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 02/07/18 EST. NO. 010 TIME 02:47 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 02/07/18 EST. NO. 010 TIME 02:47 PM R.E. NAME: YOLTON, JOHN 02-4E4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 007 PERF-ITEM46-DATACORE -2,500.00 008 REC'D 2017 CEM4401 10,000.00 008 RTN PEF WTHHLD #46 2,500.00 009 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 007 REC'D CEM2402F 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/17 -7,000.00 002 RTN DEDUCT 5/17 7,000.00 003 PER LTR DATED 7/17 -10,000.00 004 PER LTR DATED 8/17 -4,000.00 005 RTN DEDUCT 7/17 10,000.00 005 PER LTR DATED 9/17 -10,000.00 006 CERTIFIED PAYROLLS -10,000.00 007 CERTIFIED PAYROLLS 10,000.00 009 RTN DEDUCT 8/17 4,000.00 009 RTN DEDUCT 9/17 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 02:47 PM ESTIMATE NO. 010 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 10/09/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/07/18 LOCATION FINAL 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 369,601.2500 369,601.25 1.000 369,601 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 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 2.000 4,000 008 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 2,625.00 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY CHECK DAM LF 65.0000 6,500.00 100.000 6,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,600.00 10.000 4,000 011 TEMPORARY FIBER ROLL LF 6.0000 15,000.00 5,200.000 31,200 012 TEMPORARY GRAVEL BAG BERM LF 35.0000 1,575.00 70.000 2,450 013 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 015 TEMPORARY FENCE (TYPE ESA) LF 15.0000 1,800.00 108.000 1,620 016 TREATED WOOD WASTE LB 0.4000 14,000.00 20,680.000 8,272 017 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.000 0 018 REMOVE GUARDRAIL LF 7.0000 9,800.00 1,437.000 10,059 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,000.00 250.000 1,000 020 REMOVE ROADSIDE SIGN EA 53.0000 5,830.00 106.000 5,618 021 REMOVE SIGN FROM SIGN FRAME EA 110.0000 110.00 1.000 110 022 REMOVE CULVERT (LF) LF 25.0000 10,000.00 391.000 9,775 PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 02:47 PM ESTIMATE NO. 010 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 10/09/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 4,500 024 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.0000 24,210.00 12,105.000 24,210 (F) 025 REMOVE DELINEATOR EA 5.0000 3,300.00 660.000 3,300 026 RECONSTRUCT CHAIN LINK FENCE LF 30.0000 9,000.00 300.000 9,000 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 44,700.00 11,446.000 34,338 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 18,345.00 18,595.250 18,595 029 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 133,456.00 1,598.110 121,456 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.7500 68,793.75 18,345.000 68,793 (F) 031 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 4,400.00 22.000 4,400 032 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 033 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 034 ROADWAY EXCAVATION CY 75.0000 348,750.00 5,647.000 423,525 035 SHOULDER BACKING TON 27.0000 299,700.00 8,300.000 224,100 036 DITCH EXCAVATION CY 300.0000 3,000.00 20.000 6,000 037 IMPORTED BORROW (CY) CY 1.0000 6,970.00 5,226.000 5,226 038 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 37,600.00 283,140.000 56,628 (SQFT) 039 FINISHING ROADWAY LS 20,000.0000 20,000.00 1.000 20,000 040 CLASS 2 AGGREGATE BASE (CY) CY 110.0000 255,200.00 3,488.590 383,744 041 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 042 PREPAVING GRINDING DAY EA 15,000.0000 90,000.00 6.500 97,500 043 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 582,500.00 2,935.200 733,800 044 HOT MIX ASPHALT (TYPE A) TON 125.0000 291,250.00 3,026.620 378,327 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 4,720,000.00 45,581.640 4,558,164 046 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 047 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 100.0000 3,600.00 36.000 3,600 048 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 5,700.00 93.000 9,300 049 PLACE HOT MIX ASPHALT SQYD 35.0000 60,900.00 1,740.000 60,900 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 02:47 PM ESTIMATE NO. 010 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 10/09/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 500.0000 95,000.00 143.400 71,700 051 AGGREGATE BASE (APPROACH SLAB) CY 60.0000 1,440.00 24.000 1,440 052 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,350.0000 321,300.00 238.420 321,867 (TYPE R) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 28,500.00 5.650 28,250 (F) 054 PAVING NOTCH EXTENSION CF 110.0000 53,350.00 479.500 52,745 055 JOINT SEAL (MR 1/2") LF 51.0000 32,895.00 645.000 32,895 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,750.00 220.000 2,750 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 4,680.00 360.000 4,680 (0.080"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 9.0000 1,890.00 210.000 1,890 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"- UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 15.0000 4,200.00 280.000 4,200 RETROREFLECTIVE SHEETING (TYPE XI) (0.063" - FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,800.00 240.000 4,800 (0.080"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 16.0000 10,080.00 630.000 10,080 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"- FRAMED) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 12,100.00 2,420.000 12,100 063 FURNISH LAMINATED PANEL SIGN FOR SQFT 22.5000 17,550.00 780.000 17,550 RETROREFLECTIVE SHEETING (TYPE XI) (1"- TYPE B) 064 FURNISH LAMINATED PANEL SIGN FOR SQFT 24.0000 2,256.00 94.000 2,256 RETOREFLECTIVE SHEETING (TYPE XI) (1"-TYPE A) 065 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 9.5000 4,180.00 440.000 4,180 RETROREFLECTIVE SHEETING (TYPE XI) (0.080"-UNFRAMED) 066 ROADSIDE SIGN - ONE POST EA 300.0000 22,200.00 75.000 22,500 067 ROADSIDE SIGN - TWO POST EA 615.0000 14,760.00 24.000 14,760 068 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,200.00 6.000 1,200 METHOD) 069 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 5.0000 470.00 94.000 470 070 INSTALL ROADSIDE SIGN EA 1,220.0000 12,200.00 11.000 13,420 (LAMINATED WOOD BOX POST) 071 18" ALTERNATIVE PIPE CULVERT LF 80.0000 32,000.00 385.000 30,800 072 24" ALTERNATIVE PIPE CULVERT LF 175.0000 3,850.00 22.000 3,850 073 12" ENTRANCE TAPER EA 1,500.0000 3,000.00 2.000 3,000 PROGRAM CAS145 PAGE 4 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 02:47 PM ESTIMATE NO. 010 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 10/09/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 075 24" ALTERNATIVE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 076 ROCK SLOPE PROTECTION CY 120.0000 25,200.00 236.000 28,320 (NO. 3, METHOD B) (CY) 077 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,580.00 592.500 1,185 078 MINOR CONCRETE (CURB) (CY) CY 1,150.0000 9,200.00 8.000 9,200 079 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 60,000.00 28.700 57,400 CONSTRUCTION) 080 CONTROLLED LOW STRENGTH MATERIAL CY 100.0000 1,700.00 17.000 1,700 081 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,056.00 1,028.000 2,056 (F) 082 DELINEATOR (CLASS 2) EA 40.0000 22,000.00 550.000 22,000 083 MILEPOST MARKER EA 57.0000 2,907.00 51.000 2,907 084 MARKER (CULVERT) EA 46.0000 3,450.00 75.000 3,450 085 OBJECT MARKER (TYPE L-1) EA 52.0000 1,612.00 31.000 1,612 086 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 7,820.00 170.000 7,820 087 MIDWEST GRUADRAIL SYSTEM (9' STEEL POST) LF 36.0000 43,200.00 1,146.140 41,261 088 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 64,000.00 14.000 56,000 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 9,600.00 3.000 9,600 091 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 44,800.00 11.000 35,200 092 CRASH CUSHION, SAND FILLED EA 500.0000 11,000.00 22.000 11,000 093 CONCRETE BARRIER (TRANSITION) LF 600.0000 48,600.00 81.340 48,804 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 8.5000 2,125.00 250.000 2,125 095 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 21,280.00 3,416.000 19,129 096 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 91,200.00 380,000.000 114,000 (SPRAYABLE) 097 12" RUMBLE STRIP STA 28.0000 46,760.00 1,663.400 46,575 (ASPHALT CONCRETE PAVEMENT) 098 PAVEMENT MARKER EA 7.5000 33,450.00 4,387.000 32,902 (RETROREFLECTIVE-RECESSED) 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 100 TRAFFIC MONITORING STATION SYSTEM LS 62,000.0000 62,000.00 1.000 62,000 PROGRAM CAS145 PAGE 5 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 02:47 PM ESTIMATE NO. 010 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 10/09/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 102 CLOSED CIRCUIT TELEVISION SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 PROGRAM CAS145 PAGE 6 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4204 TIME 02:47 PM ESTIMATE NO. 010 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 10/09/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,229,244.35 ADJUSTMENT OF COMPENSATION 0.00 53,200.00 EXTRA WORK 0.00 392,790.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 9,675,234.69 103 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 9,527,007.00 TOTAL WORK COMPLETED 0.00 10,175,234.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 10,175,234.69 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 01/09/17 90 04/17/17 04/17/17 10/09/17 97 20 13 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18