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 03/25/15 EST. NO. 007 TIME 08:47 AM R.E. NAME: TOLLISON, RON 03-2F0004 --------------------------------------------------------------------------- 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 0068 942.52 E.W. @ F.A.(+) 030315 N 68 0 0069 1,008.19 030415 N 69 0 0070 1,008.19 030515 N 70 0 0071 685.33 030615 N 71 0 0072 864.37 030915 N 72 0 0073 777.38 031015 N 73 0 0074 1,073.86 031215 N 74 0 0075 548.43 031315 N 75 0 0076 706.21 030315 N 76 0 0077 706.21 030415 N 77 0 0078 885.39 030515 N 78 0 0079 706.21 030615 N 79 0 0080 706.21 030915 N 80 0 0081 706.21 031015 N 81 0 0082 688.77 031215 N 82 0 0083 912.37 030315 N 83 0 0084 1,318.82 030415 N 84 0 0085 1,192.86 030515 N 85 0 0086 865.67 031215 N 86 0 0087 670.11 031315 N 87 0 003 0001 3,605.83 E.W. @ F.A.(+) 102214 N 1 0 20,579.14 TOTAL THIS ESTIMATE 95,622.15 TOTAL PREVIOUS ESTIMATE 116,201.29 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 03/25/15 EST. NO. 007 TIME 08:47 AM R.E. NAME: TOLLISON, RON 03-2F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/14 -1,000.00 004 RETURN DEDUCT 11/14 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:47 AM ESTIMATE NO. 007 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/25/15 LOCATION PROGRESS ESTIMATE 03-VAR ----------------- DIRT AND AGGREGATE IN BUTTE,COLUSA,GLENN,SACRAMENTO, INTERCHANGE, INC. SUTTER, YOLO, AND YUBA COUNTIES AT 20905 NE SANDY BLVD. VARIOUS LOCATIONS FAIRVIEW OR 97024 FED. AID NO. HSST-000C(373) UPGRADE GUARDRAIL END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.600 3,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 33,750.00 13.000 1,950.00 58.000 8,700 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.058 21,912.40 0.257 97,094 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.058 580.00 0.257 2,570 007 TEMPORARY RAILING (TYPE K) LF 45.0000 21,600.00 0.000 0 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,375.0000 11,000.00 1.000 1,375 009 JOB SITE MANAGEMENT LS 28,440.0000 28,440.00 0.058 1,649.52 0.257 7,309 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.062 341.00 0.257 1,413 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 43,100.000 4,310.00 288,498.000 28,849 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 5,985.000 20,049.75 31,063.300 104,062 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,000.00 0.000 0 016 ADJUST GUARDRAIL LF 25.0000 1,250.00 0.000 0 017 REMOVE CONCRETE (CY) CY 1,000.0000 1,000.00 0.000 0 018 REMOVE BRIDGE APPROACH RAILING(TYPE 8) LF 40.0000 7,200.00 0.000 0 019 CONCRETE BACKFILL CY 250.0000 2,250.00 0.000 0 (F) 020 IMPORTED BORROW (CY) CY 250.0000 1,750.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 500.0000 19,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:47 AM ESTIMATE NO. 007 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 50.0000 3,800.00 0.000 0 (MISCELLANEOUS AREA) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 602,000.00 13.420 26,840.00 45.630 91,260 (F) 025 BAR REINFORCING STEEL (EPOXY COATED) LB 22.5000 16,470.00 0.000 0 (F) 026 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,400.00 0.000 0 (F) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,375.00 0.000 0 028 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,530.00 0.000 0 (F) 029 OBJECT MARKER (TYPE L-1) EA 50.0000 11,000.00 11.000 550.00 26.000 1,300 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 2,737.250 52,007.75 20,268.750 385,106 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 4,878.800 102,454 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 24.0000 140,160.00 1,974.750 47,394.00 2,093.500 50,244 033 MIDWEST GUARDRAIL SYSTEM(8'STEEL POST) LF 31.0000 539,400.00 912.500 28,287 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.5000 279,930.00 431.000 27,799.50 431.000 27,799 035 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 50.0000 7,000.00 0.000 0 036 REDUCER ELEMENT(TYPE C) EA 750.0000 3,000.00 0.000 0 037 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 840,000.00 20.000 70,000.00 20.000 70,000 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 6.000 450.00 21.000 1,575 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 6.000 4,500.00 21.000 15,750 040 END ANCHOR ASSEMBLY (TYPE CA) EA 3,500.0000 7,000.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,350.0000 258,500.00 19.000 44,650.00 37.000 86,950 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 13.000 28,600.00 40.000 88,000 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:47 AM ESTIMATE NO. 007 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 353,583.92 1,229,401.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,579.14 116,201.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,163.06 1,345,602.38 044 MOBILIZATION LS 615,997.0000 615,997.00 0.200 123,199.40 0.950 585,197 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 497,362.46 1,930,799.53 MATERIALS ON HAND ON SITE 452,518.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,362.46 2,383,317.84 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 08/21/14 225 09/16/14 09/08/14 11/17/15 58 73 0 0 28% 26% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15