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 08/20/19 EST. NO. 003 TIME 01:34 PM R.E. NAME: JOHN YOLTON 02-1H4404 --------------------------------------------------------------------------- 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 08/20/19 EST. NO. 003 TIME 01:34 PM R.E. NAME: JOHN YOLTON 02-1H4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4404 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/20/19 LOCATION PROGRESS ESTIMATE 02-LAS-44-31.9/32.6 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY ABOUT 10 MILES MATERIALS, INC. WEST OF SUSANVILLE FROM 0.3 MILE 24339 HIGHWAY 89 N. WEST TO 0.4 MILE EAST OF BIG BURNEY CA 96013 SPRINGS ROAD FED. AID NO. HSNH-P044(58)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 4,190.0000 4,190.00 0.800 3,352 004 TRAFFIC CONTROL SYSTEM LS 262,520.0000 262,520.00 0.042 11,025.84 0.262 68,780 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.042 243.60 0.262 1,519 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.042 210.00 0.262 1,310 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 1,400.0000 2,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY TACKED STRAW SQYD 2.0000 3,360.00 0.000 0 013 TEMPORARY CHECK DAM LF 7.0000 700.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 0.000 0 015 TEMPORARY FIBER ROLL LF 7.0000 10,780.00 1,217.000 8,519.00 1,217.000 8,519 016 TEMPORARY SILT FENCE LF 9.0000 1,620.00 200.000 1,800.00 200.000 1,800 017 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.220 2,200 019 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.220 330 020 TREATED WOOD WASTE LB 1.0000 120.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 90,000.0000 90,000.00 1.000 90,000 022 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4404 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 10.0000 557,000.00 34,422.000 344,220.00 41,442.000 414,420 024 SHOULDER BACKING TON 45.0000 29,700.00 0.000 0 025 WOOD MULCH CY 30.0000 10,500.00 0.000 0 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 87,200.00 26,000.800 20,800.64 26,000.800 20,800 027 HYDROSEED SQFT 0.2000 69,200.00 0.000 0 028 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 209,000.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 106.0000 440,960.00 0.000 0 031 DATA CORE LS 5,000.0000 5,000.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 18.0000 5,580.00 0.000 0 033 TACK COAT TON 500.0000 4,000.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,500.00 351.200 3,512.00 351.200 3,512 035 STRUCTURAL CONCRETE, HEADWALL CY 7,000.0000 91,000.00 13.000 91,000.00 13.000 91,000 (F) 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 3,900.00 0.000 0 (F) 037 24" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 18,000.00 0.000 0 038 42" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 21,000.00 140.000 21,000 039 48" CORRUGATED STEEL PIPE (.138" THICK) LF 200.0000 18,400.00 92.000 18,400.00 92.000 18,400 040 24" STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0 041 REMOVE CULVERT (LF) LF 20.0000 9,200.00 276.000 5,520.00 282.000 5,640 042 REMOVE HEADWALL EA 100.0000 1,200.00 12.000 1,200.00 12.000 1,200 043 ROCK SLOPE PROTECTION CY 150.0000 4,800.00 32.000 4,800.00 32.000 4,800 (150 LB, CLASS III, METHOD B) (CY) 044 ROCK SLOPE PROTECTION CY 150.0000 3,000.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 180.00 74.200 148.40 74.200 148 046 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,419.00 0.000 0 (F) 047 METAL CATTLE GUARD EA 7,500.0000 7,500.00 0.000 0 048 REMOVE CATTLE GUARD EA 500.0000 500.00 1.000 500 049 FENCE (TYPE BW, METAL POST) LF 70.0000 3,010.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4404 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 2) EA 55.0000 1,980.00 0.000 0 051 PAVEMENT MARKER EA 21.0000 5,250.00 0.000 0 (RETROREFLECTIVE-RECESSED) 052 MILEPOST MARKER EA 55.0000 495.00 0.000 0 053 MARKER (CULVERT) EA 55.0000 330.00 0.000 0 054 OBJECT MARKER (TYPE L-1) EA 55.0000 220.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 3.000 300 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 400.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 057 ROADSIDE SIGN - ONE POST EA 375.0000 1,500.00 0.000 0 058 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 125.00 0.000 0 059 CABLE RAILING LF 25.0000 2,175.00 0.000 0 (F) 060 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,040.00 0.000 0 061 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,464.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 08/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H4404 TIME 01:34 PM ESTIMATE NO. 003 BID OPENING 08/29/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 511,699.48 771,931.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 511,699.48 771,931.88 062 MOBILIZATION LS 224,956.0000 224,956.00 0.200 44,991.20 0.950 213,708 ORIGINAL CONTRACT AMOUNT 2,294,949.00 TOTAL WORK COMPLETED 556,690.68 985,640.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 555,690.68 984,640.08 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 09/25/18 50 11/13/18 11/13/18 09/16/19 24 167 0 0 41% 48% PROGRESS IS SATISFACTORY JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/19