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 01/16/20 EST. NO. 002 TIME 01:06 PM R.E. NAME: KRUEGER, GRANT 01-440604 --------------------------------------------------------------------------- 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 565.72 E.W. @ F.A.(+) 091819 N 001 0 0002 1,556.05 093019 N 617773 0003 2,052.72 100119 N 619231 0004 2,052.72 100219 N 619240 0005 1,782.93 100319 N 621936 0006 967.46 100419 N 621940 0007 563.76 100719 N 622243 0008 281.88 100819 N 622274 0009 563.76 100919 N 622276 0010 887.54 092419 N 629306 0011 1,352.26 092619 N 629308 0012 1,190.36 092719 N 629309 13,817.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,817.16 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 01/16/20 EST. NO. 002 TIME 01:06 PM R.E. NAME: KRUEGER, GRANT 01-440604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 1/20 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440604 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/16/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-1-38.5/74.5 ---------------------------------------- DARREN TAYLOR CONSTRUCTION IN MENDOCINO COUNTY AT VARIOUS INC. LOCATIONS FROM 0.3 MILE SOUTH OF 19672 N HIRSCH COURT NAVARRO BLUFF ROAD TO 0.5 MILE ANDERSON CA 96007 SOUTH OF BLUE SLIDE GULCH BRIDGE FED. AID NO. N O N E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 43,700.0000 43,700.00 1.000 43,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,700.0000 2,700.00 1.000 2,700 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY FIBER ROLL LF 5.7500 2,300.00 0.000 0 008 STREET SWEEPING LS 3,450.0000 3,450.00 1.000 3,450 009 TEMPORARY HIGH-VISIBILITY FENCE LF 11.5000 1,150.00 100.000 1,150 010 CLEARING AND GRUBBING (LS) LS 17,250.0000 17,250.00 1.000 17,250 011 ROADWAY EXCAVATION CY 43.7000 45,448.00 1,014.000 44,311 012 HYDROMULCH SQFT 5.7500 6,727.50 1,170.000 6,727 013 FIBER ROLLS LF 10.3500 3,933.00 380.000 3,933 014 HYDROSEED SQFT 10.6400 12,448.80 1,170.000 12,448 015 CLASS 2 AGGREGATE BASE (CY) CY 40.2500 28,175.00 696.000 28,014 016 REPLACE ASPHALT CONCRETE SURFACING CY 517.5000 28,980.00 21.400 11,074 017 HOT MIX ASPHALT (TYPE A) TON 270.2500 183,770.00 902.670 243,946 018 HOT MIX ASPHALT-OPEN GRADED TON 460.0000 37,720.00 0.000 0 (OPEN GRADED FRICTION COURSE) 019 ASPHALT BINDER TON 1,035.0000 414.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 020 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.7500 3,507.50 679.000 3,904 (PAVING FABRIC) 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 40.2500 16,502.50 393.000 15,818 022 TACK COAT TON 1,035.0000 931.50 0.900 931 PROGRAM CAS145 PAGE 2 DATE 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440604 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.2000 17,182.00 705.500 17,073 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 31.9000 1,818.30 57.000 1,818 025 RESET ROADSIDE SIGN (ONE POST) EA 385.0000 385.00 0.000 0 026 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.4000 308.00 70.000 308 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,540.00 70.000 1,540 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 ROADSIDE SIGN - ONE POST EA 495.0000 4,455.00 9.000 4,455 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 19.8000 25,542.00 1,290.000 25,542 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 33.0000 20,130.00 610.000 20,130 PROGRAM CAS145 PAGE 3 DATE 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440604 TIME 01:06 PM ESTIMATE NO. 002 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/19 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 524,051.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,817.16 13,817.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,817.16 537,868.73 031 MOBILIZATION LS 49,500.0000 49,500.00 1.000 49,500 ORIGINAL CONTRACT AMOUNT 573,793.10 TOTAL WORK COMPLETED 13,817.16 587,368.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 12,817.16 586,368.73 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 06/20/19 39 09/26/19 09/26/19 10/11/19 34 35 0 0 100% 100% KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/20