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 07/24/17 EST. NO. 001 TIME 02:43 PM R.E. NAME: CROSBY, TIM 03-0G5704 --------------------------------------------------------------------------- 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 07/24/17 EST. NO. 001 TIME 02:43 PM R.E. NAME: CROSBY, TIM 03-0G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5704 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 03-SIE-89-19.9/29.6 ----------------- SIERRA NEVADA CONSTRUCTION IN SIERRA COUNTY NEAR SATTLEY FROM 2055 E. GREG STREET WEST JUNCTION ROUTE 49 TO PLUMAS SPARKS NV 89435 COUNTY LINE. FED. AID NO. ACST-P089(119)E HOT MIX ASPHALT (TYPE A) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.500 2,100.00 0.500 2,100 003 TRAFFIC CONTROL SYSTEM LS 87,455.0000 87,455.00 0.200 17,491.00 0.200 17,491 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000 008 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 3,600.00 900.000 3,600.00 900.000 3,600 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 66,120.00 5,350.000 64,200.00 5,350.000 64,200 010 SHOULDER BACKING TON 23.0000 79,580.00 0.000 0 011 CRACK TREATMENT LNMI 5,132.0000 102,640.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 013 PREPAVING GRINDING DAY EA 10,500.0000 147,000.00 4.000 42,000.00 4.000 42,000 014 HOT MIX ASPHALT (TYPE A) TON 105.0000 955,500.00 966.240 101,455.20 966.240 101,455 015 MINOR HOT MIX ASPHALT TON 250.0000 5,750.00 0.000 0 016 DATA CORE LS 3,300.0000 3,300.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,500.00 0.000 0 018 TACK COAT TON 750.0000 33,000.00 0.252 189.00 0.252 189 019 MARKER (CULVERT) EA 52.0000 4,160.00 0.000 0 020 METHYL METHACRYLATE PAVEMENT MARKING SQFT 19.0000 3,230.00 0.000 0 021 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.2000 1,632.00 0.000 0 (BROKEN 12-3) 022 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.7000 71,410.00 0.000 0 (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5704 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.6500 259,150.00 0.000 0 (RECESSED) 024 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.0500 107,100.00 0.000 0 025 METHYL METHACRYLATE PAVEMENT MARKING SQFT 51.0000 9,180.00 0.000 0 (RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5704 TIME 02:43 PM ESTIMATE NO. 001 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 241,685.20 241,685.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,685.20 241,685.20 026 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 2,173,007.00 TOTAL WORK COMPLETED 391,685.20 391,685.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,685.20 391,685.20 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 03/15/17 50 05/01/17 05/01/17 09/13/17 8 49 0 0 18% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/01/17. CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17