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 11/28/17 EST. NO. 015 TIME 10:56 AM 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 11/28/17 EST. NO. 015 TIME 10:56 AM R.E. NAME: MALLORY, NICOLE 02-2E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -69,768.33 011 RTN PERFORM FAILUTE 69,768.33 012 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -1,000.00 003 PER LTR DATED 9/16 -1,000.00 004 RTN DEDUCT 8/16 1,000.00 005 RTN DEDUCT 9/16 1,000.00 005 PER LTR DATED 11/19 -4,000.00 006 PER LTR DATED 12/16 -1,000.00 007 RTN DEDUCT 11/16 4,000.00 007 RETURN DEDUCT 12/16 1,000.00 008 PER LTR DATED 5/17 -1,000.00 009 RTN DEDUCT 5/17 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 10:56 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/28/17 LOCATION RERUN 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 0.900 804 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,822.7300 1,822.73 0.250 455 003 CONSTRUCTION AREA SIGNS LS 1,025.2900 1,025.29 0.671 687 004 TRAFFIC CONTROL SYSTEM LS 3,041.6900 3,041.69 0.072 219.00 0.500 1,520 005 JOB SITE MANAGEMENT LS 30,644.7100 30,644.71 0.072 2,206.42 0.500 15,322 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 552.5200 552.52 0.750 414 007 TEMPORARY GRAVEL BAG BERM LF 38.7300 1,936.50 30.000 1,161.90 50.000 1,936 008 TEMPORARY CONCRETE WASHOUT LS 626.5600 626.56 0.250 156.64 0.750 469 009 ASBESTOS COMPLIANCE PLAN LS 1,110.7300 1,110.73 1.000 1,110 010 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 78.000 39,985.92 78.000 39,985 014 CLEARING AND GRUBBING (LS) LS 2,620.1800 2,620.18 0.900 2,358 015 DEVELOP WATER SUPPLY LS 6,265.6500 6,265.65 1.000 6,265.65 1.000 6,265 016 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 23.300 3,317.92 23.300 3,317 020 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 10:56 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 19,138 024 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 4.000 1,822 (.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 3,988.40 236.000 3,988 (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 0.100 113 SYSTEM ELEMENTS DURING CONSTRUCTION 036 BUILDING WORK LS 5,678,047.2100 5,678,047.21 0.070 397,463.30 0.529 3,003,686 PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 10:56 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 450,776.75 3,103,401.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,929.97 SUBTOTAL AMOUNT EARNED 450,776.75 3,115,331.68 ORIGINAL CONTRACT AMOUNT 5,989,907.72 TOTAL WORK COMPLETED 450,776.75 3,115,331.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,776.75 3,115,331.68 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 12/05/17 232 164 0 0 52% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17