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 10/19/17 EST. NO. 003 TIME 09:23 AM 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 --------------------------------------------------------------------------- 001 0001 36,914.47 E.W. @ U.P (+) 092717 N 0001.0 36,914.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,914.47 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 10/19/17 EST. NO. 003 TIME 09:23 AM R.E. NAME: CROSBY, TIM 03-0G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5704 TIME 09:23 AM ESTIMATE NO. 003 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 09/19/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/19/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000 002 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.500 2,100.00 1.000 4,200 003 TRAFFIC CONTROL SYSTEM LS 87,455.0000 87,455.00 0.500 43,727.50 1.000 87,455 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 008 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 3,600.00 900.000 3,600 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 66,120.00 6,280.000 75,360 010 SHOULDER BACKING TON 23.0000 79,580.00 2,452.600 56,409.80 2,452.600 56,409 011 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 3,500 013 PREPAVING GRINDING DAY EA 10,500.0000 147,000.00 14.000 147,000 014 HOT MIX ASPHALT (TYPE A) TON 105.0000 955,500.00 1,916.000 201,180.00 10,882.240 1,142,635 015 MINOR HOT MIX ASPHALT TON 250.0000 5,750.00 23.000 5,750.00 23.000 5,750 016 DATA CORE LS 3,300.0000 3,300.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 4,500.00 900.000 4,500.00 900.000 4,500 018 TACK COAT TON 750.0000 33,000.00 12.160 9,120.00 28.992 21,744 019 MARKER (CULVERT) EA 52.0000 4,160.00 0.000 0 020 METHYL METHACRYLATE PAVEMENT MARKING SQFT 19.0000 3,230.00 160.000 3,040.00 160.000 3,040 021 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.2000 1,632.00 1,260.000 4,032.00 1,260.000 4,032 (BROKEN 12-3) 022 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 3.7000 71,410.00 17,164.000 63,506.80 17,164.000 63,506 (RECESSED, BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5704 TIME 09:23 AM ESTIMATE NO. 003 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 09/19/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,372.000 264,157.80 72,372.000 264,157 (RECESSED) 024 4" METHYL METHACRYLATE TRAFFIC STRIPE LF 1.0500 107,100.00 99,167.000 104,125.35 99,167.000 104,125 025 METHYL METHACRYLATE PAVEMENT MARKING SQFT 51.0000 9,180.00 160.000 8,160.00 160.000 8,160 (RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G5704 TIME 09:23 AM ESTIMATE NO. 003 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 09/19/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 778,559.25 2,020,175.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,914.47 36,914.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 815,473.72 2,057,090.42 026 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,173,007.00 TOTAL WORK COMPLETED 815,473.72 2,257,090.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 794,473.72 2,236,090.42 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 03/15/17 50 05/01/17 05/01/17 09/19/17 47 52 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/17