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 06/22/15 EST. NO. 012 TIME 03:57 PM 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 0149 1,110.07 E.W. @ F.A.(+) 042015 N 149 0 0150 1,894.99 042015 N 150 0 0151 1,228.05 042115 N 151 0 0152 1,179.72 042115 N 152 0 0153 1,110.07 042215 N 153 0 0154 1,252.71 042215 N 154 0 0155 1,539.97 042315 N 155 0 0156 1,245.35 042315 N 156 0 0157 681.94 042415 N 157 0 0158 864.72 042415 N 158 0 0159 769.39 042715 N 159 0 0160 672.58 042715 N 160 0 0161 1,040.09 042715 N 161 0 0162 672.58 042815 N 162 0 0163 901.22 042815 N 163 0 0164 721.74 042815 N 164 0 0165 1,007.70 042915 N 165 0 0166 676.48 042915 N 166 0 0167 767.89 043015 N 167 0 0168 864.72 043015 N 168 0 0169 638.19 043015 N 169 0 0170 672.58 050415 N 170 0 0171 864.72 050415 N 171 0 0172 663.85 050415 N 172 0 0173 672.58 050515 N 173 0 0174 960.03 050515 N 174 0 0175 629.23 050515 N 175 0 0176 863.22 050615 N 176 0 0177 769.39 050615 N 177 0 0178 1,012.84 050615 N 178 0 0179 958.54 050715 N 179 0 0180 864.72 050715 N 180 0 0181 725.88 050715 N 181 0 0182 672.58 050815 N 182 0 0183 864.72 050815 N 183 0 0184 663.85 050815 N 184 0 0185 769.39 051115 N 185 0 0186 718.51 051115 N 186 0 0187 672.58 051115 N 187 0 0188 718.51 051215 N 188 0 0189 769.39 051215 N 189 0 0190 672.58 051215 N 190 0 0191 318.99 051315 N 191 0 0192 720.24 051315 N 192 0 0193 1,258.86 051315 N 193 0 0194 1,247.80 051415 N 194 0 0195 769.39 051415 N 195 0 0196 863.22 051415 N 196 0 0197 672.58 051515 N 197 0 0198 960.03 051515 N 198 0 0199 968.55 051515 N 199 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 06/22/15 EST. NO. 012 TIME 03:57 PM 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 --------------------------------------------------------------------------- 0200 1,245.60 042415 N 200 0 0201 518.58 050115 N 201 0 0202 769.39 051815 N 202 0 0203 672.58 051815 N 203 0 0204 678.06 051815 N 204 0 0205 720.24 051915 N 205 0 0206 769.39 051915 N 206 0 0207 667.54 051915 N 207 0 0208 672.58 052015 N 208 0 0209 769.39 052015 N 209 0 0210 646.49 052015 N 210 0 0211 336.29 052115 N 211 0 0212 674.07 052115 N 212 0 0213 864.72 050115 N 213 0 0214 637.97 050115 N 214 0 0215 876.26 060115 N 215 0 0216 754.85 060115 N 216 0 0217 1,441.01 060115 N 217 0 0218 707.18 060215 N 218 0 0219 1,441.01 060215 N 219 0 0220 864.72 060215 N 220 0 0221 1,177.17 060315 N 221 0 0222 817.05 060315 N 222 0 0223 707.18 060315 N 223 0 0224 817.05 060415 N 224 0 0225 707.18 060415 N 225 0 0226 1,265.12 060415 N 226 0 0227 722.84 060515 N 227 0 0228 707.18 060515 N 228 0 0229 1,386.17 060515 N 229 0 0230 677.48 031015 N 230 0 0231 1,490.22 031815 N 231 0 0232 1,107.60 031915 N 232 0 0233 982.50 032315 N 233 0 0234 1,026.98 032515 N 234 0 0235 721.85 032615 N 235 0 0236 979.04 033015 N 236 0 0237 914.78 041515 N 237 0 003 0002 2,902.88 E.W. @ F.A.(+) 042215 N 2 0 80,637.71 TOTAL THIS ESTIMATE 160,397.65 TOTAL PREVIOUS ESTIMATE 241,035.36 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 06/22/15 EST. NO. 012 TIME 03:57 PM 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 03:57 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 06/22/15 LOCATION RERUN 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 16.000 2,400.00 115.000 17,250 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.071 26,823.80 0.509 192,300 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.071 710.00 0.509 5,090 007 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 5.000 6,875 009 JOB SITE MANAGEMENT LS 28,440.0000 28,440.00 0.071 2,019.24 0.509 14,475 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.071 390.50 0.509 2,799 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 250,880.000 25,088.00 639,258.000 63,925 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 6,978.500 23,377.98 78,149.050 261,799 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,000.00 0.000 0 016 ADJUST GUARDRAIL LF 25.0000 1,250.00 25.000 625.00 25.000 625 017 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 7,600 019 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 5.600 2,800.00 5.600 2,800 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 03:57 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.800 440.00 8.800 440 (MISCELLANEOUS AREA) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 602,000.00 40.500 81,000.00 187.060 374,120 (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 37.000 1,850.00 126.000 6,300 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 2,775.250 52,729.75 24,097.500 457,852 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 25,499.800 535,495 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 24.0000 140,160.00 812.500 19,500.00 2,943.250 70,638 033 MIDWEST GUARDRAIL SYSTEM(8'STEEL POST) LF 31.0000 539,400.00 13,243.500 410,548 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.5000 279,930.00 399.000 25,735.50 1,930.000 124,485 035 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 55.000 192,500.00 156.000 546,000 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 5.000 375.00 45.000 3,375 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 43.000 32,250.00 84.000 63,000 040 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 9.000 21,150.00 80.000 188,000 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 53.000 116,600.00 166.000 365,200 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 03:57 PM ESTIMATE NO. 012 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 06/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 628,364.77 3,750,295.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,637.71 241,035.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 709,002.48 3,991,330.94 044 MOBILIZATION LS 615,997.0000 615,997.00 1.000 615,997 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 709,002.48 4,607,327.94 MATERIALS ON HAND ON SITE 397,829.44 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 709,002.48 5,005,157.38 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 11/25/15 115 79 0 0 65% 51% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15