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 12/16/14 EST. NO. 004 TIME 10:40 AM 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 12/16/14 EST. NO. 004 TIME 10:40 AM R.E. NAME: COLLINS, RON 02-4F1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 RECEIVED CEM2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 049 -53,134.10 001 OVERBID ITEM NO. 049 -47,820.69 002 OVERBID ITEM NO. 049 100,954.79 003 0.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1004 TIME 10:40 AM ESTIMATE NO. 004 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 10/17/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/16/14 LOCATION FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 1.000 4,350 003 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 1.000 29,000 004 TYPE III BARRICADE EA 280.0000 1,680.00 6.000 1,680 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 30.0000 720.00 24.000 720 006 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 1,352.00 39.000 2,028 007 POTABLE TEMPORARY SIGNAL SYSTEM LS 25,400.0000 25,400.00 1.000 25,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 1.000 5,700 009 TEMPORARY RAILING (TYPE K) LF 40.0000 24,000.00 600.000 24,000 010 TEMPORARY CRASH CUSHION EA 3,900.0000 7,800.00 2.000 7,800 011 JOB SITE MANAGEMENT LS 850.0000 850.00 1.000 850 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 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 1.000 2,000 015 TEMPORARY COVER SQYD 2.2500 5,760.00 0.000 0 016 TEMPORARY CHECK DAM LF 25.0000 500.00 13.000 325 017 TEMPORARY GRAVEL BAG BERM LF 7.2500 2,610.00 40.000 290 018 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 2.000 1,900 020 WATER QUALITY MONITORING REPORT EA 520.0000 2,600.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,372.50 3,550.000 3,372 022 REMOVE PAVEMENT MARKER EA 3.0000 294.00 98.000 294 PROGRAM CAS145 PAGE 2 DATE 12/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1004 TIME 10:40 AM ESTIMATE NO. 004 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 10/17/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,825.00 350.000 6,825 024 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 025 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 026 ROADWAY EXCAVATION CY 18.0000 32,580.00 1,810.000 32,580 027 SHOULDER BACKING TON 116.0000 5,916.00 51.000 5,916 028 HYDROSEED SQFT 0.5700 4,674.00 8,200.000 4,674 029 CLASS 2 AGGREGATE BASE (CY) CY 101.0000 16,160.00 160.000 16,160 030 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 250.0000 90,000.00 311.000 77,750 031 DATA CORE LS 1,700.0000 1,700.00 1.000 1,700 032 TACK COAT TON 2,800.0000 1,400.00 0.560 1,568 033 EARTH RETAINING SYSTEM (RAILING SQFT 65.0000 7,150.00 110.000 7,150 COMPONENTS) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 180.00 12.000 180 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 1.000 500 036 ROCK SLOPE PROTECTION (4T, METHOD A) CY 86.0000 115,240.00 1,340.000 115,240 037 ROCK SLOPE PROTECTION (2T, METHOD A) CY 86.0000 205,540.00 2,390.000 205,540 038 ROCK SLOPE PROTECTION CY 93.0000 54,870.00 590.000 54,870 (FACING, METHOD B) (CY) 039 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 75.0000 81,750.00 1,090.000 81,750 (CY) 040 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 9.0000 23,760.00 2,640.000 23,760 041 DELINEATOR (CLASS 2) EA 70.0000 1,120.00 14.000 980 042 MARKER (CULVERT) EA 85.0000 170.00 3.000 255 043 OBJECT MARKER (TYPE P) EA 160.0000 160.00 1.000 160 044 OBJECT MARKER (TYPE L-1) EA 120.0000 360.00 3.000 360 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 18,200.00 520.000 18,200 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 5,800.00 2.000 5,800 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 4,000.50 3,810.000 4,000 (SPRAYABLE) 048 PAVEMENT MARKER EA 26.0000 3,120.00 120.000 3,120 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1004 TIME 10:40 AM ESTIMATE NO. 004 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 10/17/14 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 12/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 786,748.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,439.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 801,187.76 049 MOBILIZATION LS 217,000.0000 217,000.00 1.000 217,000 ORIGINAL CONTRACT AMOUNT 1,107,318.00 TOTAL WORK COMPLETED 0.00 1,018,187.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 1,018,187.76 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 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 06/05/14 55 07/21/14 07/21/14 10/17/14 49 14 0 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/14