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 01/27/15 EST. NO. 006 TIME 08:34 AM R.E. NAME: CROSBY, TIM 03-4M2604 --------------------------------------------------------------------------- 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 01/27/15 EST. NO. 006 TIME 08:34 AM R.E. NAME: CROSBY, TIM 03-4M2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 RECEIVED FNL CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 RECEIVED CEM2402S 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2604 TIME 08:34 AM ESTIMATE NO. 006 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/27/15 LOCATION FINAL ESTIMATE 03-SIE-89-26.6/29.5 -------------- DREAMBUILDER NEAR CALPINE FROM 0.7 MILE NORTH OF 1324 E LAWSON LN CALPINE SUMMIT TO PLUMAS COUNTY PLACENTIA CA 92870 LINE FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TRAFFIC CONTROL SYSTEM LS 50,026.6000 50,026.60 1.000 50,026 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 1.000 1,400 006 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 007 REMOVE MARKER EA 6.0000 204.00 0.000 0 008 REMOVE CULVERT (LF) LF 92.0000 6,164.00 63.000 5,796 009 REMOVE INLET EA 765.0000 765.00 0.000 0 010 REMOVE HEADWALL EA 950.0000 950.00 0.500 475 011 18" ALTERNATIVE PIPELINER LF 179.0000 50,120.00 229.000 40,991 012 24" ALTERNATIVE PIPELINER LF 132.0000 130,680.00 988.000 130,416 013 CLEANING, INSPECTING, AND PREPARING LF 13.0000 19,500.00 1,500.000 19,500 CULVERT (LF) 014 30" CURED-IN-PLACE PIPELINER LF 204.0000 48,960.00 240.000 48,960 015 REMOVE TREE EA 4,000.0000 4,000.00 1.000 4,000 016 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 1,500.00 5.000 1,500 (F) 017 DITCH EXCAVATION CY 220.0000 2,200.00 11.500 2,530 018 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 4,500.00 0.750 2,250 (F) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 3,000.00 0.000 0 (F) 020 BAR REINFORCING STEEL LB 6.0000 600.00 50.000 300 (F) 021 18" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 6,600.00 66.000 6,600 022 24" CORRUGATED STEEL PIPE (.109" THICK) LF 170.0000 1,360.00 6.000 1,020 PROGRAM CAS145 PAGE 2 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2604 TIME 08:34 AM ESTIMATE NO. 006 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION CY 350.0000 2,100.00 6.000 2,100 (F) (LIGHT, METHOD B) (CY) 024 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 92.00 23.000 92 025 MISCELLANEOUS IRON AND STEEL LB 2.6000 621.40 0.000 0 (F) 026 MARKER (CULVERT) EA 82.0000 2,788.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2604 TIME 08:34 AM ESTIMATE NO. 006 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/14 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 324,956.60 ADJUSTMENT OF COMPENSATION 0.00 24,985.00 EXTRA WORK 0.00 42,401.44 SUBTOTAL AMOUNT EARNED 0.00 392,343.04 ORIGINAL CONTRACT AMOUNT 345,131.00 TOTAL WORK COMPLETED 0.00 392,343.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 392,343.04 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 07/11/14 45 08/25/14 08/18/14 10/21/14 42 3 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15