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 02/15/17 EST. NO. 011 TIME 02:34 PM R.E. NAME: STEPPAT, JEFF 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 --------------------------------------------------------------------------- 006 0001 3,841.70 A.C. @ L.S.(+) 121916 N 001 0 012 0001 5,181.48 E.W. @ L.S.(+) 012017 N 012 0 9,023.18 TOTAL THIS ESTIMATE 428,254.21 TOTAL PREVIOUS ESTIMATE 437,277.39 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 02/15/17 EST. NO. 011 TIME 02:34 PM R.E. NAME: STEPPAT, JEFF 02-4E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 009 REC'D 2016 CEM4401 10,000.00 011 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 009 REC'D CEM2402F 10,000.00 011 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/16 -2,000.00 003 PER LTR DATED 7/16 -5,000.00 005 PER LTR DATED 8/16 -10,000.00 006 PER LTR DATED 9/16 -7,000.00 007 RTN DEDUCT 5/16 2,000.00 007 RTN DEDUCT 8/16 10,000.00 007 PER LTR DATED 10/16 -8,000.00 008 RTN DEDUCT 9/16 7,000.00 008 RTN DEDUCT 7/16 5,000.00 008 PER LTR DATED 12/16 -1,000.00 009 RTN DEDUCT 10/16 8,000.00 009 RTN DEDUCT 12/16 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 02:34 PM ESTIMATE NO. 011 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 12/13/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 02/15/17 LOCATION SEMI-FINAL 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 STATE 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 1.000 5,900 003 TRAFFIC CONTROL SYSTEM LS 464,000.0000 464,000.00 1.000 464,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 006 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 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 3,240.000 3,240 011 REMOVE FLARED END SECTION EA 100.0000 2,800.00 28.000 2,800 012 REMOVE ROADSIDE SIGN EA 95.0000 1,520.00 16.000 1,520 013 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 3,000.00 1,995.000 2,992 014 REMOVE CULVERT (LF) LF 5.0000 5,050.00 1,005.000 5,025 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 21,800.00 4,313.890 21,569 016 COLD PLANE (GRADE CORRECTION) SQYD 3.0000 474,000.00 156,821.130 470,463 017 ROADWAY EXCAVATION CY 23.0000 36,570.00 1,590.000 36,570 018 SHOULDER BACKING TON 29.0000 417,600.00 16,396.000 475,484 019 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 1,230.000 44,280 022 FULL DEPTH RECLAMATION-FOAMED ASPHALT SQYD 6.5000 2,125,500.00 326,710.680 2,123,619 PROGRAM CAS145 PAGE 2 DATE 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 02:34 PM ESTIMATE NO. 011 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 12/13/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 02/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.232 125,101 RECLAMATION-FOAMED ASPHALT) 024 ASPHALT BINDER (FULL DEPTH TON 700.5000 3,411,435.00 4,704.560 3,295,544 RECLAMATION-FOAMED ASPHALT) 025 CEMENT (FULL DEPTH RECLAMATION-FOAMED TON 208.0000 507,520.00 3,187.990 663,101 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 58,185.330 4,945,753 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 4,046,000.00 44,257.540 3,761,890 029 DATA CORE LS 5,800.0000 5,800.00 1.000 5,800 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7500 7,500.00 2,008.000 7,530 031 PLACE HOT MIX ASPHALT SQYD 3.0000 3,390.00 1,130.000 3,390 (MISCELLANEOUS AREA) 032 TACK COAT TON 1,300.0000 182,000.00 110.740 143,962 033 ROADSIDE SIGN - ONE POST EA 255.0000 765.00 3.000 765 034 ROADSIDE SIGN - TWO POST EA 590.0000 7,670.00 13.000 7,670 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 756.00 84.000 756 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 896.00 56.000 896 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,480.00 280.000 4,480 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,100.00 420.000 2,100 039 24" ALTERNATIVE PIPE CULVERT LF 175.0000 126,000.00 731.200 127,960 040 36" ALTERNATIVE PIPE CULVERT LF 175.0000 50,750.00 290.200 50,785 041 24" ALTERNATIVE FLARED END SECTION EA 200.0000 4,000.00 20.000 4,000 042 36" ALTERNATIVE FLARED END SECTION EA 550.0000 4,400.00 8.000 4,400 043 DELINEATOR (CLASS 2) EA 38.2500 15,682.50 399.000 15,261 044 MILEPOST MARKER EA 65.0000 2,470.00 38.000 2,470 045 MARKER (CULVERT) EA 55.0000 1,320.00 164.000 9,020.00 186.000 10,230 046 OBJECT MARKER (TYPE L-1) EA 55.0000 990.00 16.000 880 047 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 7,762.50 1,214.000 8,194 PROGRAM CAS145 PAGE 3 DATE 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 02:34 PM ESTIMATE NO. 011 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 12/13/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 02/15/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,020.00 273,550.000 62,916 (SPRAYABLE) 049 PAVEMENT MARKER EA 8.0000 35,440.00 4,430.000 35,440 (RETROREFLECTIVE-RECESSED) 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY ROADSIDE WEATHER INFORMATION LS 32,150.0000 32,150.00 1.000 32,150 SYSTEM 052 MODIFY TRAFFIC COUNT STATION LS 5,950.0000 5,950.00 1.000 5,950 PROGRAM CAS145 PAGE 4 DATE 02/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4404 TIME 02:34 PM ESTIMATE NO. 011 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 12/13/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 02/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,020.00 17,204,292.26 ADJUSTMENT OF COMPENSATION 3,841.70 3,841.70 EXTRA WORK 5,181.48 433,435.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,043.18 17,641,569.65 053 MOBILIZATION LS 1,431,608.0000 1,431,608.00 1.000 1,431,608 ORIGINAL CONTRACT AMOUNT 18,595,000.00 TOTAL WORK COMPLETED 18,043.18 19,073,177.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 38,043.18 19,073,177.65 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 12/10/15 95 02/01/16 02/01/16 12/13/16 94 123 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/15/17