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 11/25/14 EST. NO. 005 TIME 10:26 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 11/25/14 EST. NO. 005 TIME 10:26 AM R.E. NAME: STEINER, BRIAN 03-4M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER LETTER ON 8/19 -10,702.19 001 RTN PER LTR ON 8/19 10,702.19 002 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1804 TIME 10:26 AM ESTIMATE NO. 005 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 10/13/14 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 11/25/14 LOCATION FINAL 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 1.000 1,200 002 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 1.000 16,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 004 JOB SITE MANAGEMENT LS 300.0000 300.00 1.000 300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 006 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 007 TEMPORARY FENCE (TYPE ESA) LF 4.7000 799.00 100.000 470 008 REMOVE FENCE LF 6.0000 660.00 65.000 390 009 REMOVE MARKER (CULVERT) EA 5.0000 90.00 18.000 90 010 REMOVE FLARED END SECTION EA 220.0000 440.00 2.000 440 011 REMOVE CULVERT (LF) LF 121.0000 11,495.00 191.300 23,147 012 REMOVE SACKED CONCRETE SLOPE PROTECTION CY 206.0000 2,060.00 10.000 2,060 013 CLEANING, INSPECTING, AND PREPARING LF 18.0000 8,460.00 383.000 6,894 CULVERT (LF) 014 18" CURED-IN-PLACE PIPELINER LF 174.0000 48,720.00 135.200 23,524 015 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 016 SHOULDER BACKING CY 300.0000 300.00 0.000 0 017 DITCH EXCAVATION CY 100.0000 900.00 5.000 500 018 HOT MIX ASPHALT (TYPE A) TON 350.0000 1,400.00 6.100 2,135 019 PLACE HOT MIX ASPHALT SQYD 126.0000 1,890.00 28.900 3,641 (MISCELLANEOUS AREA) 020 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 4,800.00 3.000 4,800 021 MINOR CONCRETE (INVERT PAVING) CY 1,100.0000 31,900.00 33.500 36,850 022 CONCRETE BACKFILL (PIPE TRENCH) CY 260.0000 4,160.00 42.000 10,920 PROGRAM CAS145 PAGE 2 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1804 TIME 10:26 AM ESTIMATE NO. 005 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 10/13/14 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,020.00 170.000 13,260 024 18" CORRUGATED STEEL PIPE (.109" THICK) LF 294.0000 1,764.00 4.000 1,176 025 71" X 47" STEEL FLARED END PIPE ARCH EA 4,100.0000 8,200.00 2.000 8,200 SECTION 026 SACKED CONCRETE (SLOPE PROTECTION) CY 525.0000 5,250.00 9.500 4,987 027 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,925.00 1,156.600 3,469 (F) 028 FENCE (TYPE WM AND BW) LF 35.0000 3,850.00 65.000 2,275 029 MARKER (CULVERT) EA 80.0000 1,440.00 18.000 1,440 PROGRAM CAS145 PAGE 3 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1804 TIME 10:26 AM ESTIMATE NO. 005 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 10/13/14 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 176,470.80 ADJUSTMENT OF COMPENSATION 0.00 5,209.93 EXTRA WORK 0.00 24,323.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 206,004.42 030 MOBILIZATION LS 11,000.0000 11,000.00 1.000 11,000 ORIGINAL CONTRACT AMOUNT 185,323.00 TOTAL WORK COMPLETED 0.00 217,004.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 217,004.42 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 04/04/14 45 07/21/14 04/21/14 10/13/14 55 67 10 0 100% 100% STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14