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. 002 TIME 02:44 PM R.E. NAME: SANDERS, KAREN 01-0B3204 --------------------------------------------------------------------------- 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 555.87 E.W. @ F.A.(+) 051616 N 0001 0 0002 1,066.81 051716 N 0002 0 0003 1,146.97 051816 N 0003 0 0004 1,461.13 051916 N 0004 0 0005 1,461.13 052016 N 0005 0 0006 1,257.74 052316 N 0006 0 0007 1,359.45 052416 N 0007 0 0008 1,461.13 052516 N 0008 0 0009 1,359.45 052616 N 0009 0 0010 1,435.71 053116 N 0010 0 0011 1,359.45 060116 N 0011 0 0012 1,257.74 060216 N 0012 0 0013 943.30 060616 N 0013 0 0014 1,435.71 060716 N 0014 0 17,561.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,561.59 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. 002 TIME 02:44 PM R.E. NAME: SANDERS, KAREN 01-0B3204 --------------------------------------------------------------------------- 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 01-0B3204 TIME 02:44 PM ESTIMATE NO. 002 BID OPENING 11/10/15 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: SANDERS, KAREN DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 01-DN-199-24.6/ .0 ----------------- STEWART ENGINEERING INC IN DEL NORTE COUNTY NEAR PATRICK P.O. BOX 990010 CREEK AT 2.6 MILES NORTH OF PATRICK REDDING CA 96099 CREEK ROAD FED. AID NO. STP-ER ( ) ,19B8-004 (E ) CONSTRUCT SOLDIER PILE WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.233 908.70 0.900 3,510 003 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 0.113 3,503.00 0.275 8,525 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.0000 384.00 24.000 384.00 24.000 384 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 6.0000 1,260.00 200.000 1,200.00 200.000 1,200 006 CHANNELIZER (SURFACE MOUNTED) EA 51.0000 1,122.00 22.000 1,122.00 22.000 1,122 007 TEMPORARY SIGNAL SYSTEM LS 197,000.0000 197,000.00 0.440 86,680.00 0.580 114,260 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.113 1,017.00 0.275 2,475 009 TEMPORARY RAILING (TYPE K) LF 60.0000 36,000.00 600.000 36,000.00 620.000 37,200 010 TEMPORARY CRASH CUSHION SYSTEM EA 8,875.0000 44,375.00 5.000 44,375.00 6.000 53,250 011 JOB SITE MANAGEMENT LS 9,400.0000 9,400.00 0.113 1,062.20 0.275 2,585 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,700.0000 7,700.00 0.750 5,775 013 TEMPORARY COVER SQYD 4.5000 225.00 0.000 0 014 TEMPORARY CHECK DAM LF 12.0000 1,200.00 30.000 360.00 30.000 360 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 016 TEMPORARY REINFORCED SILT FENCE LF 9.0000 1,800.00 200.000 1,800.00 200.000 1,800 017 STREET SWEEPING LS 14,000.0000 14,000.00 0.275 3,850.00 0.275 3,850 018 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 0.000 0 019 TEMPORARY FENCE (TYPE ESA) LF 7.0000 1,400.00 200.000 1,400.00 200.000 1,400 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 5,300.00 520.000 5,200.00 520.000 5,200 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 1.2000 4,500.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,120.0000 6,720.00 3.000 3,360 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3204 TIME 02:44 PM ESTIMATE NO. 002 BID OPENING 11/10/15 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: SANDERS, KAREN 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 REMOVE GUARDRAIL LF 35.0000 9,100.00 260.000 9,100.00 260.000 9,100 024 REMOVE PAINTED TRAFFIC STRIPE LF 7.7000 1,617.00 0.000 0 025 REMOVE PAINTED PAVEMENT MARKING SQFT 12.0000 288.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 4.0000 96.00 44.000 176.00 44.000 176 027 RESET ROADSIDE SIGN (ONE POST) EA 370.0000 370.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 12,400.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 030 ROADWAY EXCAVATION CY 102.0000 10,200.00 0.000 0 031 SHOULDER BACKING TON 104.0000 5,200.00 0.000 0 032 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 200.0000 30,000.00 0.000 0 (F) 033 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 400.0000 20,800.00 0.000 0 (F) 034 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 500.0000 28,000.00 0.000 0 (F) 035 LEAN CONCRETE BACKFILL CY 355.0000 19,170.00 0.000 0 (F) 036 WOOD MULCH CY 235.0000 1,410.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 2.0000 3,500.00 0.000 0 038 HYDROMULCH SQFT 1.1000 4,235.00 0.000 0 039 FIBER ROLLS LF 7.6000 2,432.00 0.000 0 040 STRAW SQFT 0.5000 1,050.00 0.000 0 041 HYDROSEED SQFT 1.3000 5,005.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 113.0000 11,300.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 252.0000 45,360.00 0.000 0 044 HOT MIX ASPHALT (LEVELING) TON 328.0000 6,560.00 0.000 0 045 HOT MIX ASPHALT-OPEN GRADED TON 280.0000 36,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 046 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 39.0000 7,800.00 0.000 0 (PAVING FABRIC) 047 CENTERLINE RUMBLE STRIP STA 425.0000 1,742.50 0.000 0 048 TACK COAT TON 2,500.0000 750.00 0.000 0 049 GROUND ANCHOR (SUBHORIZONTAL) EA 9,700.0000 164,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3204 TIME 02:44 PM ESTIMATE NO. 002 BID OPENING 11/10/15 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: SANDERS, KAREN 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 STEEL SOLDIER PILE (W 16 X 67) LF 109.0000 22,890.00 0.000 0 051 STEEL SOLDIER PILE (2-C 15 X 50) LF 127.0000 72,390.00 0.000 0 052 24" DRILLED HOLE LF 202.0000 42,016.00 0.000 0 053 30" DRILLED HOLE LF 230.0000 90,620.00 0.000 0 054 STRUCTURAL CONCRETE, RETAINING WALL CY 1,900.0000 228,000.00 0.000 0 (F) 055 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,036.0000 66,304.00 0.000 0 (F) 056 RANDOM ROCK TEXTURE SQFT 38.0000 118,940.00 0.000 0 (F) 057 BAR REINFORCING STEEL (RETAINING WALL) LB 1.4700 16,464.00 0.000 0 (F) 058 TIMBER LAGGING MFBM 4,220.0000 71,740.00 0.000 0 (F) 059 CLEAN AND PAINT STEEL SOLDIER PILING LS 22,100.0000 22,100.00 0.000 0 060 PREPARE AND STAIN CONCRETE SQFT 10.0000 31,300.00 0.000 0 061 GEOCOMPOSITE DRAIN SQFT 12.5000 6,675.00 0.000 0 062 DRILL HOLE (CRIB WALL) EA 230.0000 7,820.00 0.000 0 063 CLASS1 PERMEABLE MATERIAL, TYPE B CY 72.0000 10,368.00 0.000 0 064 TRANSITION RAILING (TYPE WB-31) EA 5,800.0000 11,600.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,200.0000 10,400.00 0.000 0 066 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 664.0000 118,192.00 0.000 0 (F) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 PAVEMENT MARKER EA 47.0000 1,786.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3204 TIME 02:44 PM ESTIMATE NO. 002 BID OPENING 11/10/15 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: SANDERS, KAREN 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 209,887.90 267,782.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,561.59 17,561.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,449.49 285,343.59 069 MOBILIZATION LS 189,000.0000 189,000.00 0.250 47,250.00 0.750 141,750 ORIGINAL CONTRACT AMOUNT 1,977,516.50 TOTAL WORK COMPLETED 274,699.49 427,093.59 MATERIALS ON HAND ON SITE 84,422.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,699.49 511,516.54 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 03/29/16 160 04/14/16 04/14/16 12/06/16 44 3 0 0 21% 28% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16