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 10/25/18 EST. NO. 005 TIME 10:50 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 --------------------------------------------------------------------------- 001 0003 504.80 E.W. @ F.A.(+) 051218 N 497422 0004 565.98 051018 N 497423 0005 474.19 051118 N 497424 0014 524.05 061118 N 497436 0020 456.12 051418 N 505494 0021 432.31 051518 N 505495 0022 473.76 051618 N 505496 0023 409.37 051718 N 505497 0024 357.30 051818 N 505498 0025 640.51 052118 N 505502 0026 407.60 052218 N 505503 0027 460.52 052918 N 505505 0028 366.40 053018 N 505506 0029 465.83 053118 N 505507 0030 349.36 060118 N 505508 6,888.10 TOTAL THIS ESTIMATE 14,235.86 TOTAL PREVIOUS ESTIMATE 21,123.96 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 10/25/18 EST. NO. 005 TIME 10:50 AM R.E. NAME: TRI, PRESTON 03-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 003 REC'D CERT PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7204 TIME 10:50 AM ESTIMATE NO. 005 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 07/03/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 10/25/18 LOCATION SEMI-FINAL 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 1.000 10,200 003 TRAFFIC CONTROL SYSTEM LS 53,880.6300 53,880.63 1.000 53,880 004 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 1.000 2,450 006 JOB SITE MANAGEMENT LS 2,616.0000 2,616.00 1.000 2,616 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 790.0000 790.00 1.000 790 008 TEMPORARY CHECK DAM LF 36.0000 5,040.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 121.0000 1,452.00 13.000 1,573 010 TEMPORARY GRAVEL BAG BERM LF 6.0000 4,800.00 830.000 4,980 011 SHOULDER BACKING TON 60.0000 52,200.00 568.800 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 20,736 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 164.3500 545,642.00 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 1,901 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.9500 8,794.50 3,008.000 5,865 017 TACK COAT TON 2,400.0000 36,000.00 21.312 51,148 018 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 7,965.00 3,481.000 5,221 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5800 126,162.00 48,840.000 126,007 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8700 3,555.10 840.000 4,090 021 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5300 20,472.00 293.000 2,499.29 1,983.000 16,914 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2200 40,992.00 2,206.000 2,691.32 35,061.000 42,774 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7204 TIME 10:50 AM ESTIMATE NO. 005 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 07/03/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G7204 TIME 10:50 AM ESTIMATE NO. 005 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 07/03/18 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,190.61 1,006,114.22 ADJUSTMENT OF COMPENSATION 0.00 -911.14 EXTRA WORK 6,888.10 22,035.10 SUBTOTAL AMOUNT EARNED 12,078.71 1,027,238.18 ORIGINAL CONTRACT AMOUNT 1,035,467.43 TOTAL WORK COMPLETED 12,078.71 1,027,238.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 22,078.71 1,027,238.18 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 04/09/18 40 05/07/18 05/07/18 07/03/18 40 1 0 0 100% 100% TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18