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 08/23/16 EST. NO. 001 TIME 01:58 PM R.E. NAME: COLLINS, RON 02-1H0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 37,000.00 E.W. @ L.S.(+) 080316 N 001 0 37,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,000.00 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 08/23/16 EST. NO. 001 TIME 01:58 PM R.E. NAME: COLLINS, RON 02-1H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0104 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/23/16 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-46.2/53.5 ----------------------- SIERRA NEVADA CONSTRUCTION IN PLUMAS COUNTY NEAR QUINCY FROM 2055 E. GREG STREET 0.1 MILE WEST OF CLOUGH STREET TO SPARKS NE 89431 0.3 MILE WEST OF QUINCY-LAPORTE ROAD. FED. AID NO. STPP-070 (131)E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500 002 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850 003 TRAFFIC CONTROL SYSTEM LS 391,231.6000 391,231.60 0.280 109,544.85 0.280 109,544 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 5,700.00 1,422.000 7,110.00 1,422.000 7,110 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.280 1,400.00 0.280 1,400 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.280 280.00 0.280 280 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 008 TREATED WOOD WASTE LB 0.2600 16,380.00 0.000 0 009 REMOVE GUARDRAIL LF 10.5000 2,100.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 4,422.50 1,422.000 4,337.10 1,422.000 4,337 011 RECONSTRUCT GUARDRAIL LF 18.5000 62,900.00 0.000 0 012 RECONSTRUCT GUARDRAIL (7' POST) LF 23.0000 11,040.00 0.000 0 013 RECONSTRUCT TERMINAL SYSTEM EA 1,950.0000 42,900.00 0.000 0 (TYPE SRT) 014 RECONSTRUCT END ANCHOR(TYPE SFT) EA 515.0000 515.00 0.000 0 015 ADJUST UTILITY COVER TO GRADE EA 1,200.0000 6,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 17,250.00 860.000 12,900.00 860.000 12,900 017 SHOULDER BACKING TON 44.0000 131,560.00 0.000 0 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 0.40 0.000 0 019 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 020 PREPAVING GRINDING DAY EA 11,200.0000 56,000.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 140,000.00 0.000 0 022 MINOR HOT MIX ASPHALT TON 500.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0104 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 1,176,000.00 6,000.000 630,000.00 6,000.000 630,000 024 DATA CORE LS 1,500.0000 1,500.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 450.0000 3,150.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 1.0000 55.00 22.170 22.17 22.170 22 027 OBJECT MARKER (TYPE L-1) EA 150.0000 3,450.00 0.000 0 028 THRIE-BEAM BRIDGE RAIL(NESTED) LF 155.0000 11,625.00 0.000 0 029 TRANSITION RAILING(TYPE WB MODIFIED) EA 3,100.0000 12,400.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 5,945.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 29,640.00 0.000 0 (SPRAYABLE) 032 PAVEMENT MARKER EA 6.7500 19,642.50 0.000 0 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,650.0000 2,650.00 0.280 742.00 0.280 742 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY TRAFFIC COUNT STATION LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 035 MODIFY ROADSIDE WEATHER INFORMATION LS 32,500.0000 32,500.00 0.000 0 STATION PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0104 TIME 01:58 PM ESTIMATE NO. 001 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 775,773.62 775,773.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,000.00 37,000.00 SUBTOTAL AMOUNT EARNED 812,773.62 812,773.62 ORIGINAL CONTRACT AMOUNT 2,206,007.00 TOTAL WORK COMPLETED 812,773.62 812,773.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 810,773.62 810,773.62 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 04/12/16 35 08/01/16 08/01/16 10/14/16 10 5 13 0 37% 21% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16