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 10:30 AM R.E. NAME: CRETE, MATT 03-4M2004 --------------------------------------------------------------------------- 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 10:30 AM R.E. NAME: CRETE, MATT 03-4M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2004 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 06/18/14 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: CRETE, MATT DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 03-COL-5-R22.3/ .0 ----------------- BLAISDELL CONSTRUCTION INC. IN COLUSA, BUTTE, AND GLENN PO BOX 938 COUNTIES ON ROUTES 5, 20, 32,149, ANDERSON CA 96007 AND 162 AT VARIOUS LOCATIONS FED. AID NO. N O N E SUB-SCOUR MITIGATION-7 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.000 0 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.000 0 004 JOB SITE MANAGEMENT LS 3,225.0000 3,225.00 0.200 645.00 0.200 645 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.000 0 006 TEMPORARY FIBER ROLL LF 10.0000 1,200.00 40.000 400.00 40.000 400 007 TEMPORARY GRAVEL BAG BERM LF 75.0000 15,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.670 502.50 0.670 502 009 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,520.00 0.000 0 010 REMOVE ROCK CY 205.0000 11,480.00 90.000 18,450.00 90.000 18,450 011 REMOVE SACK CONCRETE SLOPE PAVING CY 75.0000 2,475.00 31.600 2,370.00 31.600 2,370 012 RECONSTRUCT FENCE (TYPE WM) LF 15.0000 2,700.00 0.000 0 013 CULVERT SLURRY-CEMENT BACKFILL CY 800.0000 4,000.00 4.000 3,200.00 4.000 3,200 014 CLEARING AND GRUBBING (LS) LS 26,500.0000 26,500.00 0.000 0 015 IMPORTED BORROW (CY) CY 150.0000 18,000.00 103.200 15,480.00 103.200 15,480 016 VEGETATED ROCK SLOPE PROTECTION LF 75.0000 42,750.00 0.000 0 017 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.5500 16,390.00 0.000 0 (SQFT) 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 9,120.00 0.000 0 019 MINOR CONCRETE CY 200.0000 1,960.00 0.000 0 (F) 020 ROCK SLOPE PROTECTION CY 210.0000 336,840.00 23.000 4,830.00 23.000 4,830 (F) (LIGHT, METHOD B) (CY) 021 CONCRETE (SLOPE PROTECTION) CY 1,325.0000 46,375.00 20.000 26,500.00 20.000 26,500 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 9,560.00 51.600 206.40 51.600 206 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2004 TIME 10:30 AM ESTIMATE NO. 01 BID OPENING 06/18/14 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: CRETE, MATT 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 73,633.90 73,633.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,633.90 73,633.90 023 MOBILIZATION LS 62,000.0000 62,000.00 0.750 46,500.00 0.750 46,500 ORIGINAL CONTRACT AMOUNT 634,745.00 TOTAL WORK COMPLETED 120,133.90 120,133.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,133.90 120,133.90 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 07/21/14 50 08/05/14 08/05/14 10/15/14 12 0 0 0 19% 24% PROGRESS IS SATISFACTORY CRETE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14