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 08/26/15 EST. NO. 001 TIME 09:47 AM R.E. NAME: JOHNSON, RYAN 02-4G9604 --------------------------------------------------------------------------- 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 08/26/15 EST. NO. 001 TIME 09:47 AM R.E. NAME: JOHNSON, RYAN 02-4G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9604 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/26/15 LOCATION PROGRESS ESTIMATE 02-PLU-89-16.4/20.0 ----------------- DIG IT CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR CRESENT MILLS PO BOX 494 FROM 0.2 MILE SOUTH OF STAMPFI CHESTER CA 96020 LANE TO 0.1 MILE NORTH OF SOUTH GREENVILLE OVERHEAD. FED. AID NO. STP-P089(116)E PLACE HMA, REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,090.0000 2,090.00 1.000 2,090.00 1.000 2,090 002 CONSTRUCTION AREA SIGNS LS 2,540.0000 2,540.00 0.770 1,955.80 0.770 1,955 003 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.330 11,220.00 0.330 11,220 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,150.0000 2,150.00 0.330 709.50 0.330 709 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.330 396.00 0.330 396 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.750 712.50 0.750 712 007 TREATED WOOD WASTE LB 0.1200 3,180.00 0.000 0 008 REMOVE MARKER EA 50.0000 300.00 0.000 0 009 REMOVE GUARDRAIL LF 6.0000 378.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,730.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.8000 3,240.00 0.000 0 012 RECONSTRUCT GUARDRAIL LF 16.5000 19,305.00 0.000 0 013 FURNISH RAIL ELEMENT LF 20.0000 4,800.00 0.000 0 014 RECONSTRUCT GUARDRAIL (7' POST) LF 20.0000 16,400.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,990.00 2,238.000 15,666.00 2,238.000 15,666 016 SHOULDER BACKING TON 28.3000 36,507.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 235.0000 94,000.00 492.000 115,620.00 492.000 115,620 018 HOT MIX ASPHALT (TYPE A) TON 99.0000 525,690.00 0.000 0 019 DATA CORE LS 1,500.0000 1,500.00 0.000 0 020 TACK COAT TON 700.0000 17,500.00 0.000 0 021 DELINEATOR (CLASS 1) EA 45.0000 225.00 0.000 0 022 OBJECT MARKER (TYPE L-1) EA 80.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9604 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 2,450.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 6,665.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 19,740.00 0.000 0 (SPRAYABLE) 028 TRAFFIC COUNT STATION LS 7,500.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9604 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,369.80 148,369.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,369.80 148,369.80 ORIGINAL CONTRACT AMOUNT 825,490.00 TOTAL WORK COMPLETED 148,369.80 148,369.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,369.80 148,369.80 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 03/04/15 30 08/07/15 08/07/15 09/18/15 10 0 0 0 17% 33% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15