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 06/22/16 EST. NO. 002 TIME 02:20 PM R.E. NAME: JOHNSON, JEFF 03-0G3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 49,062.34 E.W. @ U.P (+) 060816 N 001 0 004 0001 3,003.00 A.C. @ L.S.(+) 060816 N 001 0 005 0001 49,496.52 E.W. @ U.P (+) 060816 N 001 0 101,561.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 101,561.86 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 06/22/16 EST. NO. 002 TIME 02:20 PM R.E. NAME: JOHNSON, JEFF 03-0G3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3304 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/22/16 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-49-15.1/21.8 ----------------------- TELFER PAVEMENT TECHNOLOGIES, IN NEVADA COUNTY IN AND NEAR NEVADA LLC CITY FROM 0.1 MILE SOUTH OF COYOTE 4522 PARKER AVE BLDG700 ST350 STREET TO OLD DOWNIEVILLE HIGHWAY MCCLELLAN CA 95652 AND FROM 0.1 MILE SOUTH OF INDIAN FLAT ROAD TO SOUTH YUBA RIVER BR FED. AID NO. STP-P049(168) RUBBERIZED HOT MIX ASPHALT - GAP ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.320 48,000.00 0.600 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.320 3,200.00 0.600 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.320 1,600.00 0.600 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 4,050.00 18.000 4,050 008 TREATED WOOD WASTE LB 0.1000 6,900.00 0.000 0 009 REMOVE GUARDRAIL LF 5.0000 26,950.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,608.00 1,683.000 2,692 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 3,104.00 1,618.000 5,177 012 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 7,000.00 5,620.000 7,025.00 5,620.000 7,025 013 REMOVE ASPHALT CONCRETE BERM LF 2.0000 6,880.00 3,377.000 6,754.00 3,377.000 6,754 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 48,300.00 1,972.000 11,832.00 2,492.000 14,952 015 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.000 0 016 SHOULDER BACKING TON 90.0000 85,500.00 0.000 0 017 CRACK TREATMENT LNMI 4,500.0000 58,500.00 13.400 60,300.00 13.400 60,300 018 PREPAVING INERTIAL PROFILER LS 12,000.0000 12,000.00 1.000 12,000 019 PREPAVING GRINDING DAY EA 9,500.0000 95,000.00 1.000 9,500.00 8.000 76,000 020 HOT MIX ASPHALT (TYPE A) TON 225.0000 81,000.00 40.000 9,000.00 400.000 90,000 021 MINOR HOT MIX ASPHALT TON 100.0000 25,000.00 0.000 0 022 ASPHALTIC EMULSION TON 2,000.0000 160,000.00 40.000 80,000.00 40.000 80,000 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3304 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 3,500.0000 3,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 8,701.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 429.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 704.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 100.0000 665,000.00 4,850.000 485,000.00 4,850.000 485,000 (BONDED WEARING COURSE) 028 TACK COAT TON 400.0000 1,160.00 1.800 720 029 OBJECT MARKER (TYPE L-1) EA 50.0000 400.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 34.0000 167,620.00 0.000 0 031 REDUCER ELEMENT (TYPE C) EA 250.0000 1,000.00 0.000 0 032 SINGLE THRIE BEAM BARRIER LF 180.0000 9,000.00 0.000 0 033 END CAP (3/4 WRAP END SECTION) EA 150.0000 450.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 24,200.00 0.000 0 037 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 49,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 282.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 1,304.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 1,043.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 PAVEMENT MARKER EA 6.4000 19,904.00 0.000 0 (RETROREFLECTIVE-RECESSED) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3304 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 02/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 722,211.00 955,671.40 ADJUSTMENT OF COMPENSATION 3,003.00 3,003.00 EXTRA WORK 98,558.86 98,558.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 823,772.86 1,057,233.26 044 MOBILIZATION LS 120,000.0000 120,000.00 0.250 30,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,898,300.80 TOTAL WORK COMPLETED 853,772.86 1,177,233.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 853,772.86 1,177,233.26 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 03/22/16 40 05/02/16 05/02/16 07/13/16 26 9 3 0 57% 60% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16