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 08/25/20 EST. NO. 002 TIME 02:39 PM R.E. NAME: RYAN JOHNSON/STEVEN MATRANGA 03-1G6604 --------------------------------------------------------------------------- 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 66,600.00 E.W. @ L.S.(+) 081920 N 001 0 002 0001 89,500.00 E.W. @ L.S.(+) 081920 N 002 0 003 0001 37,827.54 E.W. @ L.S.(+) 081920 N 204100 193,927.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 193,927.54 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 08/25/20 EST. NO. 002 TIME 02:39 PM R.E. NAME: RYAN JOHNSON/STEVEN MATRANGA 03-1G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING ASPHALT INDX -110,162.37 002 -110,162.37 -110,162.37 TOTAL DEDUCTIONS -110,162.37 -110,162.37 PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6604 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 02/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: RYAN JOHNSON/STEVEN MATRANGA DATE OF THIS ESTIMATE 08/25/20 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-162-12.6/15.6 ----------------------- LAMON CONSTRUCTION IN BUTTE COUNTY IN AND NEAR 871 VON GELDERN WAY; OROVILLE FROM 0.8 MILE EAST OF YUBA CITY CA 95991 WILBUR ROAD TO FEATHER RIVER BRIDGE FED. AID NO. N O N E COLD IN PLACE RECYCLE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 863.0000 863.00 1.000 863 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 56,000.00 23.000 32,200.00 23.125 32,375 003 CONSTRUCTION AREA SIGNS LS 8,115.0000 8,115.00 0.115 933.23 0.840 6,816 004 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.575 85,675.00 0.700 104,300 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.1600 5,443.20 285.000 615.60 949.000 2,049 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 18,784.00 29,602.000 9,472.64 48,277.000 15,448 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,175.0000 5,175.00 0.125 646 SYSTEMS 008 TEMPORARY PAVEMENT MARKER EA 4.3100 7,671.80 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,765.0000 7,765.00 0.575 4,464.88 0.700 5,435 010 JOB SITE MANAGEMENT LS 16,200.0000 16,200.00 0.575 9,315.00 0.700 11,340 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 012 TEMPORARY CHECK DAM LF 21.5000 3,440.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 108.0000 1,188.00 11.000 1,188 014 SHOULDER BACKING TON 83.3500 12,502.50 702.210 58,529.20 702.210 58,529 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 CEMENT (COLD IN-PLACE RECYCLING) TON 169.3100 18,624.10 110.430 18,696.90 143.440 24,285 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 ASPHALTIC EMULSION (COLD IN-PLACE TON 1,080.2000 48,609.00 22.960 24,801.39 23.410 25,287 RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 157.1500 20,429.50 23.000 3,614.45 38.000 5,971 020 INTELLIGENT COMPACTION (COLD IN-PLACE LS 78,725.0000 78,725.00 0.500 39,362.50 1.000 78,725 RECYCLING) 021 INTELLIGENT COMPACTION LS 76,277.0000 76,277.00 1.000 76,277.00 1.000 76,277 022 MINOR HOT MIX ASPHALT TON 161.5000 13,081.50 71.290 11,513.34 71.290 11,513 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6604 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 02/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: RYAN JOHNSON/STEVEN MATRANGA DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 119.0000 1,086,470.00 8,271.180 984,270.42 8,271.180 984,270 024 DATA CORE LS 2,700.0000 2,700.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.1500 9,292.50 2,919.000 9,194.85 2,919.000 9,194 026 TACK COAT TON 1,080.2000 44,288.20 27.050 29,219.41 27.050 29,219 027 REMOVE ASPHALT CONCRETE DIKE LF 11.6300 34,308.50 2,947.000 34,273 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9200 121,728.00 58,992.800 113,266 029 DELINEATOR (CLASS 1) EA 27.0000 1,296.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3100 7,671.80 0.000 0 031 MILEPOST MARKER EA 77.0000 385.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 434.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5500 19,026.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,527.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 56,948.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 3,807.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 LOCATING AND MAPPING UNDERGROUND LS 33,000.0000 33,000.00 0.000 0 FACILITIES 039 TRAFFIC MONITORING STATION SYSTEM LS 34,000.0000 34,000.00 0.000 0 040 COLD IN-PLACE RECYCLING (FOAMED ASPHALT) SQYD 6.2600 515,198.00 58,387.320 365,504.62 74,253.470 464,826 041 ASPHALT (COLD IN-PLACE RECYCLING) TON 561.8600 264,074.20 305.230 171,496.53 400.700 225,137 PROGRAM CAS145 PAGE 3 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1G6604 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 02/20/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: RYAN JOHNSON/STEVEN MATRANGA DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,935,156.96 2,321,766.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 193,927.54 193,927.54 SUBTOTAL AMOUNT EARNED 2,129,084.50 2,515,694.04 ORIGINAL CONTRACT AMOUNT 2,794,238.30 TOTAL WORK COMPLETED 2,129,084.50 2,515,694.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -110,162.37 -110,162.37 TOTAL 2,018,922.13 2,405,531.67 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 04/16/20 40 07/14/20 09/08/20 09/08/20 24 31 0 0 83% 60% PROGRESS IS SATISFACTORY RYAN JOHNSON/STEVEN MATRANGA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20