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 01/27/16 EST. NO. 002 TIME 09:22 AM R.E. NAME: SANDOVAL, MARTIN 07-4T7004 --------------------------------------------------------------------------- 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 01/27/16 EST. NO. 002 TIME 09:22 AM R.E. NAME: SANDOVAL, MARTIN 07-4T7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -5,338.67 001 OVERBID ITEM NO. 019 -5,338.68 002 -5,338.68 -10,677.35 TOTAL DEDUCTIONS -5,338.68 -10,677.35 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7004 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 01/27/16 LOCATION RERUN PROGRESS ESTIMATE 07-LA-10-41.0/41.0 ----------------------- CARLSONS CONSTRUCTION INC. IN LA IN SAN DIMAS WEST OF EB VIA 1910 FORT JONES ROAD VERDE ON-RAMP YREKA CA 96097 FED. AID NO. N O N E SLOPE EROSION CONTROL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 880.0000 880.00 1.000 880 002 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.400 660.00 1.000 1,650 003 TRAFFIC CONTROL SYSTEM LS 5,744.2000 5,744.20 0.500 2,872.10 1.000 5,744 004 TEMPORARY RAILING (TYPE K) LF 40.2500 8,050.00 360.000 14,490 005 TEMPORARY CRASH CUSHION MODULE EA 196.4300 2,750.02 0.000 0 006 JOB SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 1.000 770.00 1.000 770 008 TEMPORARY DRAINAGE INLET PROTECTION EA 211.0000 422.00 0.000 0 009 TEMPORARY FIBER ROLL LF 1.7600 2,200.00 200.000 352 010 TEMPORARY SILT FENCE LF 1.7900 984.50 550.000 984 011 STREET SWEEPING LS 880.0000 880.00 0.500 440.00 1.000 880 012 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.500 275.00 1.000 550 013 CLEARING AND GRUBBING (LS) LS 1,965.0000 1,965.00 0.500 982.50 1.000 1,965 014 STRAW SQFT 0.1100 1,540.00 0.000 0 015 HYDROSEED SQFT 0.1800 2,520.00 0.500 0 016 COMPOST SQFT 0.1500 2,100.00 0.000 0 017 SOIL NAIL LF 49.5000 304,920.00 6,160.000 304,920.00 6,160.000 304,920 018 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 103.9300 58,200.80 560.000 58,200.80 560.000 58,200 PROGRAM CAS145 PAGE 2 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7004 TIME 09:22 AM ESTIMATE NO. 002 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 370,220.40 392,486.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,220.40 392,486.59 019 MOBILIZATION LS 56,000.0000 56,000.00 0.500 28,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 453,226.52 TOTAL WORK COMPLETED 398,220.40 448,486.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,338.68 -10,677.35 TOTAL 392,881.72 437,809.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 45,322.65 56,000.00 10,677.35 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 06/10/15 120 00/00/00 00/00/00 02/12/16 115 27 0 0 98% 96% PROGRESS IS SATISFACTORY PENDING MATERIAL INSPECT SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16