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 11/03/16 EST. NO. 004 TIME 01:03 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 --------------------------------------------------------------------------- 001 0002 2,263.11 E.W. @ U.P (+) 102616 N 004 0 005 0004 25,550.00 E.W. @ U.P (+) 102616 N 005 0 27,813.11 TOTAL THIS ESTIMATE 117,604.90 TOTAL PREVIOUS ESTIMATE 145,418.01 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 11/03/16 EST. NO. 004 TIME 01:03 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 PER LTR DATED 9/16 -6,000.00 002 RTN DEDUCT 8/16 1,000.00 002 PER LTR DATED 10/16 -4,000.00 003 RTN DEDUCT 9/16 6,000.00 003 CERTIFIED PAYROLLS -1,000.00 004 -1,000.00 -5,000.00 TOTAL DEDUCTIONS -1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0504 TIME 01:03 PM ESTIMATE NO. 004 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 10/26/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/03/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,625 002 CONSTRUCTION AREA SIGNS LS 3,394.0000 3,394.00 0.250 848.50 1.000 3,394 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.050 3,100.00 1.000 62,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 910.00 165.070 1,155 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.050 210.00 1.000 4,200 006 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.050 82.50 1.000 1,650 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 781.0000 781.00 0.250 195.25 1.000 781 008 TREATED WOOD WASTE LB 0.2800 16,324.00 52,620.000 14,733 009 REMOVE GUARDRAIL LF 22.0000 836.00 213.000 4,686 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.4000 1,728.00 270.000 1,728 011 SALVAGE TERMINAL END EA 300.0000 900.00 3.000 900 012 RECONSTRUCT GUARDRAIL LF 19.0000 69,730.00 3,479.000 66,101 013 RECONSTRUCT GUARDRAIL (7' POST) LF 24.5000 8,575.00 350.000 8,575 014 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,437.0000 1,437.00 1.000 1,437 015 RELOCATE END CAP EA 100.0000 100.00 1.000 100 016 ADJUST GUARDRAIL LF 9.5000 5,510.00 580.000 5,510 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 2,485.00 720.890 2,523 018 SHOULDER BACKING TON 29.0000 43,210.00 1,490.000 43,210 019 PREPAVING INERTIAL PROFILER LS 3,200.0000 3,200.00 1.000 3,200 020 PREPAVING GRINDING DAY EA 12,100.0000 36,300.00 2.000 24,200 021 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 112,500.00 611.550 229,331 022 HOT MIX ASPHALT (TYPE A) TON 104.5000 507,870.00 4,924.640 514,624 PROGRAM CAS145 PAGE 2 DATE 11/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0504 TIME 01:03 PM ESTIMATE NO. 004 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 10/26/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500 024 TACK COAT TON 650.0000 14,300.00 22.000 14,300 025 OBJECT MARKER EA 145.0000 870.00 6.000 870 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 2,625.00 3.000 2,625 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 5,700.00 2.000 5,700 029 INTERMEDIATE ANCHOR EA 810.0000 810.00 1.000 810 030 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,430.00 312.000 2,808.00 312.000 2,808 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 28,700.00 66,100.000 27,101.00 66,100.000 27,101 (SPRAYABLE) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,450.0000 2,450.00 0.050 122.50 1.000 2,450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0504 TIME 01:03 PM ESTIMATE NO. 004 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 10/26/16 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 11/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,467.75 1,062,829.34 ADJUSTMENT OF COMPENSATION 0.00 9,667.53 EXTRA WORK 27,813.11 135,750.48 SUBTOTAL AMOUNT EARNED 62,280.86 1,208,247.35 ORIGINAL CONTRACT AMOUNT 953,650.00 TOTAL WORK COMPLETED 62,280.86 1,208,247.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -5,000.00 TOTAL 61,280.86 1,203,247.35 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 03/29/16 30 08/01/16 08/01/16 10/26/16 42 19 13 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/16