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 02/08/17 EST. NO. 006 TIME 07:51 AM R.E. NAME: PATENIA, 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 --------------------------------------------------------------------------- *** 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 02/08/17 EST. NO. 006 TIME 07:51 AM R.E. NAME: PATENIA, DANILO 04-2G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9504 TIME 07:51 AM ESTIMATE NO. 006 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 10/06/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/08/17 LOCATION FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,478.0000 7,478.00 1.000 7,478 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 3,600.00 1,800.000 3,600 (BONDED FIBER MATRIX) 008 TEMPORARY COVER SQYD 10.0000 5,000.00 1,222.000 12,220 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 010 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 1,125.000 4,500 011 TEMPORARY SILT FENCE LF 4.5000 1,350.00 500.000 2,250 012 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 014 TEMPORARY FENCE (TYPE ESA) LF 4.0000 11,200.00 2,100.000 8,400 015 REMOVE CULVERT (LF) LF 25.0000 1,750.00 70.000 1,750 016 REMOVE INLET EA 500.0000 500.00 1.000 500 017 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 018 ROADWAY EXCAVATION CY 32.0000 224,000.00 5,250.000 168,000 019 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 1,600.000 4,800 CLASS B1 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7000 12,600.00 18,000.000 12,600 PROGRAM CAS145 PAGE 2 DATE 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9504 TIME 07:51 AM ESTIMATE NO. 006 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 10/06/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,000.000 2,340 024 FIBER ROLLS LF 8.0000 2,320.00 300.000 2,400 025 HYDROSEED SQFT 0.1800 3,240.00 18,000.000 3,240 026 HOT MIX ASPHALT (TYPE A) TON 1,900.0000 9,500.00 9.810 18,639 027 MINOR CONCRETE CY 600.0000 6,600.00 11.000 6,600 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 6,000.00 4.000 6,000 (F) 029 MINOR CONCRETE (BACKFILL) CY 270.0000 1,080.00 4.000 1,080 (F) 030 18" PLASTIC PIPE LF 90.0000 5,670.00 63.000 5,670 031 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 23.0000 1,955.00 85.000 1,955 (.079" THICK) 032 ANCHOR ASSEMBLY EA 320.0000 1,920.00 6.000 1,920 033 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,724.00 908.000 2,724 (F) PROGRAM CAS145 PAGE 3 DATE 02/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G9504 TIME 07:51 AM ESTIMATE NO. 006 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 10/06/16 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 02/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 346,916.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 543,619.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 890,535.71 034 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,061,377.00 TOTAL WORK COMPLETED 0.00 970,535.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 970,535.71 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 01/07/16 60 06/01/16 06/01/16 10/06/16 60 88 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/17