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 06/01/17 EST. NO. 006 TIME 08:41 AM R.E. NAME: HANSEN, BUSTER 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 --------------------------------------------------------------------------- 001 0003 2,796.00 E.W. @ U.P (+) 030317 N 293716 002 0001 10,406.30 A.C. @ L.S.(+) 011217 N 2 0 004 0001 25,149.73 E.W. @ U.P (+) 030317 N 5 0 005 0001 47,000.00 E.W. @ U.P (+) 122116 N 6 0 006 0002 1,675.83 E.W. @ F.A.(+) 031517 N 1 0 0003 8,316.89 032417 N 2 0 0004 1,209.29 032617 N 308192 0006 14,060.96 032717 N 308230 0007 14,336.96 032817 N 308325 0008 15,437.77 032917 N 308334 0009 12,936.35 033017 N 308356 0010 12,821.21 033117 N 308491 0012 6,336.92 033117 N 6 0 0013 11,477.99 040417 N 308796 0014 29,124.70 040317 N 6510 0 0015 38,803.73 032717 N 308888 0017 11,326.67 040317 N 309094 0019 1,911.04 040217 N 309111 0020 22,433.00 041317 N 5 0 0021 2,585.78 040717 N 20 0 0022 12,583.31 040117 N AUQA 0 302,730.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 302,730.43 TOTAL TO DATE 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 06/01/17 EST. NO. 006 TIME 08:41 AM R.E. NAME: HANSEN, BUSTER 03-4M2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 006 MISSING 2016 CEM4401 -10,000.00 006 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2004 TIME 08:41 AM ESTIMATE NO. 006 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 04/14/17 R.E. NAME: HANSEN, BUSTER DATE OF THIS ESTIMATE 06/01/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-5-R22.3/ .0 ---------------------------------------- MCCULLOUGH CONSTRUCTION, INC. IN COLUSA, BUTTE, AND GLENN 57 ALDER GROVE ROAD COUNTIES ON ROUTES 5, 20, 32,149, ARCATA, CA 95521 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 0.133 199.50 1.000 1,500 002 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.480 5,760 003 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 0.504 1,625 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.620 248.00 1.000 400 006 TEMPORARY FIBER ROLL LF 10.0000 1,200.00 80.000 800 007 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 11,480.00 120.000 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 18,000.00 147.047 22,057 016 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 20,000.000 11,000 (SQFT) 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 9,120.00 1,910.000 7,640 019 MINOR CONCRETE CY 200.0000 1,960.00 0.000 0 (F) 020 ROCK SLOPE PROTECTION CY 210.0000 336,840.00 305.704 64,197 (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 9,560.00 506.968 2,027 PROGRAM CAS145 PAGE 2 DATE 06/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2004 TIME 08:41 AM ESTIMATE NO. 006 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 04/14/17 R.E. NAME: HANSEN, BUSTER DATE OF THIS ESTIMATE 06/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 447.50 221,982.16 ADJUSTMENT OF COMPENSATION 10,406.30 10,406.30 EXTRA WORK 292,324.13 292,324.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,177.93 524,712.59 023 MOBILIZATION LS 62,000.0000 62,000.00 0.050 3,100.00 1.000 62,000 ORIGINAL CONTRACT AMOUNT 634,745.00 TOTAL WORK COMPLETED 306,277.93 586,712.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -31,000.00 TOTAL 275,277.93 555,712.59 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 07/21/14 50 08/05/14 08/05/14 04/14/17 34 634 5 0 100% 100% HANSEN, BUSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/17