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 04/27/15 EST. NO. 009 TIME 08:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/27/15 EST. NO. 009 TIME 08:29 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 04/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:29 AM ESTIMATE NO. 009 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 04/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 04/27/15 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 19.000 2,850.00 77.000 11,550 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.084 31,735.20 0.341 128,829 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.084 840.00 0.341 3,410 007 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 0.084 2,388.96 0.341 9,698 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.084 462.00 0.341 1,875 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 48,940.000 4,894.00 337,438.000 33,743 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 18,380.000 61,573.00 50,877.800 170,440 015 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 04/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:29 AM ESTIMATE NO. 009 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 04/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 04/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.140 70,280.00 80.770 161,540 (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 30.000 1,500.00 64.000 3,200 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 1,025.000 19,475.00 20,956.750 398,178 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 10,953.500 230,023.50 15,832.300 332,478 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 24.0000 140,160.00 2,130.750 51,138 033 MIDWEST GUARDRAIL SYSTEM(8'STEEL POST) LF 31.0000 539,400.00 4,674.750 144,917.25 6,037.250 187,154 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.5000 279,930.00 1,100.000 70,950.00 1,531.000 98,749 035 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 18.000 63,000.00 53.000 185,500 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 9.000 675.00 36.000 2,700 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 28.000 21,000 040 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 39.000 91,650 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 48.000 105,600 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 04/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:29 AM ESTIMATE NO. 009 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 04/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 04/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 705,563.91 2,029,111.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 116,201.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 705,563.91 2,145,312.86 044 MOBILIZATION LS 615,997.0000 615,997.00 0.950 585,197 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 705,563.91 2,730,510.01 MATERIALS ON HAND ON SITE 462,696.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 705,563.91 3,193,206.93 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 11/18/15 77 74 0 0 39% 34% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/15