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 09/19/16 EST. NO. 002 TIME 01:40 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 --------------------------------------------------------------------------- 001 0001 19,442.26 E.W. @ U.P (+) 090916 N 001 0 003 0001 68,200.00 E.W. @ L.S.(+) 091516 N 001 0 005 0001 50,613.66 A.C. @ U.P.(+) 090916 N 001 0 138,255.92 TOTAL THIS ESTIMATE 37,000.00 TOTAL PREVIOUS ESTIMATE 175,255.92 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 09/19/16 EST. NO. 002 TIME 01:40 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 PER LTR DATED 9/16 -4,000.00 002 RTN DEDUCT 8/16 2,000.00 002 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0104 TIME 01:40 PM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/19/16 LOCATION 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 1.000 500 002 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.250 1,425.00 0.750 4,275 003 TRAFFIC CONTROL SYSTEM LS 391,231.6000 391,231.60 0.350 136,931.06 0.630 246,475 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 5,700.00 1,422.000 7,110 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.350 1,750.00 0.630 3,150 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.630 630 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 008 TREATED WOOD WASTE LB 0.2600 16,380.00 56,700.000 14,742.00 56,700.000 14,742 009 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 4,337 011 RECONSTRUCT GUARDRAIL LF 18.5000 62,900.00 3,299.000 61,031.50 3,299.000 61,031 012 RECONSTRUCT GUARDRAIL (7' POST) LF 23.0000 11,040.00 475.000 10,925.00 475.000 10,925 013 RECONSTRUCT TERMINAL SYSTEM EA 1,950.0000 42,900.00 15.000 29,250.00 15.000 29,250 (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 5.000 6,000.00 5.000 6,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 17,250.00 860.000 12,900 017 SHOULDER BACKING TON 44.0000 131,560.00 2,502.300 110,101.20 2,502.300 110,101 018 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 3,000 020 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 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0104 TIME 01:40 PM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,316.580 663,240.90 12,316.580 1,293,240 024 DATA CORE LS 1,500.0000 1,500.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 450.0000 3,150.00 6.670 3,001.50 6.670 3,001 (MISCELLANEOUS AREA) 026 TACK COAT TON 1.0000 55.00 25.370 25.37 47.540 47 027 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 0.350 927.50 0.630 1,669 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFY TRAFFIC COUNT STATION LS 2,600.0000 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 09/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0104 TIME 01:40 PM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,039,701.03 1,815,474.65 ADJUSTMENT OF COMPENSATION 50,613.66 50,613.66 EXTRA WORK 87,642.26 124,642.26 SUBTOTAL AMOUNT EARNED 1,177,956.95 1,990,730.57 ORIGINAL CONTRACT AMOUNT 2,206,007.00 TOTAL WORK COMPLETED 1,177,956.95 1,990,730.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 1,175,956.95 1,986,730.57 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 10/17/16 25 11 13 0 84% 52% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/16