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 09/22/14 EST. NO.02 TIME 03:28 PM R.E. NAME: JOHNSON, RYAN 02-4G1104 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.02 TIME 03:28 PM R.E. NAME: JOHNSON, RYAN 02-4G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1104 TIME 03:28 PM ESTIMATE NO. 02 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 02-TEH-32-10.0/16.0 ----------------- DIG IT CONSTRUCTION INC IN TEHAMA COUNTY ABOUT 23 MILES PO BOX 494 EAST OF FOREST RANCH FROM 0.5 MILE CHESTER CA 96020 EAST OF DIAMOND MATCH HAUL ROAD TO 0.8 MILE WEST OF DEER CREEK BRIDGE. FED. AID NO. N O N E THIN BLANKET W/DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,375.0000 1,375.00 1.000 1,375 002 CONSTRUCTION AREA SIGNS LS 3,254.0000 3,254.00 0.090 292.86 0.880 2,863 003 TRAFFIC CONTROL SYSTEM LS 77,500.0000 77,500.00 0.440 34,100.00 0.910 70,525 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,875.0000 2,875.00 0.440 1,265.00 0.910 2,616 005 JOB SITE MANAGEMENT LS 1,725.0000 1,725.00 0.440 759.00 0.910 1,569 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,420.0000 2,420.00 0.750 1,815 007 TREATED WOOD WASTE LB 0.2800 5,040.00 0.000 0 008 REMOVE GUARDRAIL LF 5.5000 2,035.00 362.500 1,993.75 362.500 1,993 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,060.00 0.000 0 010 RECONSTRUCT GUARDRAIL LF 19.5000 10,725.00 631.250 12,309.38 631.250 12,309 011 RECONSTRUCT GUARDRAIL (7' POST) LF 22.0000 5,500.00 225.000 4,950.00 225.000 4,950 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.3000 3,285.00 95.600 697.88 451.100 3,293 013 SHOULDER BACKING TON 14.5000 31,320.00 2,709.720 39,290.94 2,709.720 39,290 014 REPLACE ASPHALT CONCRETE SURFACING CY 208.0000 395,200.00 1,591.600 331,052.80 2,365.600 492,044 015 MINOR HOT MIX ASPHALT TON 160.0000 1,760.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 128.0000 811,520.00 5,787.920 740,853.76 5,787.920 740,853 017 DATA CORE LS 2,200.0000 2,200.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 4,250.00 250.000 1,250.00 250.000 1,250 019 TACK COAT TON 450.0000 12,600.00 0.000 0 020 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 1.000 650.00 1.000 650 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600.00 2.000 6,600 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1104 TIME 03:28 PM ESTIMATE NO. 02 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 612.00 0.000 0 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 27,724.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1104 TIME 03:28 PM ESTIMATE NO. 02 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,178,265.37 1,386,200.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,619.78 SUBTOTAL AMOUNT EARNED 1,178,265.37 1,405,819.96 ORIGINAL CONTRACT AMOUNT 1,413,430.00 TOTAL WORK COMPLETED 1,178,265.37 1,405,819.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,178,265.37 1,405,819.96 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 02/27/14 30 07/30/14 07/28/14 09/23/14 29 9 2 0 91% 91% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14