTY ROAD 303 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.440 528.00 0.440 528 002 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 0.440 7,260.00 0.440 7,260 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.440 1,584.00 0.440 1,584 004 JOB SITE MANAGEMENT LS 300.0000 300.00 0.440 132.00 0.440 132 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 006 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.440 264.00 0.440 264 007 TEMPORARY FENCE (TYPE ESA) LF 4.7000 799.00 100.000 470.00 100.000 470 008 REMOVE FENCE LF 6.0000 660.00 0.000 0 009 REMOVE MARKER (CULVERT) EA 5.0000 90.00 0.000 0 010 REMOVE FLARED END SECTION EA 220.0000 440.00 0.000 0 011 REMOVE CULVERT (LF) LF 121.0000 11,495.00 90.700 10,974.70 90.700 10,974 012 REMOVE SACKED CONCRETE SLOPE PROTECTION CY 206.0000 2,060.00 0.000 0 013 CLEANING, INSPECTING, AND PREPARING LF 18.0000 8,460.00 351.400 6,325.20 351.400 6,325 CULVERT (LF) 014 18" CURED-IN-PLACE PIPELINER LF 174.0000 48,720.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.100 250.00 0.100 250 016 SHOULDER BACKING CY 300.0000 300.00 0.000 0 017 DITCH EXCAVATION CY 100.0000 900.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 350.0000 1,400.00 3.200 1,120.00 3.200 1,120 019 PLACE HOT MIX ASPHALT SQYD 126.0000 1,890.00 14.400 1,814.40 14.400 1,814 (MISCELLANEOUS AREA) 020 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 4,800.00 0.000 0 021 MINOR CONCRETE (INVERT PAVING) CY 1,100.0000 31,900.00 0.000 0 022 CONCRETE BACKFILL (PIPE TRENCH) CY 260.0000 4,160.00 26.100 6,786.00 26.100 6,786 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1804 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" HDPE CORRUGATED (TYPE S) LF 78.0000 7,020.00 0.000 0 024 18" CORRUGATED STEEL PIPE (.109" THICK) LF 294.0000 1,764.00 2.000 588.00 2.000 588 025 71" X 47" STEEL FLARED END PIPE ARCH EA 4,100.0000 8,200.00 0.000 0 SECTION 026 SACKED CONCRETE (SLOPE PROTECTION) CY 525.0000 5,250.00 0.000 0 027 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,925.00 929.600 2,788.80 929.600 2,788 (F) 028 FENCE (TYPE WM AND BW) LF 35.0000 3,850.00 0.000 0 029 MARKER (CULVERT) EA 80.0000 1,440.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1804 TIME 10:00 AM ESTIMATE NO. 01 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,710.10 41,710.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,710.10 41,710.10 030 MOBILIZATION LS 11,000.0000 11,000.00 0.950 10,450.00 0.950 10,450 ORIGINAL CONTRACT AMOUNT 185,323.00 TOTAL WORK COMPLETED 52,160.10 52,160.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,702.19 -10,702.19 TOTAL 41,457.91 41,457.91 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 04/04/14 45 07/21/14 04/21/14 09/23/14 22 64 0 0 28% 49% PROGRESS IS SATISFACTORY STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14