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 12/20/18 EST. NO. 028 TIME 05:03 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 --------------------------------------------------------------------------- 026 0001 10,266.12 E.W. @ L.S.(+) 110718 N 1 0 10,266.12 TOTAL THIS ESTIMATE 457,669.47 TOTAL PREVIOUS ESTIMATE 467,935.59 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 12/20/18 EST. NO. 028 TIME 05:03 PM 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 VIOLATION-SUBCONTRAC -10,068.00 025 0.00 -10,068.00 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 PER LTR DATED 1/18 -4,000.00 017 PER LTR DATED 2/18 -3,000.00 018 RTN DEDUCT 1/18 4,000.00 018 RTN DEDUCT 2/18 3,000.00 019 FPA SUB VIOLATION -10,068.62 021 PER LTR DATED 5/18 -1,000.00 021 RTN DEDUCT 5/18 1,000.00 022 PER LTR DATED 7/18 -10,000.00 023 PER LTTR DATED 08/18 -1,000.00 024 RTN DEDUCT 07/18 10,000.00 025 RTN DEDUCT 08/18 1,000.00 025 PER LTTR DATED 10/18 -3,000.00 026 RELEASE FBA VIOLATIN 10,068.62 026 PER LTTR DATED 11/18 -3,000.00 027 RELEASE DEDUCT 10/17 3,000.00 028 RELEASE DEDUCT 11/16 3,000.00 028 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 -10,068.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 05:03 PM ESTIMATE NO. 028 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 12/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/20/18 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 1.000 1,025 004 TRAFFIC CONTROL SYSTEM LS 3,041.6900 3,041.69 1.000 3,041 005 JOB SITE MANAGEMENT LS 30,644.7100 30,644.71 1.000 30,644 006 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 1.000 626 009 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 80.000 4,556 013 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 1.000 2,620 015 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 42,036 022 TACK COAT TON 2,271.5000 227.15 0.100 227 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 05:03 PM ESTIMATE NO. 028 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 12/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 9,826 027 ROCK SLOPE PROTECTION TON 227.8400 15,948.80 35.560 8,101 (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 46.400 4,224 031 4' CHAIN LINK GATE (TYPE CL-6) EA 799.7200 799.72 1.000 799 032 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 1.000 5,678,047 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8004 TIME 05:03 PM ESTIMATE NO. 028 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 12/20/18 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,865,134.79 ADJUSTMENT OF COMPENSATION 0.00 226,629.86 EXTRA WORK 10,266.12 241,305.73 SUBTOTAL AMOUNT EARNED 10,266.12 6,333,070.38 ORIGINAL CONTRACT AMOUNT 5,989,907.72 TOTAL WORK COMPLETED 10,266.12 6,333,070.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -10,068.00 TOTAL 16,266.12 6,323,002.38 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 01/19/19 491 174 124 0 96% 100% PROGRESS IS SATISFACTORY DEF CCO DAYS MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18