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 08/22/13 EST. NO.02 TIME 12:09 PM R.E. NAME: YEUNG, KIN 03-4M7704 --------------------------------------------------------------------------- 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 0001 1,250.00 E.W. @ L.S.(+) 072413 N 0001 0 002 0001 -500.00 A.C. @ L.S.(-) 072413 N 0001 0 003 0001 13,500.00 E.W. @ L.S.(+) 080813 N 0001 0 14,250.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,250.00 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 08/22/13 EST. NO.02 TIME 12:09 PM R.E. NAME: YEUNG, KIN 03-4M7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7704 TIME 12:09 PM ESTIMATE NO. 02 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-SAC-5-22.0/ .0 ----------------- INDEPENDENT STRUCTURES INC IN PLACER, SACRAMENTO, SUTTER, AND P O BOX 491655 YUBA COUNTIES AT VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. N O N E REPLACE CRASH CUSHION ATTENUATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 795.0000 795.00 1.000 795 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.600 27,000.00 1.000 45,000 004 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 900.00 20.000 900 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.600 2,100.00 1.000 3,500 006 TEMPORARY RAILING (TYPE K) LF 21.0000 12,600.00 600.000 12,600 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 11,925.00 11.000 2,475.00 53.000 11,925 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.600 900.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.600 6,000.00 1.000 10,000 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 013 TREATED WOOD WASTE LB 1.7500 4,375.00 3,500.000 6,125.00 3,500.000 6,125 014 REMOVE METAL BEAM GUARD RAILING LF 25.0000 4,500.00 180.000 4,500 015 REMOVE CRASH CUSHION EA 750.0000 4,500.00 1.000 750.00 6.000 4,500 016 REMOVE CRASH CUSHION (SAND FILLED) EA 750.0000 750.00 1.000 750 017 ROADWAY EXCAVATION CY 95.0000 3,325.00 54.000 5,130.00 54.000 5,130 018 MINOR HOT MIX ASPHALT TON 325.0000 18,850.00 94.500 30,712.50 94.500 30,712 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,595.0000 9,889.00 6.200 9,889.00 6.200 9,889 (F) 020 CRASH CUSHION (COMPRESSOR ATTENUATOR) EA 38,500.0000 192,500.00 3.000 115,500.00 5.000 192,500 021 CRASH CUSHION (SCI-100GM) EA 30,095.0000 60,190.00 2.000 60,190 022 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 315.0000 31,185.00 99.000 31,185.00 99.000 31,185 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7704 TIME 12:09 PM ESTIMATE NO. 02 BID OPENING 04/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 241,891.50 438,201.50 ADJUSTMENT OF COMPENSATION -500.00 -500.00 EXTRA WORK 14,750.00 14,750.00 SUBTOTAL AMOUNT EARNED 256,141.50 452,451.50 ORIGINAL CONTRACT AMOUNT 423,784.00 TOTAL WORK COMPLETED 256,141.50 452,451.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,141.50 452,451.50 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 05/31/13 25 07/08/13 07/08/13 08/23/13 32 0 0 0 98% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13