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 11/13/15 EST. NO. 003 TIME 11:27 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 --------------------------------------------------------------------------- 002 0001 -3,353.24 A.C. @ U.P.(-) 110515 N 0001 0 -3,353.24 TOTAL THIS ESTIMATE 14,931.65 TOTAL PREVIOUS ESTIMATE 11,578.41 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 11/13/15 EST. NO. 003 TIME 11:27 AM R.E. NAME: JOHNSON, RYAN 02-4G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAT'L OUT OF SPEC -1,883.22 002 MISSING FNL CEM4401 -10,000.00 002 REC'D CEM4401 10,000.00 003 10,000.00 -1,883.22 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 002 CERTIFIED PAYROLLS 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -1,883.22 PROGRAM CAS145 PAGE 1 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9604 TIME 11:27 AM ESTIMATE NO. 003 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 09/11/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/13/15 LOCATION SEMI-FINAL 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 2,090 002 CONSTRUCTION AREA SIGNS LS 2,540.0000 2,540.00 1.000 2,540 003 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,150.0000 2,150.00 1.000 2,150 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.250 237.50 1.000 950 007 TREATED WOOD WASTE LB 0.1200 3,180.00 26,500.000 3,180.00 26,500.000 3,180 008 REMOVE MARKER EA 50.0000 300.00 6.000 300 009 REMOVE GUARDRAIL LF 6.0000 378.00 62.500 375 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,730.00 800.000 4,400 011 REMOVE PAVEMENT MARKER EA 1.8000 3,240.00 1,800.000 3,240 012 RECONSTRUCT GUARDRAIL LF 16.5000 19,305.00 1,125.000 18,562 013 FURNISH RAIL ELEMENT LF 20.0000 4,800.00 50.000 1,000 014 RECONSTRUCT GUARDRAIL (7' POST) LF 20.0000 16,400.00 812.500 16,250 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,990.00 2,238.000 15,666 016 SHOULDER BACKING TON 28.3000 36,507.00 1,411.000 39,931 017 REPLACE ASPHALT CONCRETE SURFACING CY 235.0000 94,000.00 492.000 115,620 018 HOT MIX ASPHALT (TYPE A) TON 99.0000 525,690.00 5,917.000 585,783 019 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 020 TACK COAT TON 700.0000 17,500.00 22.660 15,862.00 22.660 15,862 021 DELINEATOR (CLASS 1) EA 45.0000 225.00 5.000 225 022 OBJECT MARKER (TYPE L-1) EA 80.0000 160.00 2.000 160 PROGRAM CAS145 PAGE 2 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9604 TIME 11:27 AM ESTIMATE NO. 003 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 09/11/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,400 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 1.000 3,300 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 2,450.00 1.000 2,450 026 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 6,665.00 890.000 6,897 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 19,740.00 66,549.000 19,964 (SPRAYABLE) 028 TRAFFIC COUNT STATION LS 7,500.0000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 3 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9604 TIME 11:27 AM ESTIMATE NO. 003 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 09/11/15 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,779.50 906,497.00 ADJUSTMENT OF COMPENSATION -3,353.24 -3,353.24 EXTRA WORK 0.00 14,931.65 SUBTOTAL AMOUNT EARNED 17,426.26 918,075.41 ORIGINAL CONTRACT AMOUNT 825,490.00 TOTAL WORK COMPLETED 17,426.26 918,075.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -1,883.22 TOTAL 32,426.26 916,192.19 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 03/04/15 30 08/07/15 08/07/15 09/11/15 25 0 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/15