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 07/27/16 EST. NO. 003 TIME 10:59 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 --------------------------------------------------------------------------- 001 0001 15,546.27 E.W. @ U.P (+) 061516 N 01 0 002 0001 7,626.19 A.C. @ U.P.(+) 070716 N CT0020 23,172.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,172.46 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 07/27/16 EST. NO. 003 TIME 10:59 AM R.E. NAME: JOHNSON, RYAN 02-4G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC MTRL-PRM -24,050.00 002 0.00 -24,050.00 TOTAL DEDUCTIONS 0.00 -24,050.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3304 TIME 10:59 AM ESTIMATE NO. 003 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 06/21/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/27/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800 003 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,650.0000 1,650.00 0.070 115.50 1.000 1,650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 0.250 197.50 1.000 790 007 TEMPORARY DRAINAGE INLET PROTECTION EA 198.0000 2,574.00 13.000 2,574 008 TREATED WOOD WASTE LB 0.1500 750.00 4,995.000 749 009 REMOVE METAL BEAM GUARD RAILING LF 6.0000 2,280.00 349.000 2,094 010 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 3,677 012 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.070 105.00 1.000 1,500 013 SHOULDER BACKING TON 26.5000 37,100.00 1,730.000 45,845 014 FINISHING ROADWAY LS 6,160.0000 6,160.00 1.000 6,160 015 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 016 PREPAVING GRINDING DAY EA 13,000.0000 13,000.00 0.220 2,860.00 1.220 15,860 017 REPLACE ASPHALT CONCRETE SURFACING CY 297.0000 151,470.00 619.410 183,964 018 HOT MIX ASPHALT (TYPE A) TON 104.0000 500,240.00 5,021.090 522,193 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 24.0000 7,200.00 300.000 7,200 020 TACK COAT TON 1,545.0000 20,085.00 13.180 20,363 021 MISC IRON AND STEEL (STEEL FOUNDATION EA 650.0000 650.00 1.000 650 TUBE) 022 DELINEATOR (CLASS 2) EA 45.0000 8,550.00 191.000 8,595 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3304 TIME 10:59 AM ESTIMATE NO. 003 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 06/21/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 520 024 METAL BEAM GUARD RAILING (STEEL POST) LF 50.0000 11,500.00 6.000 300.00 214.000 10,700 025 TRANSITION RAILING (SPECIAL WB TO TYPE EA 6,900.0000 27,600.00 4.000 27,600 115 BRIDGE RAIL) 026 END CAP (TYPE A) EA 300.0000 1,200.00 4.000 1,200 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 7,350.00 3.000 7,350 028 THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 2,530.00 99.000 2,277 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 16,909.00 46,772.000 17,305 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3304 TIME 10:59 AM ESTIMATE NO. 003 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 06/21/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,578.00 951,618.43 ADJUSTMENT OF COMPENSATION 7,626.19 7,626.19 EXTRA WORK 15,546.27 15,546.27 SUBTOTAL AMOUNT EARNED 26,750.46 974,790.89 ORIGINAL CONTRACT AMOUNT 889,228.00 TOTAL WORK COMPLETED 26,750.46 974,790.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -24,050.00 TOTAL 26,750.46 950,740.89 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 02/09/16 30 05/02/16 05/02/16 06/21/16 30 6 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16