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 09/23/15 EST. NO. 002 TIME 09:32 AM R.E. NAME: JOHNSON, RYAN 02-4F3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 32,126.99 E.W. @ L.S.(+) 091615 N 0001 0 32,126.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,126.99 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 09/23/15 EST. NO. 002 TIME 09:32 AM R.E. NAME: JOHNSON, RYAN 02-4F3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/23/15 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-147-7.5/8.9 ----------------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY ABOUT 7 MILES MATERIALS, INC. NORTH OF CANYON DAM FROM 0.1 MILE 24339 HWY 89 N. NORTH OF COUNTY ROAD A-13 TO BURNEY CA 96013 HAMILTON BRANCH BRIDGE. FED. AID NO. N O N E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.850 1,700.00 0.850 1,700 003 TRAFFIC CONTROL SYSTEM LS 88,803.0000 88,803.00 0.750 66,602.25 0.750 66,602 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY COVER SQYD 7.0000 3,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 10.0000 1,500.00 0.000 0 009 TEMPORARY FIBER ROLL LF 4.0000 1,400.00 154.000 616.00 154.000 616 010 TREATED WOOD WASTE LB 1.0000 870.00 0.000 0 011 ABANDON CULVERT (EA) EA 5,000.0000 5,000.00 0.000 0 012 REMOVE MARKER EA 5.0000 75.00 15.000 75.00 15.000 75 013 REMOVE ROADSIDE SIGN EA 50.0000 500.00 0.000 0 014 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0 015 REMOVE DELINEATOR EA 5.0000 35.00 7.000 35.00 7.000 35 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,190.00 904.000 8,136.00 904.000 8,136 017 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 018 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 019 ROADWAY EXCAVATION CY 30.0000 7,500.00 0.000 0 020 SHOULDER BACKING TON 34.0000 28,900.00 0.000 0 021 WOOD MULCH CY 115.0000 2,760.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 2,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FULL-DEPTH RECLAMATION-CEMENT SQYD 8.7000 201,840.00 5,800.000 50,460.00 5,800.000 50,460 024 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 150.0000 15,000.00 0.000 0 025 ASPHALTIC EMULSION TON 1,500.0000 16,500.00 0.000 0 (FULL-DEPTH RECLAMATION-CEMENT) 026 MIX DESIGN LS 20,000.0000 20,000.00 1.000 20,000 (FULL-DEPTH RECLAMATION-CEMENT) 027 HOT MIX ASPHALT (TYPE A) TON 97.0000 483,060.00 0.000 0 028 DATA CORE LS 3,000.0000 3,000.00 0.000 0 029 TACK COAT TON 1,000.0000 8,000.00 0.000 0 030 RAIL ELEMENT WALL SQFT 45.0000 9,450.00 227.000 10,215.00 227.000 10,215 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 406.00 0.000 0 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 406.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 434.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 034 ROADSIDE SIGN - ONE POST EA 295.0000 2,065.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 395.0000 1,185.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 840.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 037 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 5.0000 625.00 0.000 0 038 8" ALTERNATIVE PIPE CULVERT LF 50.0000 12,500.00 187.000 9,350.00 187.000 9,350 039 8" ALTERNATIVE PIPE UNDERDRAIN LF 75.0000 6,000.00 79.200 5,940.00 79.200 5,940 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 500.0000 550.00 1.100 550.00 1.100 550 (CY) 041 SACKED CONCRETE SLOPE PROTECTION SQFT 77.0000 8,470.00 0.000 0 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 70.00 7.200 72.00 7.200 72 043 DELINEATOR (CLASS 2) EA 45.0000 4,950.00 0.000 0 044 MILEPOST MARKER EA 45.0000 135.00 0.000 0 045 UNDERDRAIN MARKER EA 45.0000 90.00 0.000 0 046 MARKER (CULVERT) EA 45.0000 810.00 0.000 0 047 OBJECT MARKER (TYPE L-1) EA 45.0000 315.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 9,280.00 0.000 0 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 050 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 684.00 0.000 0 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 8,120.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 09:32 AM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,001.25 188,126.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,126.99 32,126.99 SUBTOTAL AMOUNT EARNED 199,128.24 220,253.24 ORIGINAL CONTRACT AMOUNT 989,898.00 TOTAL WORK COMPLETED 199,128.24 220,253.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 198,128.24 219,253.24 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 06/25/15 40 08/24/15 07/31/15 10/01/15 35 0 4 0 21% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15