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 05/23/16 EST. NO. 003 TIME 04:02 PM R.E. NAME: BAILEY, JOHN 02-4E4404 --------------------------------------------------------------------------- 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 05/23/16 EST. NO. 003 TIME 04:02 PM R.E. NAME: BAILEY, JOHN 02-4E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 04:02 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 05/23/16 LOCATION PROGRESS ESTIMATE 02-MOD-139-10.7/28.0 ----------------- HAT CREEK CONSTRUCTION & IN MODOC COUNTY ABOUT 17 MILES MATERIALS, INC. SOUTH OF NEWELL FROM 0.1 MILE NORTH 24339 STSTE HWY 89 N OF BOLES ROAD TO 0.1 MILE SOUTH BURNEY CA 96013 OF PEREZ ROAD. FED. AID NO. NHP-P139(21)E PAVEMENT REHABILATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.500 2,950 003 TRAFFIC CONTROL SYSTEM LS 464,000.0000 464,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY CHECK DAM LF 10.0000 8,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 3.0000 7,500.00 900.000 2,700.00 3,025.000 9,075 009 TEMPORARY FENCE (TYPE ESA) LF 3.5000 39,550.00 12,040.000 42,140 010 TREATED WOOD WASTE LB 1.0000 3,240.00 0.000 0 011 REMOVE FLARED END SECTION EA 100.0000 2,800.00 28.000 2,800.00 28.000 2,800 012 REMOVE ROADSIDE SIGN EA 95.0000 1,520.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 3,000.00 0.000 0 014 REMOVE CULVERT (LF) LF 5.0000 5,050.00 1,005.000 5,025.00 1,005.000 5,025 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 21,800.00 0.000 0 016 COLD PLANE (GRADE CORRECTION) SQYD 3.0000 474,000.00 0.000 0 017 ROADWAY EXCAVATION CY 23.0000 36,570.00 0.000 0 018 SHOULDER BACKING TON 29.0000 417,600.00 0.000 0 019 ROADSIDE CLEARING (TREE REMOVAL) LS 80,000.0000 80,000.00 1.000 80,000 020 HYDROSEED SQFT 0.2400 345,600.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 44,280.00 0.000 0 022 FULL DEPTH RECLAMATION-FOAMED ASPHALT SQYD 6.5000 2,125,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 04:02 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (FULL DEPTH TON 1,300.0000 143,000.00 0.000 0 RECLAMATION-FOAMED ASPHALT) 024 ASPHALT BINDER (FULL DEPTH TON 700.5000 3,411,435.00 0.000 0 RECLAMATION-FOAMED ASPHALT) 025 CEMENT (FULL DEPTH RECLAMATION-FOAMED TON 208.0000 507,520.00 0.000 0 ASPHALT) 026 MIX DESIGN (FULL DEPTH LS 58,500.0000 58,500.00 1.000 58,500 RECLAMATION-FOAMED ASPHALT) 027 HOT MIX ASPHALT (TYPE A) TON 85.0000 4,318,000.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 4,046,000.00 0.000 0 029 DATA CORE LS 5,800.0000 5,800.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7500 7,500.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 3.0000 3,390.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,300.0000 182,000.00 0.000 0 033 ROADSIDE SIGN - ONE POST EA 255.0000 765.00 0.000 0 034 ROADSIDE SIGN - TWO POST EA 590.0000 7,670.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 756.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 896.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,480.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,100.00 0.000 0 039 24" ALTERNATIVE PIPE CULVERT LF 175.0000 126,000.00 731.200 127,960.00 731.200 127,960 040 36" ALTERNATIVE PIPE CULVERT LF 175.0000 50,750.00 290.200 50,785.00 290.200 50,785 041 24" ALTERNATIVE FLARED END SECTION EA 200.0000 4,000.00 20.000 4,000.00 20.000 4,000 042 36" ALTERNATIVE FLARED END SECTION EA 550.0000 4,400.00 8.000 4,400.00 8.000 4,400 043 DELINEATOR (CLASS 2) EA 38.2500 15,682.50 0.000 0 044 MILEPOST MARKER EA 65.0000 2,470.00 0.000 0 045 MARKER (CULVERT) EA 55.0000 1,320.00 0.000 0 046 OBJECT MARKER (TYPE L-1) EA 55.0000 990.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 7,762.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 04:02 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 63,020.00 0.000 0 (SPRAYABLE) 049 PAVEMENT MARKER EA 8.0000 35,440.00 0.000 0 (RETROREFLECTIVE-RECESSED) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY ROADSIDE WEATHER INFORMATION LS 32,150.0000 32,150.00 0.000 0 SYSTEM 052 MODIFY TRAFFIC COUNT STATION LS 5,950.0000 5,950.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 04:02 PM ESTIMATE NO. 003 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 05/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,670.00 389,170.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,265.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,670.00 395,435.11 053 MOBILIZATION LS 1,431,608.0000 1,431,608.00 0.000 0 ORIGINAL CONTRACT AMOUNT 18,595,000.00 TOTAL WORK COMPLETED 197,670.00 395,435.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 195,670.00 393,435.11 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 12/10/15 95 02/01/16 02/01/16 10/05/16 0 77 0 0 2% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/01/16. BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/16