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 12/01/15 EST. NO. 004 TIME 01:03 PM 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 --------------------------------------------------------------------------- 001 0001 26,537.12 E.W. @ U.P (+) 112515 N 0001 0 26,537.12 TOTAL THIS ESTIMATE 65,848.21 TOTAL PREVIOUS ESTIMATE 92,385.33 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 12/01/15 EST. NO. 004 TIME 01:03 PM R.E. NAME: JOHNSON, RYAN 02-4F3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -1,000.00 002 PER LTR DATED 11/15 -1,000.00 003 RETURN 9/15 DEDUCT 1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 01:03 PM ESTIMATE NO. 004 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 10/14/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/01/15 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 88,803.0000 88,803.00 1.000 88,803 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY COVER SQYD 7.0000 3,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 10.0000 1,500.00 45.000 450.00 45.000 450 009 TEMPORARY FIBER ROLL LF 4.0000 1,400.00 350.000 1,400.00 504.000 2,016 010 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 75 013 REMOVE ROADSIDE SIGN EA 50.0000 500.00 10.000 500.00 10.000 500 014 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0 015 REMOVE DELINEATOR EA 5.0000 35.00 7.000 35 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,190.00 904.000 8,136 017 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 018 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500 019 ROADWAY EXCAVATION CY 30.0000 7,500.00 250.000 7,500 020 SHOULDER BACKING TON 34.0000 28,900.00 640.000 21,760.00 718.700 24,435 021 WOOD MULCH CY 115.0000 2,760.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 2,080.00 26.000 2,080 PROGRAM CAS145 PAGE 2 DATE 12/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 01:03 PM ESTIMATE NO. 004 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 10/14/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/01/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,200.000 201,840 024 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 150.0000 15,000.00 100.000 15,000 025 ASPHALTIC EMULSION TON 1,500.0000 16,500.00 12.620 18,930 (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 5,201.760 504,570 028 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 029 TACK COAT TON 1,000.0000 8,000.00 6.460 6,460 030 RAIL ELEMENT WALL SQFT 45.0000 9,450.00 227.000 10,215 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 406.00 28.000 406.00 28.000 406 (0.080"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 406.00 28.000 406.00 28.000 406 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 434.00 28.000 434.00 28.000 434 (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 63.750 765.00 63.750 765 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 037 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 5.0000 625.00 118.750 593.75 118.750 593 038 8" ALTERNATIVE PIPE CULVERT LF 50.0000 12,500.00 187.000 9,350 039 8" ALTERNATIVE PIPE UNDERDRAIN LF 75.0000 6,000.00 79.200 5,940 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 500.0000 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 72 043 DELINEATOR (CLASS 2) EA 45.0000 4,950.00 98.000 4,410.00 98.000 4,410 044 MILEPOST MARKER EA 45.0000 135.00 3.000 135.00 3.000 135 045 UNDERDRAIN MARKER EA 45.0000 90.00 2.000 90.00 2.000 90 046 MARKER (CULVERT) EA 45.0000 810.00 18.000 810.00 18.000 810 047 OBJECT MARKER (TYPE L-1) EA 45.0000 315.00 7.000 315.00 7.000 315 PROGRAM CAS145 PAGE 3 DATE 12/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 01:03 PM ESTIMATE NO. 004 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 10/14/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/01/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,280.00 250.000 8,000 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 050 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 684.00 57.000 684.00 57.000 684 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 8,120.00 23,563.000 8,247.05 23,563.000 8,247 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 12/01/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F3904 TIME 01:03 PM ESTIMATE NO. 004 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 10/14/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/01/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,405.80 977,754.32 ADJUSTMENT OF COMPENSATION 0.00 -2,186.16 EXTRA WORK 26,537.12 94,571.49 SUBTOTAL AMOUNT EARNED 67,942.92 1,070,139.65 ORIGINAL CONTRACT AMOUNT 989,898.00 TOTAL WORK COMPLETED 67,942.92 1,070,139.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 67,942.92 1,059,139.65 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 06/25/15 40 08/24/15 07/31/15 10/14/15 50 2 12 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/15