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 02:22 PM R.E. NAME: COLLINS, RON 02-1H0504 --------------------------------------------------------------------------- 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 08/23/16 EST. NO. 001 TIME 02:22 PM R.E. NAME: COLLINS, RON 02-1H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0504 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 02/25/16 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 PROGRESS ESTIMATE 02-PLU-89-8.7/12.9 ----------------- DIG IT CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR CRESCENT 803 LORRAINE DRIVE MILLS FROM ROUTE 70 TO 0.7 MILE CHESTER CA 96020 SOUTH OF DIXIE CANYON ROAD. FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,625.0000 1,625.00 1.000 1,625.00 1.000 1,625 002 CONSTRUCTION AREA SIGNS LS 3,394.0000 3,394.00 0.500 1,697.00 0.500 1,697 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.400 24,800.00 0.400 24,800 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 910.00 124.000 868.00 124.000 868 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.400 1,680.00 0.400 1,680 006 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.400 660.00 0.400 660 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 781.0000 781.00 0.750 585.75 0.750 585 008 TREATED WOOD WASTE LB 0.2800 16,324.00 0.000 0 009 REMOVE GUARDRAIL LF 22.0000 836.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 1,728.00 265.000 1,696.00 265.000 1,696 011 SALVAGE TERMINAL END EA 300.0000 900.00 0.000 0 012 RECONSTRUCT GUARDRAIL LF 19.0000 69,730.00 0.000 0 013 RECONSTRUCT GUARDRAIL (7' POST) LF 24.5000 8,575.00 0.000 0 014 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,437.0000 1,437.00 0.000 0 015 RELOCATE END CAP EA 100.0000 100.00 0.000 0 016 ADJUST GUARDRAIL LF 9.5000 5,510.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 2,485.00 720.890 2,523.12 720.890 2,523 018 SHOULDER BACKING TON 29.0000 43,210.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 3,200.0000 3,200.00 0.000 0 020 PREPAVING GRINDING DAY EA 12,100.0000 36,300.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 112,500.00 611.550 229,331.25 611.550 229,331 022 HOT MIX ASPHALT (TYPE A) TON 104.5000 507,870.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0504 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 02/25/16 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 DATA CORE LS 3,500.0000 3,500.00 0.000 0 024 TACK COAT TON 650.0000 14,300.00 0.000 0 025 OBJECT MARKER EA 145.0000 870.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 2,625.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 5,700.00 0.000 0 029 INTERMEDIATE ANCHOR EA 810.0000 810.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,430.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 28,700.00 0.000 0 (SPRAYABLE) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,450.0000 2,450.00 0.400 980.00 0.400 980 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0504 TIME 02:22 PM ESTIMATE NO. 001 BID OPENING 02/25/16 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 266,446.12 266,446.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 266,446.12 266,446.12 ORIGINAL CONTRACT AMOUNT 953,650.00 TOTAL WORK COMPLETED 266,446.12 266,446.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 265,446.12 265,446.12 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 30 08/01/16 08/01/16 09/21/16 15 0 7 0 24% 41% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16