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 12/12/18 EST. NO. 005 TIME 09:32 AM 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 --------------------------------------------------------------------------- 003 0001 26,387.38 E.W. @ F.A.(+) 111418 N 003 0 0002 29,967.27 111518 N 523171 004 0001 65,493.93 A.C. @ U.P.(+) 111518 N 04 0 121,848.58 TOTAL THIS ESTIMATE 26,030.90 TOTAL PREVIOUS ESTIMATE 147,879.48 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 12/12/18 EST. NO. 005 TIME 09:32 AM R.E. NAME: COLLINS, RON 02-3H2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -5,000.00 002 RELEASE DEDUCT 07/18 5,000.00 004 MISSING CERT PAYROLL -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 09:32 AM ESTIMATE NO. 005 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 11/15/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/12/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000 003 TRAFFIC CONTROL SYSTEM LS 175,500.0000 175,500.00 1.000 175,500 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 3,660.00 1,220.000 3,660 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660 008 TREATED WOOD WASTE LB 0.0900 7,722.00 86,620.000 7,795 009 SHOULDER BACKING TON 35.9000 308,022.00 5,403.000 193,967 010 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 011 PREPAVING GRINDING DAY EA 12,700.0000 63,500.00 5.000 63,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 410,400.00 1,148.000 309,960 013 HOT MIX ASPHALT (TYPE A) TON 112.0000 3,315,200.00 28,937.320 3,240,979 014 DATA CORE LS 5,380.0000 5,380.00 1.000 5,380 015 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 1,813.000 9,336 018 TACK COAT TON 1,235.0000 98,800.00 71.110 87,820 019 REMOVE ASPHALT CONCRETE DIKE LF 4.4500 13,038.50 430.000 1,913.50 2,060.000 9,167 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.1400 72,480.20 7,450.000 68,093 021 PAVEMENT MARKER EA 8.3000 16,185.00 2,023.000 16,790 (RETROREFLECTIVE-RECESSED) 022 OBJECT MARKER (TYPE L-1) EA 43.2500 562.25 10.000 432 PROGRAM CAS145 PAGE 2 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 09:32 AM ESTIMATE NO. 005 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 11/15/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 322 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.5000 99,705.00 4,147.000 105,748 025 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.2500 23,275.00 816.000 27,132 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 776.0000 2,328.00 2.000 1,552 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,530.0000 37,950.00 9.000 22,770 029 INTERMEDIATE ANCHOR EA 881.0000 2,643.00 2.000 1,762 030 RECONSTRUCT STRENGTHENED RAIL SECTION LF 72.0000 2,736.00 113.000 8,136 031 REMOVE GUARDRAIL LF 1.9400 10,107.40 3,758.000 7,290 032 RECONSTRUCT GUARDRAIL LF 18.8500 4,147.00 151.000 2,846 033 ADJUST GUARDRAIL LF 8.8500 11,416.50 1,425.000 12,611 034 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 887.0000 5,322.00 4.000 3,548 035 THERMOPLASTIC PAVEMENT MARKING SQFT 9.4000 16,732.00 1,795.000 16,873 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 96,600.00 230,000.000 96,600 (SPRAYABLE) 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 11,016.00 1,530.000 11,016.00 1,530.000 11,016 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,775.0000 2,775.00 1.000 2,775 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2104 TIME 09:32 AM ESTIMATE NO. 005 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 11/15/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,929.50 4,549,727.16 ADJUSTMENT OF COMPENSATION 65,493.93 65,493.93 EXTRA WORK 56,354.65 82,385.55 SUBTOTAL AMOUNT EARNED 134,778.08 4,697,606.64 ORIGINAL CONTRACT AMOUNT 4,869,025.85 TOTAL WORK COMPLETED 134,778.08 4,697,606.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 113,778.08 4,676,606.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/09/18 45 06/08/18 06/08/18 11/15/18 46 65 2 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/18