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 06/18/18 EST. NO. 002 TIME 10:33 AM R.E. NAME: TRI, PRESTON 03-0G7204 --------------------------------------------------------------------------- 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 11,360.25 E.W. @ L.S.(+) 052918 N 1001 0 003 0001 -1,000.00 A.C. @ L.S.(-) 050918 N 1001 0 10,360.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,360.25 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 06/18/18 EST. NO. 002 TIME 10:33 AM R.E. NAME: TRI, PRESTON 03-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7204 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/18/18 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-5-R10.5/R26.0 ----------------------- LAMON CONSTRUCTION IN YOLO COUNTY AT VARIOUS LOCATIONS 871 VON GELDERN WAY YUBA CITY CA 95991 FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.750 7,650 003 TRAFFIC CONTROL SYSTEM LS 53,880.6300 53,880.63 0.500 26,940.32 0.750 40,410 004 TYPE II BARRICADE EA 183.0000 1,464.00 4.000 732 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,450.0000 2,450.00 0.500 1,225.00 0.750 1,837 006 JOB SITE MANAGEMENT LS 2,616.0000 2,616.00 0.500 1,308.00 0.750 1,962 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 0.750 592 008 TEMPORARY CHECK DAM LF 36.0000 5,040.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 121.0000 1,452.00 3.000 363.00 13.000 1,573 010 TEMPORARY GRAVEL BAG BERM LF 6.0000 4,800.00 207.500 1,245.00 830.000 4,980 011 SHOULDER BACKING TON 60.0000 52,200.00 568.800 34,128.00 568.800 34,128 012 HOT MIX ASPHALT (TYPE A) TON 107.6000 77,472.00 873.000 93,934 013 MINOR HOT MIX ASPHALT TON 195.0000 29,250.00 106.340 20,736.30 106.340 20,736 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 164.3500 545,642.00 584.300 96,029.71 3,182.300 523,011 (OPEN GRADED FRICTION COURSE) 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.9500 1,560.00 975.000 1,901.25 975.000 1,901 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.9500 8,794.50 3,008.000 5,865.60 3,008.000 5,865 017 TACK COAT TON 2,400.0000 36,000.00 12.592 30,220.80 21.312 51,148 018 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 7,965.00 382.000 573.00 3,481.000 5,221 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5800 126,162.00 10,912.000 28,152.96 48,840.000 126,007 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8700 3,555.10 538.000 2,620.06 538.000 2,620 021 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5300 20,472.00 1,049.000 8,947.97 1,049.000 8,947 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2200 40,992.00 19,604.000 23,916.88 19,604.000 23,916 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7204 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8200 1,110.20 856.000 1,557.92 856.000 1,557 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7204 TIME 10:33 AM ESTIMATE NO. 002 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 285,731.77 960,334.76 ADJUSTMENT OF COMPENSATION -1,000.00 -1,000.00 EXTRA WORK 11,360.25 11,360.25 SUBTOTAL AMOUNT EARNED 296,092.02 970,695.01 ORIGINAL CONTRACT AMOUNT 1,035,467.43 TOTAL WORK COMPLETED 296,092.02 970,695.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,092.02 970,695.01 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 04/09/18 40 05/07/18 05/07/18 07/03/18 28 4 0 0 89% 70% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18