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 10/27/16 EST. NO. 002 TIME 09:41 AM R.E. NAME: JOHNSON, RYAN 02-4G2604 --------------------------------------------------------------------------- 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 10/27/16 EST. NO. 002 TIME 09:41 AM R.E. NAME: JOHNSON, RYAN 02-4G2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/27/16 LOCATION PROGRESS ESTIMATE 02-PLU-147-0.0/1.0 ----------------- DIG IT CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR CANYON DAM 803 LORRAINE DRIVE FROM ROUTE 89 TO 1.0 MILES NORTH CHESTER CA 96020 OF ROUTE 89. 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 1,200.0000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.030 108.00 0.770 2,772 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.690 48,300.00 0.830 58,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.690 3,105.00 0.830 3,735 005 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.690 1,104.00 0.830 1,328 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 007 TEMPORARY COVER SQYD 7.0000 3,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 14.0000 2,100.00 150.000 2,100.00 150.000 2,100 009 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 500.000 2,000.00 500.000 2,000 010 TREATED WOOD WASTE LB 1.0000 500.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 150.0000 750.00 5.000 750.00 5.000 750 012 REMOVE CULVERT (LF) LF 12.0000 900.00 75.000 900.00 75.000 900 013 REMOVE HEADWALL EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 014 REMOVE DELINEATOR EA 25.0000 350.00 14.000 350.00 14.000 350 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 7,200.00 800.000 7,200.00 800.000 7,200 016 CLEARING AND GRUBBING (LS) LS 27,000.0000 27,000.00 0.500 13,500.00 1.000 27,000 017 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.860 2,580.00 1.000 3,000 018 ROADWAY EXCAVATION CY 18.0000 40,320.00 2,235.000 40,230.00 2,235.000 40,230 019 SHOULDER BACKING TON 30.0000 16,800.00 560.000 16,800.00 560.000 16,800 020 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 16,100.00 64,400.000 16,100.00 64,400.000 16,100 (SQFT) 021 FINISHING ROADWAY LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 022 FULL-DEPTH RECLAMATION-CEMENT SQYD 8.2500 138,600.00 16,020.000 132,165.00 16,020.000 132,165 PROGRAM CAS145 PAGE 2 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 210.0000 31,500.00 156.590 32,883.90 156.590 32,883 024 ASPHALTIC EMULSION TON 1,300.0000 11,700.00 9.500 12,350.00 9.500 12,350 (FULL-DEPTH RECLAMATION-CEMENT) 025 MIX DESIGN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 (FULL-DEPTH RECLAMATION-CEMENT) 026 SAND COVER(FULL-DEPTH TON 129.0000 2,193.00 16.500 2,128.50 16.500 2,128 RECLAMATION-CEMENT) 027 HOT MIX ASPHALT (TYPE A) TON 102.5000 410,000.00 3,883.130 398,020.83 3,883.130 398,020 028 DATA CORE LS 2,900.0000 2,900.00 0.000 0 029 TACK COAT TON 900.0000 1,980.00 0.000 0 030 RAIL ELEMENT WALL SQFT 100.0000 53,000.00 518.000 51,800.00 518.000 51,800 031 MINOR CONCRETE CY 600.0000 1,740.00 2.900 1,740.00 2.900 1,740 (F) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 2,625.00 2.100 2,625.00 2.100 2,625 (F) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,440.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 17.0000 1,224.00 0.000 0 035 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0 036 ROADSIDE SIGN - TWO POST EA 355.0000 355.00 0.000 0 037 18" CORRUGATED STEEL PIPE (.079" THICK) LF 125.0000 1,750.00 13.500 1,687.50 13.500 1,687 038 24" CORRUGATED STEEL PIPE (.079" THICK) LF 139.0000 7,228.00 58.200 8,089.80 58.200 8,089 039 17" X 13" CORRUGATED STEEL PIPE ARCH LF 61.0000 1,708.00 30.000 1,830.00 30.000 1,830 (.079" THICK) 040 18" STEEL FLARED END SECTION EA 210.0000 210.00 1.000 210.00 1.000 210 041 24" STEEL FLARED END SECTION EA 350.0000 700.00 2.000 700.00 2.000 700 042 17"X13" STEEL FLARED END PIPE ARCH EA 174.0000 348.00 2.000 348.00 2.000 348 SECTION 043 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 90.0000 540.00 5.800 522.00 5.800 522 (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 180.00 19.500 175.50 19.500 175 045 DELINEATOR (CLASS 2) EA 70.0000 5,110.00 73.000 5,110.00 73.000 5,110 046 MILEPOST MARKER EA 70.0000 140.00 2.000 140.00 2.000 140 047 MARKER (CULVERT) EA 65.0000 650.00 10.000 650.00 10.000 650 048 OBJECT MARKER (TYPE L) EA 55.0000 110.00 2.000 110.00 2.000 110 PROGRAM CAS145 PAGE 3 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,430.00 0.000 0 050 THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,412.00 0.000 0 (SPRAYABLE) 051 MODIFY TRAFFIC COUNT STATION LS 6,600.0000 6,600.00 0.750 4,950.00 0.750 4,950 PROGRAM CAS145 PAGE 4 DATE 10/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 06/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 833,263.03 862,601.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 833,263.03 862,601.03 ORIGINAL CONTRACT AMOUNT 919,893.00 TOTAL WORK COMPLETED 833,263.03 862,601.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 833,263.03 862,601.03 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 07/19/16 35 09/07/16 09/07/16 10/27/16 29 2 0 0 90% 83% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/16