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 07/19/18 EST. NO. 002 TIME 12:44 PM R.E. NAME: COLLINS, RON 02-3H2104 --------------------------------------------------------------------------- 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 07/19/18 EST. NO. 002 TIME 12:44 PM R.E. NAME: COLLINS, RON 02-3H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/19/18 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-910 ----------------------- LAMON CONSTRUCTION IN PLUMAS COUNTY ON ROUTE 70 FROM 871 VON GELDERN WAY GREENHORN RANCH ROAD TO 0.2 MILE YUBA CITY CA 95991 EAST OF SLOAT ROAD AND ON ROUTE 89 FROM 0.3 MILE SOUTH OF ALTA CAMP ROAD TO CANYON DAM PICNIC AREA FED. AID NO. N O N E AC OVERLAY, REPLACE AC SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800 003 TRAFFIC CONTROL SYSTEM LS 175,500.0000 175,500.00 0.578 101,439.00 0.778 136,539 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 3,660.00 1,220.000 3,660.00 1,220.000 3,660 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.578 4,624.00 0.778 6,224 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.378 1,701.00 0.578 2,601 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 0.500 330 008 TREATED WOOD WASTE LB 0.0900 7,722.00 0.000 0 009 SHOULDER BACKING TON 35.9000 308,022.00 4,290.000 154,011.00 4,290.000 154,011 010 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 011 PREPAVING GRINDING DAY EA 12,700.0000 63,500.00 3.000 38,100.00 5.000 63,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 410,400.00 423.000 114,210.00 1,148.000 309,960 013 HOT MIX ASPHALT (TYPE A) TON 112.0000 3,315,200.00 23,280.000 2,607,360.00 23,280.000 2,607,360 014 DATA CORE LS 5,380.0000 5,380.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.1500 5,253.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.1500 978.50 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.1500 8,909.50 0.000 0 018 TACK COAT TON 1,235.0000 98,800.00 70.000 86,450.00 70.000 86,450 019 REMOVE ASPHALT CONCRETE DIKE LF 4.4500 13,038.50 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.1400 72,480.20 0.000 0 021 PAVEMENT MARKER EA 8.3000 16,185.00 0.000 0 (RETROREFLECTIVE-RECESSED) 022 OBJECT MARKER (TYPE L-1) EA 43.2500 562.25 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET OBJECT MARKER EA 23.0000 322.00 0.000 0 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.5000 99,705.00 1,146.000 29,223.00 1,146.000 29,223 025 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.2500 23,275.00 80.000 2,660.00 80.000 2,660 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 776.0000 2,328.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,530.0000 37,950.00 4.000 10,120.00 4.000 10,120 029 INTERMEDIATE ANCHOR EA 881.0000 2,643.00 0.000 0 030 RECONSTRUCT STRENGTHENED RAIL SECTION LF 72.0000 2,736.00 0.000 0 031 REMOVE GUARDRAIL LF 1.9400 10,107.40 1,146.000 2,223.24 1,146.000 2,223 032 RECONSTRUCT GUARDRAIL LF 18.8500 4,147.00 0.000 0 033 ADJUST GUARDRAIL LF 8.8500 11,416.50 677.000 5,991.45 677.000 5,991 034 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 887.0000 5,322.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 9.4000 16,732.00 0.000 0 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 96,600.00 0.000 0 (SPRAYABLE) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 11,016.00 0.000 0 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,775.0000 2,775.00 0.578 1,603.95 0.778 2,158 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 12:44 PM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,164,626.64 3,438,311.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,164,626.64 3,438,311.64 ORIGINAL CONTRACT AMOUNT 4,869,025.85 TOTAL WORK COMPLETED 3,164,626.64 3,438,311.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 3,159,626.64 3,433,311.64 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 04/09/18 45 06/08/18 06/08/18 08/10/18 26 4 0 0 70% 58% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18