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 12/22/14 EST. NO. 006 TIME 08:34 AM R.E. NAME: NGUYEN, NGHIA T. 04-3S7524 --------------------------------------------------------------------------- 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 1,599.14 E.W. @ F.A.(+) 092313 N 001 0 0003 1,488.17 092513 N 003 0 0004 1,310.64 092613 N 004 0 0005 1,244.05 092713 N 005 0 0006 1,621.33 100113 N 006 0 0007 1,821.07 100213 N 0007 0 0008 1,821.07 100313 N 0008 0 0010 1,554.74 100713 N 0010 0 0011 1,288.44 100813 N 0011 0 0012 1,643.52 100913 N 0012 0 0013 1,244.05 102413 N 0013 0 0017 1,713.90 100614 N 0017 0 18,350.12 TOTAL THIS ESTIMATE 4,148.49 TOTAL PREVIOUS ESTIMATE 22,498.61 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 12/22/14 EST. NO. 006 TIME 08:34 AM R.E. NAME: NGUYEN, NGHIA T. 04-3S7524 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7524 TIME 08:34 AM ESTIMATE NO. 006 BID OPENING 06/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 04-SON-1-40.1/ .0 ----------------- KEN'S WATER TENDER INC IN SONOMA COUNTY ABOUT 19 MILES 39509 HIGHWAY 299 NORTH OF JENNER AT WARREN CREEK. WILLOW CREEK, CA 95573 FED. AID NO. ER-43L4(4)E REPL CULVERT &ND ROCK SLOPE PROTECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 003 TEMPORARY CREEK DIVERSION SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 005 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.0000 300.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 240.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 3,400.00 0.000 0 009 TEMPORARY SIGNAL SYSTEM LS 10,000.0000 10,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 1.000 2,400 011 TEMPORARY RAILING (TYPE K) LF 10.0000 6,400.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 100.0000 1,400.00 0.000 0 013 TEMPORARYT CRASH CUSHION (ABSORB 350) EA 1,000.0000 2,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 1.000 10,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 017 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 019 TEMPORARY FENCE (TYPE ESA) LF 20.0000 12,000.00 200.000 4,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,360.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TEMPORARY WETLAND PROTECTION MAT (LS) LS 8,000.0000 8,000.00 1.000 8,000 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7524 TIME 08:34 AM ESTIMATE NO. 006 BID OPENING 06/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 120.00 0.000 0 024 REMOVE CULVERT (LF) LF 100.0000 8,100.00 81.000 8,100 025 ROADWAY EXCAVATION CY 10.0000 960.00 96.000 960.00 96.000 960 026 IMPORTED BORROW (CY) CY 50.0000 13,500.00 270.000 13,500 027 EROSION CONTROL (COMPOST BLANKET) CY 333.0000 4,995.00 15.000 4,995 028 COMPOST (INCORPORATE) SQYD 39.0000 5,070.00 130.000 5,070 029 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2200 1,188.00 5,400.000 1,188 030 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.5400 4,572.00 1,800.000 4,572 031 FIBER ROLLS LF 12.0000 660.00 55.000 660 032 HOT MIX ASPHALT (TYPE A) TON 200.0000 32,000.00 63.820 12,764.00 87.490 17,498 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 3,750.00 150.000 3,750 034 PLACE HOT MIX ASPHALT SQYD 100.0000 900.00 9.000 900.00 9.000 900 (MISCELLANEOUS AREA) 035 TACK COAT TON 10,000.0000 1,000.00 0.100 1,000 036 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 13,200.00 11.000 13,200 (F) 037 54" POLYMERIC SHEET COATING CORRUGATED LF 810.0000 72,090.00 89.000 72,090 STEEL PIPE (.109" THICK) 038 54" STEEL FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000 039 ROCK SLOPE PROTECTION CY 150.0000 19,500.00 130.000 19,500 (1/2 T, METHOD A) (CY) 040 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 150.0000 3,600.00 24.000 3,600 (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 900.00 180.000 900 042 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 2,000.00 5.000 2,000 CONSTRUCTION) 043 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,390.00 239.000 2,390 (F) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,360.00 1,020.000 1,020.00 1,020.000 1,020 045 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 0.000 0 (SPRAYABLE) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 600.00 16.000 160 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S7524 TIME 08:34 AM ESTIMATE NO. 006 BID OPENING 06/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: NGUYEN, NGHIA T. DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,644.00 288,353.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,350.12 22,498.61 SUBTOTAL AMOUNT EARNED 33,994.12 310,851.61 ORIGINAL CONTRACT AMOUNT 344,555.00 TOTAL WORK COMPLETED 33,994.12 310,851.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,994.12 310,851.61 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 07/30/13 45 09/23/13 09/23/13 12/29/14 40 268 0 0 90% 89% PROGRESS IS SATISFACTORY SATISFACTORY NGUYEN, NGHIA T. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14