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 06/20/16 EST. NO. 001 TIME 10:16 AM R.E. NAME: PANTENIA, DANILO 04-2G9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 12,035.00 E.W. @ L.S.(+) 061216 N 0001.0 004 0001 336,015.00 E.W. @ L.S.(+) 061216 N 0002.0 348,050.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 348,050.00 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 06/20/16 EST. NO. 001 TIME 10:16 AM R.E. NAME: PANTENIA, DANILO 04-2G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9504 TIME 10:16 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: PANTENIA, DANILO DATE OF THIS ESTIMATE 06/20/16 LOCATION RERUN PROGRESS ESTIMATE 04-NAP-128-29.7/29.7 ----------------------- STEELHEAD CONSTRUCTORS, INC. IN NAPA COUNTY- ROUTE 128-PM 29.7 2940 INNSBRUCK DRIVE NEAR WINTERS, 1.8 MILES EAST OF REDDING, CA 96003 WRAGG CANYON ROAD. FED. AID NO. NHP-P128(57)E CONSTRUCT ROADWAY RETAINING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,478.0000 7,478.00 0.160 1,196.48 0.160 1,196 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.000 0 007 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 3,600.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 10.0000 5,000.00 1,222.000 12,220.00 1,222.000 12,220 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 010 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 375.000 1,500.00 375.000 1,500 011 TEMPORARY SILT FENCE LF 4.5000 1,350.00 300.000 1,350.00 300.000 1,350 012 STREET SWEEPING LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 013 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 014 TEMPORARY FENCE (TYPE ESA) LF 4.0000 11,200.00 1,500.000 6,000.00 1,500.000 6,000 015 REMOVE CULVERT (LF) LF 25.0000 1,750.00 0.000 0 016 REMOVE INLET EA 500.0000 500.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 018 ROADWAY EXCAVATION CY 32.0000 224,000.00 4,036.000 129,152.00 4,036.000 129,152 019 EXPANDED POLYSTYRENE(EPS)GEOFOAM BLOCKS CY 130.0000 494,000.00 0.000 0 020 GASOLINE RESISTANT GEOMEMBRANE(GRG) SQYD 25.0000 97,500.00 0.000 0 021 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.0000 4,800.00 917.000 2,751.00 917.000 2,751 CLASS B1 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 12,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9504 TIME 10:16 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: PANTENIA, DANILO DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROMULCH SQFT 0.1300 2,340.00 0.000 0 024 FIBER ROLLS LF 8.0000 2,320.00 0.000 0 025 HYDROSEED SQFT 0.1800 3,240.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 1,900.0000 9,500.00 0.000 0 027 MINOR CONCRETE CY 600.0000 6,600.00 0.000 0 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 6,000.00 0.000 0 (F) 029 MINOR CONCRETE (BACKFILL) CY 270.0000 1,080.00 0.000 0 (F) 030 18" PLASTIC PIPE LF 90.0000 5,670.00 0.000 0 031 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 23.0000 1,955.00 0.000 0 (.079" THICK) 032 ANCHOR ASSEMBLY EA 320.0000 1,920.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,724.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9504 TIME 10:16 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: PANTENIA, DANILO DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,644.48 160,644.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 348,050.00 348,050.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 508,694.48 508,694.48 034 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 1,061,377.00 TOTAL WORK COMPLETED 584,694.48 584,694.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 584,694.48 584,694.48 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 01/07/16 60 06/01/16 06/01/16 08/24/16 13 88 0 0 61% 22% PROGRESS IS SATISFACTORY PANTENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16