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 06/21/16 EST. NO. 001 TIME 03:38 PM R.E. NAME: MALLORY, NICOLE 02-2E8004 --------------------------------------------------------------------------- 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 06/21/16 EST. NO. 001 TIME 03:38 PM R.E. NAME: MALLORY, NICOLE 02-2E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 02-SIS-5-R7.2/ .0 ----------------- RANDY HILL CONSTRUCTION, INC IN SISKIYOU COUNTY NEAR DUNSMUIR AT 5237 MALLARD ESTATES ROAD DUNSMUIR GRADE COMMERCIAL VEHICLE CHICO CA 95973 ENFORCEMENT FACILITY. FED. AID NO. N O N E IMPROVE TRUCK INSPECTION FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 894.2800 894.28 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,822.7300 1,822.73 0.000 0 003 CONSTRUCTION AREA SIGNS LS 1,025.2900 1,025.29 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 3,041.6900 3,041.69 0.000 0 005 JOB SITE MANAGEMENT LS 30,644.7100 30,644.71 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 552.5200 552.52 0.000 0 007 TEMPORARY GRAVEL BAG BERM LF 38.7300 1,936.50 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 626.5600 626.56 0.000 0 009 ASBESTOS COMPLIANCE PLAN LS 1,110.7300 1,110.73 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5600 5,426.40 0.000 0 011 REMOVE ROADSIDE SIGN (METAL POST) EA 227.8400 455.68 0.000 0 012 RECONSTRUCT TEMPORARY RAILING (TYPE K) LF 56.9600 4,556.80 0.000 0 013 REMOVE CONCRETE (CY) CY 512.6400 39,985.92 0.000 0 014 CLEARING AND GRUBBING (LS) LS 2,620.1800 2,620.18 0.000 0 015 DEVELOP WATER SUPPLY LS 6,265.6500 6,265.65 0.000 0 016 ROADWAY EXCAVATION CY 113.9200 3,645.44 0.000 0 017 DITCH EXCAVATION CY 227.8400 11,392.00 0.000 0 018 STRAW SQFT 0.1000 3,100.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 142.4000 6,265.60 0.000 0 020 PARKING AREA SEAL TON 2,939.5500 52,911.90 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 321.2600 48,189.00 0.000 0 022 TACK COAT TON 2,271.5000 227.15 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" ALTERNATIVE PIPE CULVERT LF 318.9800 19,776.76 0.000 0 024 6" CORRUGATED STEEL PIPE (.064" THICK) LF 227.8400 2,278.40 0.000 0 025 36" CORRUGATED STEEL PIPE INLET LF 455.6800 2,734.08 0.000 0 (.079" THICK) 026 GRATED LINE DRAIN LF 307.0900 9,826.88 0.000 0 027 ROCK SLOPE PROTECTION TON 227.8400 15,948.80 0.000 0 (NO. 3, METHOD B) (TON) 028 MINOR CONCRETE (MISCELLANEOUS CY 2,848.0250 1,139.21 0.000 0 CONSTRUCTION) 029 MISCELLANEOUS IRON AND STEEL LB 16.9000 3,988.40 0.000 0 (F) 030 CHAIN LINK FENCE (TYPE CL-6) LF 91.0400 4,278.88 0.000 0 031 4' CHAIN LINK GATE (TYPE CL-6) EA 799.7200 799.72 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 10.8200 6,708.40 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 8,024.00 0.000 0 (SPRAYABLE) 034 PAVEMENT MARKER EA 96.8300 8,521.04 0.000 0 (RETROREFLECTIVE-RECESSED) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,139.2100 1,139.21 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 BUILDING WORK LS 5,678,047.2100 5,678,047.21 0.029 164,663.37 0.029 164,663 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 03:38 PM ESTIMATE NO. 001 BID OPENING 01/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,663.37 164,663.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 164,663.37 164,663.37 ORIGINAL CONTRACT AMOUNT 5,989,907.72 TOTAL WORK COMPLETED 164,663.37 164,663.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,663.37 164,663.37 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 02/25/16 250 04/20/16 04/20/16 09/29/17 43 0 0 0 3% 17% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16