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 08/21/14 EST. NO.01 TIME 02:19 PM R.E. NAME: COLLINS, RON 02-4F1004 --------------------------------------------------------------------------- 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 08/21/14 EST. NO.01 TIME 02:19 PM R.E. NAME: COLLINS, RON 02-4F1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 049 -53,134.10 01 -53,134.10 -53,134.10 TOTAL DEDUCTIONS -53,134.10 -53,134.10 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1004 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 02-PLU-70-23.7/23.9 ----------------- DIG IT CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR RICH BAR FROM PO BOX 494 RUSH CREEK ROAD TO 0.2 MILE EAST OF CHESTER CA 96020 RUSH CREEK ROAD FED. AID NO. STP-P070(128)E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 0.750 3,262.50 0.750 3,262 003 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.110 3,190.00 0.110 3,190 004 TYPE III BARRICADE EA 280.0000 1,680.00 6.000 1,680.00 6.000 1,680 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 30.0000 720.00 24.000 720.00 24.000 720 006 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 1,352.00 39.000 2,028.00 39.000 2,028 007 POTABLE TEMPORARY SIGNAL SYSTEM LS 25,400.0000 25,400.00 0.250 6,350.00 0.250 6,350 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 0.110 627.00 0.110 627 009 TEMPORARY RAILING (TYPE K) LF 40.0000 24,000.00 600.000 24,000.00 600.000 24,000 010 TEMPORARY CRASH CUSHION EA 3,900.0000 7,800.00 2.000 7,800.00 2.000 7,800 011 JOB SITE MANAGEMENT LS 850.0000 850.00 0.110 93.50 0.110 93 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 013 TEMPORAY CLEAR WATER DIVERSION LS 66,000.0000 66,000.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY COVER SQYD 2.2500 5,760.00 0.000 0 016 TEMPORARY CHECK DAM LF 25.0000 500.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 7.2500 2,610.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,777.0000 9,554.00 0.000 0 019 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 950.0000 7,600.00 0.000 0 020 WATER QUALITY MONITORING REPORT EA 520.0000 2,600.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,372.50 2,050.000 1,947.50 2,050.000 1,947 022 REMOVE PAVEMENT MARKER EA 3.0000 294.00 170.000 510.00 170.000 510 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1004 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.5000 6,825.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 025 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.110 220.00 0.110 220 026 ROADWAY EXCAVATION CY 18.0000 32,580.00 0.000 0 027 SHOULDER BACKING TON 116.0000 5,916.00 0.000 0 028 HYDROSEED SQFT 0.5700 4,674.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 101.0000 16,160.00 0.000 0 030 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 250.0000 90,000.00 0.000 0 031 DATA CORE LS 1,700.0000 1,700.00 0.000 0 032 TACK COAT TON 2,800.0000 1,400.00 0.000 0 033 EARTH RETAINING SYSTEM (RAILING SQFT 65.0000 7,150.00 0.000 0 COMPONENTS) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 0.000 0 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 036 ROCK SLOPE PROTECTION (4T, METHOD A) CY 86.0000 115,240.00 0.000 0 037 ROCK SLOPE PROTECTION (2T, METHOD A) CY 86.0000 205,540.00 0.000 0 038 ROCK SLOPE PROTECTION CY 93.0000 54,870.00 0.000 0 (FACING, METHOD B) (CY) 039 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 75.0000 81,750.00 0.000 0 (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 9.0000 23,760.00 0.000 0 041 DELINEATOR (CLASS 2) EA 70.0000 1,120.00 0.000 0 042 MARKER (CULVERT) EA 85.0000 170.00 0.000 0 043 OBJECT MARKER (TYPE P) EA 160.0000 160.00 0.000 0 044 OBJECT MARKER (TYPE L-1) EA 120.0000 360.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 18,200.00 0.000 0 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 5,800.00 0.000 0 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,000.50 0.000 0 (SPRAYABLE) 048 PAVEMENT MARKER EA 26.0000 3,120.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1004 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,678.50 54,678.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,678.50 54,678.50 049 MOBILIZATION LS 217,000.0000 217,000.00 0.500 108,500.00 0.500 108,500 ORIGINAL CONTRACT AMOUNT 1,107,318.00 TOTAL WORK COMPLETED 163,178.50 163,178.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -53,134.10 -53,134.10 TOTAL 110,044.40 110,044.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 110,731.80 217,000.00 106,268.20 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 06/05/14 55 07/21/14 07/21/14 10/24/14 9 13 0 0 14% 16% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14