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 12/15/16 EST. NO. 003 TIME 10:20 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 --------------------------------------------------------------------------- 001 0001 60,546.32 E.W. @ U.P (+) 082616 N 01 0 002 0001 -19,120.00 A.C. @ L.S.(-) 111016 N 001 0 41,426.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,426.32 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 12/15/16 EST. NO. 003 TIME 10:20 AM R.E. NAME: JOHNSON, RYAN 02-4G2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/16 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 10:20 AM ESTIMATE NO. 003 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 11/10/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/15/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.230 828.00 1.000 3,600 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.170 11,900.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.170 765.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.170 272.00 1.000 1,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 007 TEMPORARY COVER SQYD 7.0000 3,500.00 0.000 0 008 TEMPORARY CHECK DAM LF 14.0000 2,100.00 150.000 2,100 009 TEMPORARY FIBER ROLL LF 4.0000 2,000.00 500.000 2,000 010 TREATED WOOD WASTE LB 1.0000 500.00 500.000 500.00 500.000 500 011 REMOVE ROADSIDE SIGN EA 150.0000 750.00 5.000 750 012 REMOVE CULVERT (LF) LF 12.0000 900.00 75.000 900 013 REMOVE HEADWALL EA 500.0000 1,000.00 2.000 1,000 014 REMOVE DELINEATOR EA 25.0000 350.00 14.000 350 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 7,200.00 800.000 7,200 016 CLEARING AND GRUBBING (LS) LS 27,000.0000 27,000.00 1.000 27,000 017 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 018 ROADWAY EXCAVATION CY 18.0000 40,320.00 2,235.000 40,230 019 SHOULDER BACKING TON 30.0000 16,800.00 560.000 16,800 020 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 16,100.00 64,400.000 16,100 (SQFT) 021 FINISHING ROADWAY LS 3,900.0000 3,900.00 1.000 3,900 022 FULL-DEPTH RECLAMATION-CEMENT SQYD 8.2500 138,600.00 16,020.000 132,165 PROGRAM CAS145 PAGE 2 DATE 12/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 10:20 AM ESTIMATE NO. 003 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 11/10/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,883 024 ASPHALTIC EMULSION TON 1,300.0000 11,700.00 9.500 12,350 (FULL-DEPTH RECLAMATION-CEMENT) 025 MIX DESIGN LS 15,000.0000 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 RECLAMATION-CEMENT) 027 HOT MIX ASPHALT (TYPE A) TON 102.5000 410,000.00 3,883.130 398,020 028 DATA CORE LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900 029 TACK COAT TON 900.0000 1,980.00 2.200 1,980.00 2.200 1,980 030 RAIL ELEMENT WALL SQFT 100.0000 53,000.00 518.000 51,800 031 MINOR CONCRETE CY 600.0000 1,740.00 2.900 1,740 (F) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,250.0000 2,625.00 2.100 2,625 (F) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,440.00 71.100 1,422.00 71.100 1,422 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 17.0000 1,224.00 71.100 1,208.70 71.100 1,208 035 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 036 ROADSIDE SIGN - TWO POST EA 355.0000 355.00 1.000 355.00 1.000 355 037 18" CORRUGATED STEEL PIPE (.079" THICK) LF 125.0000 1,750.00 13.500 1,687 038 24" CORRUGATED STEEL PIPE (.079" THICK) LF 139.0000 7,228.00 58.200 8,089 039 17" X 13" CORRUGATED STEEL PIPE ARCH LF 61.0000 1,708.00 30.000 1,830 (.079" THICK) 040 18" STEEL FLARED END SECTION EA 210.0000 210.00 1.000 210 041 24" STEEL FLARED END SECTION EA 350.0000 700.00 2.000 700 042 17"X13" STEEL FLARED END PIPE ARCH EA 174.0000 348.00 2.000 348 SECTION 043 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 90.0000 540.00 5.800 522 (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 180.00 19.500 175 045 DELINEATOR (CLASS 2) EA 70.0000 5,110.00 73.000 5,110 046 MILEPOST MARKER EA 70.0000 140.00 2.000 140 047 MARKER (CULVERT) EA 65.0000 650.00 10.000 650 048 OBJECT MARKER (TYPE L) EA 55.0000 110.00 2.000 110 PROGRAM CAS145 PAGE 3 DATE 12/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 10:20 AM ESTIMATE NO. 003 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 11/10/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,430.00 262.000 2,358.00 262.000 2,358 050 THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,412.00 18,090.000 9,406.80 18,090.000 9,406 (SPRAYABLE) 051 MODIFY TRAFFIC COUNT STATION LS 6,600.0000 6,600.00 0.250 1,650.00 1.000 6,600 PROGRAM CAS145 PAGE 4 DATE 12/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2604 TIME 10:20 AM ESTIMATE NO. 003 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 11/10/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 12/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,845.50 899,446.53 ADJUSTMENT OF COMPENSATION -19,120.00 -19,120.00 EXTRA WORK 60,546.32 60,546.32 SUBTOTAL AMOUNT EARNED 78,271.82 940,872.85 ORIGINAL CONTRACT AMOUNT 919,893.00 TOTAL WORK COMPLETED 78,271.82 940,872.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 63,271.82 925,872.85 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 07/19/16 35 09/07/16 09/07/16 11/10/16 35 11 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/16