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 05/27/15 EST. NO. 011 TIME 08:56 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 0060 1,211.33 E.W. @ F.A.(+) 111414 N 60 0 0088 739.56 030615 N 88 0 0089 635.73 030915 N 89 0 0091 924.33 031615 N 91 0 0092 968.20 031615 N 92 0 0093 1,113.51 031615 N 93 0 0094 721.85 031715 N 94 0 0095 1,736.43 031715 N 95 0 0097 1,350.81 031815 N 97 0 0099 634.35 031915 N 99 0 0100 777.94 032015 N 100 0 0101 556.29 032015 N 101 0 0102 851.53 032315 N 102 0 0103 596.02 032315 N 103 0 0105 803.58 032415 N 105 0 0106 769.78 032415 N 106 0 0107 704.72 032415 N 107 0 0109 865.67 032515 N 109 0 0110 755.65 032515 N 0110 0 0111 851.53 032615 N 111 0 0112 704.72 032615 N 112 0 0114 556.29 032715 N 114 0 0115 704.72 032715 N 115 0 0116 707.71 032715 N 116 0 0118 848.54 033015 N 118 0 0119 771.69 033115 N 119 0 0120 704.72 033115 N 120 0 0121 850.16 040115 N 121 0 0122 821.53 040115 N 122 0 0123 917.18 040215 N 123 0 0124 754.85 040215 N 124 0 0125 547.69 040315 N 125 0 0126 599.68 040315 N 126 0 0127 707.18 040615 N 127 0 0128 870.85 040615 N 128 0 0129 837.11 040815 N 129 0 0130 918.67 040815 N 130 0 0131 741.80 040915 N 131 0 0132 679.55 040915 N 132 0 0133 853.85 041015 N 133 0 0134 601.17 041015 N 134 0 0135 771.80 041315 N 135 0 0136 918.24 041315 N 136 0 0137 912.37 041315 N 137 0 0138 863.22 041415 N 138 0 0139 819.24 041415 N 139 0 0140 1,007.70 041415 N 140 0 0142 723.93 041515 N 142 0 0143 1,045.36 041615 N 143 0 0144 1,006.20 041615 N 144 0 0145 674.07 041615 N 145 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/15 EST. NO. 011 TIME 08:56 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 --------------------------------------------------------------------------- 0146 970.78 041715 N 146 0 0147 674.07 041715 N 147 0 0148 540.91 041715 N 148 0 44,196.36 TOTAL THIS ESTIMATE 116,201.29 TOTAL PREVIOUS ESTIMATE 160,397.65 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 05/27/15 EST. NO. 011 TIME 08:56 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 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:56 AM ESTIMATE NO. 011 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 05/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 05/27/15 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 3.000 450.00 99.000 14,850 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.013 4,911.40 0.438 165,476 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.013 130.00 0.438 4,380 007 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 4.000 5,500.00 5.000 6,875 009 JOB SITE MANAGEMENT LS 28,440.0000 28,440.00 0.013 369.72 0.438 12,456 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.013 71.50 0.438 2,409 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 2,000.000 200.00 388,378.000 38,837 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 1,912.750 6,407.71 71,170.550 238,421 015 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 7,200.00 190.000 7,600.00 190.000 7,600 019 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 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:56 AM ESTIMATE NO. 011 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 05/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.650 61,300.00 146.560 293,120 (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 -5.000 -250.00 89.000 4,450 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 -659.500 -12,530.50 21,322.250 405,122 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 -1,286.000 -27,006.00 25,499.800 535,495 032 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 2,531.500 78,476.50 13,243.500 410,548 034 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 30.000 105,000.00 101.000 353,500 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 -5.000 -375.00 40.000 3,000 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 3.000 2,250.00 41.000 30,750 040 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 17.000 39,950.00 71.000 166,850 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 49.000 107,800.00 113.000 248,600 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 08:56 AM ESTIMATE NO. 011 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 05/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,305.33 3,121,930.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,196.36 160,397.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,501.69 3,282,328.46 044 MOBILIZATION LS 615,997.0000 615,997.00 1.000 615,997 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 353,501.69 3,898,325.46 MATERIALS ON HAND ON SITE 548,458.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,501.69 4,446,784.38 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 99 74 0 0 56% 44% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15