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 05/23/17 EST. NO. 002 TIME 12:41 PM R.E. NAME: YOLTON, JOHN 02-4E4204 --------------------------------------------------------------------------- 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 05/23/17 EST. NO. 002 TIME 12:41 PM R.E. NAME: YOLTON, JOHN 02-4E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/23/17 LOCATION PROGRESS ESTIMATE 02-LAS-395-R0.0/R5.6 ----------------- SIERRA NEVADA CONSTRUCTION IN LASSEN AND SIERRA COUNTIES AT 2055 E. GREG STREET VARIOUS LOCATIONS. SPARKS NV 89431 FED. AID NO. ACST-000C-4(45E) PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 003 TRAFFIC CONTROL SYSTEM LS 369,601.2500 369,601.25 0.280 103,488.35 0.310 114,576 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.280 5,600.00 0.310 6,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.280 1,400.00 0.310 1,550 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 2,625.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY CHECK DAM LF 65.0000 6,500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 011 TEMPORARY FIBER ROLL LF 6.0000 15,000.00 3,065.000 18,390.00 3,165.000 18,990 012 TEMPORARY GRAVEL BAG BERM LF 35.0000 1,575.00 8.000 280.00 8.000 280 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.280 2,800.00 0.310 3,100 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.310 1,550.00 0.310 1,550 015 TEMPORARY FENCE (TYPE ESA) LF 15.0000 1,800.00 108.000 1,620 016 TREATED WOOD WASTE LB 0.4000 14,000.00 0.000 0 017 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0 018 REMOVE GUARDRAIL LF 7.0000 9,800.00 574.000 4,018.00 574.000 4,018 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,000.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 53.0000 5,830.00 0.000 0 021 REMOVE SIGN FROM SIGN FRAME EA 110.0000 110.00 0.000 0 022 REMOVE CULVERT (LF) LF 25.0000 10,000.00 391.000 9,775.00 391.000 9,775 PROGRAM CAS145 PAGE 2 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,500.0000 4,500.00 2.000 3,000.00 2.000 3,000 024 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 24,210.00 4,860.000 9,720.00 12,105.000 24,210 (F) 025 REMOVE DELINEATOR EA 5.0000 3,300.00 0.000 0 026 RECONSTRUCT CHAIN LINK FENCE LF 30.0000 9,000.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 44,700.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 18,345.00 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 133,456.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 68,793.75 0.000 0 (F) 031 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 4,400.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 0.000 0 033 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 034 ROADWAY EXCAVATION CY 75.0000 348,750.00 3,587.000 269,025.00 3,587.000 269,025 035 SHOULDER BACKING TON 27.0000 299,700.00 0.000 0 036 DITCH EXCAVATION CY 300.0000 3,000.00 20.000 6,000.00 20.000 6,000 037 IMPORTED BORROW (CY) CY 1.0000 6,970.00 1,074.000 1,074.00 1,074.000 1,074 038 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 37,600.00 0.000 0 (SQFT) 039 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 255,200.00 0.000 0 041 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 042 PREPAVING GRINDING DAY EA 15,000.0000 90,000.00 0.000 0 043 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 582,500.00 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 125.0000 291,250.00 0.000 0 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 4,720,000.00 0.000 0 046 DATA CORE LS 2,500.0000 2,500.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 100.0000 3,600.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 5,700.00 0.000 0 049 PLACE HOT MIX ASPHALT SQYD 35.0000 60,900.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 500.0000 95,000.00 0.000 0 051 AGGREGATE BASE (APPROACH SLAB) CY 60.0000 1,440.00 24.000 1,440.00 24.000 1,440 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,350.0000 321,300.00 107.770 145,489.50 107.770 145,489 (TYPE R) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 28,500.00 2.480 12,400.00 2.480 12,400 (F) 054 PAVING NOTCH EXTENSION CF 110.0000 53,350.00 211.000 23,210.00 211.000 23,210 055 JOINT SEAL (MR 1/2") LF 51.0000 32,895.00 0.000 0 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,750.00 0.000 0 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 4,680.00 0.000 0 (0.080"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 9.0000 1,890.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"- UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 15.0000 4,200.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.063" - FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,800.00 0.000 0 (0.080"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 16.0000 10,080.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"- FRAMED) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 12,100.00 0.000 0 063 FURNISH LAMINATED PANEL SIGN FOR SQFT 22.5000 17,550.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (1"- TYPE B) 064 FURNISH LAMINATED PANEL SIGN FOR SQFT 24.0000 2,256.00 0.000 0 RETOREFLECTIVE SHEETING (TYPE XI) (1"-TYPE A) 065 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 9.5000 4,180.00 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 300.0000 22,200.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 615.0000 14,760.00 0.000 0 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,200.00 0.000 0 METHOD) 069 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.0000 470.00 0.000 0 070 INSTALL ROADSIDE SIGN EA 1,220.0000 12,200.00 0.000 0 (LAMINATED WOOD BOX POST) 071 18" ALTERNATIVE PIPE CULVERT LF 80.0000 32,000.00 380.000 30,400.00 380.000 30,400 072 24" ALTERNATIVE PIPE CULVERT LF 175.0000 3,850.00 0.000 0 073 12" ENTRANCE TAPER EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 075 24" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 076 ROCK SLOPE PROTECTION CY 120.0000 25,200.00 35.000 4,200.00 35.000 4,200 (NO. 3, METHOD B) (CY) 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,580.00 499.200 998.40 499.200 998 078 MINOR CONCRETE (CURB) (CY) CY 1,150.0000 9,200.00 0.000 0 079 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 60,000.00 0.000 0 CONSTRUCTION) 080 CONTROLLED LOW STRENGTH MATERIAL CY 100.0000 1,700.00 0.000 0 081 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,056.00 0.000 0 (F) 082 DELINEATOR (CLASS 2) EA 40.0000 22,000.00 0.000 0 083 MILEPOST MARKER EA 57.0000 2,907.00 0.000 0 084 MARKER (CULVERT) EA 46.0000 3,450.00 0.000 0 085 OBJECT MARKER (TYPE L-1) EA 52.0000 1,612.00 0.000 0 086 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 7,820.00 0.000 0 087 MIDWEST GRUADRAIL SYSTEM (9' STEEL POST) LF 36.0000 43,200.00 0.000 0 088 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 64,000.00 0.000 0 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 9,600.00 0.000 0 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 44,800.00 0.000 0 092 CRASH CUSHION, SAND FILLED EA 500.0000 11,000.00 0.000 0 093 CONCRETE BARRIER (TRANSITION) LF 600.0000 48,600.00 40.500 24,300.00 40.500 24,300 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 2,125.00 0.000 0 095 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 21,280.00 0.000 0 096 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 91,200.00 0.000 0 (SPRAYABLE) 097 12" RUMBLE STRIP STA 28.0000 46,760.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 098 PAVEMENT MARKER EA 7.5000 33,450.00 0.000 0 (RETROREFLECTIVE-RECESSED) 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.310 1,550.00 0.310 1,550 SYSTEM ELEMENTS DURING CONSTRUCTION 100 TRAFFIC MONITORING STATION SYSTEM LS 62,000.0000 62,000.00 0.600 37,200.00 0.600 37,200 PROGRAM CAS145 PAGE 5 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.620 31,000.00 0.620 31,000 102 CLOSED CIRCUIT TELEVISION SYSTEM LS 65,000.0000 65,000.00 0.780 50,700.00 0.780 50,700 PROGRAM CAS145 PAGE 6 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 12:41 PM ESTIMATE NO. 002 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 806,233.25 839,581.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 806,233.25 839,581.29 103 MOBILIZATION LS 500,000.0000 500,000.00 0.500 250,000.00 0.500 250,000 ORIGINAL CONTRACT AMOUNT 9,527,007.00 TOTAL WORK COMPLETED 1,056,233.25 1,089,581.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 1,049,233.25 1,082,581.29 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 01/09/17 90 04/17/17 04/17/17 08/24/17 18 7 0 0 11% 20% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17