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 09/25/18 EST. NO. 002 TIME 03:19 PM R.E. NAME: YOLTON, JOHN 02-4F9904 --------------------------------------------------------------------------- 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 09/25/18 EST. NO. 002 TIME 03:19 PM R.E. NAME: YOLTON, JOHN 02-4F9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/18 LOCATION PROGRESS ESTIMATE 02-LAS-36-22.4/R29.4 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY IN AND NEAR MATERIALS, INC. SUSANVILLE FROM 0.3 MILE EAST OF 24339 HWY 89 N. EAGLE LAKE ROAD TO ROUTE 395 BURNEY CA 96013 FED. AID NO. ACNH-P036(105)E COLD PLANE AC PVMT, AC OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 37,000.0000 37,000.00 0.250 9,250 003 TIME-RELATED OVERHEAD (LS) LS 620,000.0000 620,000.00 0.100 62,000.00 0.155 96,100 004 CONSTRUCTION AREA SIGNS LS 13,340.0000 13,340.00 0.800 10,672 005 TRAFFIC CONTROL SYSTEM LS 1,256,725.0000 1,256,725.00 0.100 125,672.50 0.155 194,792 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 85,000.0000 85,000.00 0.100 8,500.00 0.155 13,175 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.100 3,200.00 0.155 4,960 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 0.155 2,325 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 24,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 32,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 950.0000 11,400.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 4,230.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY COVER SQYD 5.0000 7,050.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 7,425.00 0.000 0 017 TEMPORARY FIBER ROLL LF 6.0000 3,420.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 21,000.0000 21,000.00 0.000 0 019 TREATED WOOD WASTE LB 0.0600 10,020.00 0.000 0 020 REMOVE CONCRETE (CY) CY 120.0000 9,720.00 23.900 2,868.00 23.900 2,868 021 ROADWAY EXCAVATION CY 120.0000 72,000.00 206.100 24,732.00 206.100 24,732 022 ROCK BLANKET SQFT 125.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 95.0000 28,500.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 182.0000 160,160.00 289.100 52,616.20 289.100 52,616 025 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 108.0000 5,248,800.00 18,050.950 1,949,502.60 18,050.950 1,949,502 027 DATA CORE LS 6,100.0000 6,100.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 480.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 11,200.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 740.00 0.000 0 031 TACK COAT TON 500.0000 85,000.00 40.280 20,140.00 40.280 20,140 032 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 11,920.00 3,601.000 7,202.00 3,601.000 7,202 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 826,000.00 139,921.000 489,723.50 139,921.000 489,723 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,750.0000 184,250.00 10.310 28,352.50 12.370 34,017 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 40,500.00 0.000 0 (F) 036 REMOVE RETAINING WALL (LF) LF 550.0000 11,550.00 0.000 0 037 18" ALTERNATIVE PIPE CULVERT LF 225.0000 119,250.00 247.200 55,620.00 259.200 58,320 038 24" ALTERNATIVE PIPE CULVERT LF 350.0000 126,000.00 117.000 40,950.00 227.200 79,520 039 30" ALTERNATIVE PIPE CULVERT LF 400.0000 48,000.00 0.000 0 040 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 75.0000 2,325.00 3.900 292.50 3.900 292 (F) 041 24" ALTERNATIVE PIPE DOWNDRAIN LF 125.0000 6,000.00 48.000 6,000.00 48.000 6,000 042 DRAINAGE INLET MARKER EA 150.0000 3,900.00 0.000 0 043 18" ALTERNATIVE FLARED END SECTION EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 044 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 045 30" ALTERNATIVE FLARED END SECTION EA 2,000.0000 4,000.00 0.000 0 046 ABANDON CULVERT (LF) LF 20.0000 4,800.00 225.400 4,508.00 225.400 4,508 047 REMOVE CULVERT (LF) LF 28.0000 20,440.00 295.100 8,262.80 295.100 8,262 048 REMOVE INLET EA 100.0000 2,300.00 3.000 300.00 3.000 300 049 REMOVE MANHOLE EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FLARED END SECTION (EA) EA 100.0000 500.00 3.000 300.00 3.000 300 051 ADJUST MANHOLE TO GRADE EA 1,000.0000 89,000.00 0.000 0 052 ADJUST UTILITY COVER TO GRADE EA 1,500.0000 121,500.00 0.000 0 053 MODIFY DRAINAGE FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 054 SAND BACKFILL CY 150.0000 3,600.00 24.000 3,600.00 24.000 3,600 055 ROCK SLOPE PROTECTION CY 120.0000 3,480.00 17.000 2,040.00 17.000 2,040 (1/2 T, CLASS VII, METHOD A) (CY) 056 ROCK SLOPE PROTECTION CY 115.0000 1,495.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 480.00 69.100 207.30 69.100 207 058 MINOR CONCRETE (CURB) (LF) LF 100.0000 254,000.00 364.700 36,470.00 364.700 36,470 059 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 66,000.00 0.000 0 060 DETECTABLE WARNING SURFACE SQFT 45.0000 97,200.00 363.400 16,353.00 363.400 16,353 061 MINOR CONCRETE (CURB AND GUTTER) CY 1,750.0000 367,500.00 68.600 120,050.00 68.600 120,050 062 MINOR CONCRETE (ISLAND PAVING) CY 1,250.0000 37,500.00 0.000 0 063 MINOR CONCRETE (DRIVEWAY) CY 1,130.0000 158,200.00 7.200 8,136.00 7.200 8,136 064 MINOR CONCRETE (SIDEWALK) CY 1,530.0000 795,600.00 41.200 63,036.00 41.200 63,036 065 MINOR CONCRETE (CURB RAMP) CY 1,660.0000 697,200.00 82.900 137,614.00 82.900 137,614 066 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 37.0000 147,630.00 1,719.400 63,617.80 1,719.400 63,617 067 REMOVE CONCRETE (CURB AND GUTTER) LF 13.5000 66,825.00 2,211.500 29,855.25 2,211.500 29,855 068 PRE/POST CONSTRUCTION SURVEYS EA 550.0000 46,750.00 0.000 0 069 MISCELLANEOUS IRON AND STEEL LB 2.0000 20,842.00 946.000 1,892.00 946.000 1,892 (F) 070 MANHOLE FRAME AND COVER EA 550.0000 550.00 0.000 0 071 PAVEMENT MARKER EA 12.5000 20,875.00 0.000 0 (RETROREFLECTIVE-RECESSED) 072 OBJECT MARKER (TYPE L-1) EA 65.0000 650.00 0.000 0 073 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 074 RESET ROADSIDE SIGN EA 200.0000 9,200.00 0.000 0 075 RELOCATE ROADSIDE SIGN EA 200.0000 5,200.00 0.000 0 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,035.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 60.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 078 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 9.0000 36.00 0.000 0 079 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0 080 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 75.00 0.000 0 METHOD) 081 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 150.0000 150.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.0000 165,600.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 26.5000 143,100.00 0.000 0 084 TUBULAR HANDRAILING (MODIFIED) LF 225.0000 21,150.00 0.000 0 (F) 085 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 2,500.00 0.000 0 086 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 20,400.00 0.000 0 087 END CAP (TYPE TC) EA 150.0000 150.00 0.000 0 088 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 2,250.00 0.000 0 089 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 35,200.00 0.000 0 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 27,600.00 0.000 0 091 REMOVE GUARDRAIL LF 2.5000 18,350.00 0.000 0 092 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 92,950.00 0.000 0 093 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 81,120.00 0.000 0 (SPRAYABLE) 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,781.0000 2,781.00 0.100 278.10 0.155 431 SYSTEM ELEMENTS DURING CONSTRUCTION 095 MODIFYING EXISTING ELECTRICAL SYSTEM LS 481,116.0000 481,116.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F9904 TIME 03:19 PM ESTIMATE NO. 002 BID OPENING 02/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,383,892.05 3,566,381.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,383,892.05 3,566,381.89 096 MOBILIZATION LS 1,484,000.0000 1,484,000.00 0.950 1,409,800.00 0.950 1,409,800 ORIGINAL CONTRACT AMOUNT 14,849,395.00 TOTAL WORK COMPLETED 4,793,692.05 4,976,181.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,793,692.05 4,976,181.89 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 07/09/18 200 08/06/18 08/06/18 04/30/19 13 1 0 0 34% 7% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18