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 10/21/14 EST. NO.03 TIME 10:06 AM 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 --------------------------------------------------------------------------- 001 0001 18,485.91 E.W. @ U.P (+) 101414 N 1 0 003 0001 -1,622.59 A.C. @ L.S.(-) 100714 N 0001 0 16,863.32 TOTAL THIS ESTIMATE 19,619.78 TOTAL PREVIOUS ESTIMATE 36,483.10 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 10/21/14 EST. NO.03 TIME 10:06 AM R.E. NAME: JOHNSON, RYAN 02-4G1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1104 TIME 10:06 AM ESTIMATE NO. 03 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 09/23/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.120 390.48 1.000 3,254 003 TRAFFIC CONTROL SYSTEM LS 77,500.0000 77,500.00 0.090 6,975.00 1.000 77,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,875.0000 2,875.00 0.090 258.75 1.000 2,875 005 JOB SITE MANAGEMENT LS 1,725.0000 1,725.00 0.090 155.25 1.000 1,725 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,420.0000 2,420.00 0.250 605.00 1.000 2,420 007 TREATED WOOD WASTE LB 0.2800 5,040.00 18,000.000 5,040.00 18,000.000 5,040 008 REMOVE GUARDRAIL LF 5.5000 2,035.00 362.500 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 12,309 011 RECONSTRUCT GUARDRAIL (7' POST) LF 22.0000 5,500.00 225.000 4,950 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.3000 3,285.00 451.100 3,293 013 SHOULDER BACKING TON 14.5000 31,320.00 192.460 2,790.67 2,902.180 42,081 014 REPLACE ASPHALT CONCRETE SURFACING CY 208.0000 395,200.00 2,365.600 492,044 015 MINOR HOT MIX ASPHALT TON 160.0000 1,760.00 12.650 2,024.00 12.650 2,024 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 128.0000 811,520.00 5,787.920 740,853 017 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 4,250.00 250.000 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 1.000 650 021 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1104 TIME 10:06 AM ESTIMATE NO. 03 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 09/23/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 540.00 30.000 540 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 27,724.00 92,900.000 26,941.00 92,900.000 26,941 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1104 TIME 10:06 AM ESTIMATE NO. 03 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 09/23/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 47,920.15 1,434,120.33 ADJUSTMENT OF COMPENSATION -1,622.59 -1,622.59 EXTRA WORK 18,485.91 38,105.69 SUBTOTAL AMOUNT EARNED 64,783.47 1,470,603.43 ORIGINAL CONTRACT AMOUNT 1,413,430.00 TOTAL WORK COMPLETED 64,783.47 1,470,603.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 54,783.47 1,460,603.43 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 02/27/14 30 07/30/14 07/28/14 09/23/14 32 9 2 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14