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 11/20/14 EST. NO. 004 TIME 01:51 PM 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 11/20/14 EST. NO. 004 TIME 01:51 PM 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2004 TIME 01:51 PM ESTIMATE NO. 004 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 11/18/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 11/20/14 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 1,050 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.380 4,560 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.380 3,040 004 JOB SITE MANAGEMENT LS 3,225.0000 3,225.00 0.380 1,225 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.380 152 006 TEMPORARY FIBER ROLL LF 10.0000 1,200.00 40.000 400 007 TEMPORARY GRAVEL BAG BERM LF 75.0000 15,000.00 164.000 12,300 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 009 TEMPORARY FENCE (TYPE ESA) LF 6.0000 2,520.00 269.000 1,614 010 REMOVE ROCK CY 205.0000 11,480.00 30.000 6,150.00 120.000 24,600 011 REMOVE SACK CONCRETE SLOPE PAVING CY 75.0000 2,475.00 42.100 3,157 012 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 3,200 014 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 15,480 016 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 14,900.000 8,195.00 14,900.000 8,195 (SQFT) 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 9,120.00 520.000 2,080.00 520.000 2,080 019 MINOR CONCRETE CY 200.0000 1,960.00 0.000 0 (F) 020 ROCK SLOPE PROTECTION CY 210.0000 336,840.00 111.000 23,310 (F) (LIGHT, METHOD B) (CY) 021 CONCRETE (SLOPE PROTECTION) CY 1,325.0000 46,375.00 42.500 56,312 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 9,560.00 238.600 954 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2004 TIME 01:51 PM ESTIMATE NO. 004 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 11/18/14 R.E. NAME: CRETE, MATT DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,425.00 162,380.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,425.00 162,380.90 023 MOBILIZATION LS 62,000.0000 62,000.00 0.950 58,900 ORIGINAL CONTRACT AMOUNT 634,745.00 TOTAL WORK COMPLETED 16,425.00 221,280.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,425.00 221,280.90 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 10/15/15 16 57 0 0 34% 32% PROGRESS IS SATISFACTORY CRETE, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14