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 05/24/16 EST. NO. 001 TIME 11:35 AM R.E. NAME: JOHNSON, RYAN 02-4G3304 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 001 TIME 11:35 AM R.E. NAME: JOHNSON, RYAN 02-4G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3304 TIME 11:35 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 02-TEH-32-21.5/R24.9 ----------------- DIG IT CONSTRUCTION, INC. IN TEHAMA COUNTY ABOUT 15 MILES 803 LORRAINE DRIVE EAST OF FOREST RANCH FROM DEER CHESTER CA 96020 CREEK BRIDGE TO ROUTE 36 FED. AID NO. N O N E CAPM PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.770 2,156.00 0.770 2,156 003 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 0.370 18,130.00 0.370 18,130 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.370 1,850.00 0.370 1,850 005 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.370 610.50 0.370 610 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 0.750 592.50 0.750 592 007 TEMPORARY DRAINAGE INLET PROTECTION EA 198.0000 2,574.00 6.500 1,287.00 6.500 1,287 008 TREATED WOOD WASTE LB 0.1500 750.00 0.000 0 009 REMOVE METAL BEAM GUARD RAILING LF 6.0000 2,280.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 4.4000 1,320.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 5,760.00 1,225.770 3,677.31 1,225.770 3,677 012 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.370 555.00 0.370 555 013 SHOULDER BACKING TON 26.5000 37,100.00 0.000 0 014 FINISHING ROADWAY LS 6,160.0000 6,160.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 016 PREPAVING GRINDING DAY EA 13,000.0000 13,000.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 297.0000 151,470.00 619.410 183,964.77 619.410 183,964 018 HOT MIX ASPHALT (TYPE A) TON 104.0000 500,240.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 24.0000 7,200.00 0.000 0 020 TACK COAT TON 1,545.0000 20,085.00 0.000 0 021 MISC IRON AND STEEL (STEEL FOUNDATION EA 650.0000 650.00 0.000 0 TUBE) 022 DELINEATOR (CLASS 2) EA 45.0000 8,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3304 TIME 11:35 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 65.0000 260.00 0.000 0 024 METAL BEAM GUARD RAILING (STEEL POST) LF 50.0000 11,500.00 0.000 0 025 TRANSITION RAILING (SPECIAL WB TO TYPE EA 6,900.0000 27,600.00 0.000 0 115 BRIDGE RAIL) 026 END CAP (TYPE A) EA 300.0000 1,200.00 0.000 0 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 7,350.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 2,530.00 0.000 0 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 16,909.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3304 TIME 11:35 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 214,323.08 214,323.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 214,323.08 214,323.08 ORIGINAL CONTRACT AMOUNT 889,228.00 TOTAL WORK COMPLETED 214,323.08 214,323.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,323.08 214,323.08 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 02/09/16 30 05/02/16 05/02/16 06/17/16 11 4 0 0 23% 37% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16