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 12/26/17 EST. NO. 016 TIME 07:39 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 --------------------------------------------------------------------------- 001 0009 606.08 E.W. @ F.A.(+) 071416 N 009 0 0016 487.03 090116 N 16 0 0017 599.42 090516 N 17 0 0018 2,852.31 090616 N 018 0 0024 822.67 070616 N 024 0 0112 782.97 071116 N 112 0 0117 782.97 071816 N 117 0 0118 782.97 071916 N 118 0 0119 782.97 072016 N 119 0 0122 782.97 072516 N 122 0 0123 782.97 072616 N 123 0 0124 782.97 072716 N 124 0 0130 782.97 080416 N 133 0 0131 782.97 080516 N 134 0 0149 782.97 083116 N 152 0 0150 782.97 090116 N 153 0 0153 782.97 090616 N 156 0 0154 782.97 090716 N 157 0 0155 782.97 090816 N 158 0 16,329.09 TOTAL THIS ESTIMATE 11,929.97 TOTAL PREVIOUS ESTIMATE 28,259.06 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 12/26/17 EST. NO. 016 TIME 07:39 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 07:39 AM ESTIMATE NO. 016 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 12/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/26/17 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 0.900 804 002 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 0.150 456.25 0.650 1,977 005 JOB SITE MANAGEMENT LS 30,644.7100 30,644.71 0.150 4,596.71 0.650 19,919 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 552.5200 552.52 0.750 414 007 TEMPORARY GRAVEL BAG BERM LF 38.7300 1,936.50 50.000 1,936 008 TEMPORARY CONCRETE WASHOUT LS 626.5600 626.56 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 39,985 014 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 6,265 016 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 3,317 020 PARKING AREA SEAL TON 2,939.5500 52,911.90 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 321.2600 48,189.00 130.850 42,036.87 130.850 42,036 022 TACK COAT TON 2,271.5000 227.15 0.100 227.15 0.100 227 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 07:39 AM ESTIMATE NO. 016 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 12/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.042 238,477.98 0.571 3,242,164 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 07:39 AM ESTIMATE NO. 016 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 12/20/17 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 285,794.96 3,389,196.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,329.09 28,259.06 SUBTOTAL AMOUNT EARNED 302,124.05 3,417,455.73 ORIGINAL CONTRACT AMOUNT 5,989,907.72 TOTAL WORK COMPLETED 302,124.05 3,417,455.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,124.05 3,417,455.73 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 05/30/18 250 166 109 0 55% 70% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17