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 07/22/15 EST. NO. 013 TIME 02:40 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 0238 1,441.01 E.W. @ F.A.(+) 060815 N 238 0 0239 707.18 060815 N 239 0 0240 1,055.35 060815 N 240 0 0241 864.72 060915 N 241 0 0242 318.99 060915 N 242 0 0243 1,221.12 060915 N 243 0 0244 674.07 061015 N 244 0 0245 1,219.28 061015 N 245 0 0246 769.39 061115 N 246 0 0247 1,177.17 061115 N 247 0 0248 674.07 061215 N 248 0 0249 1,177.17 061215 N 249 0 0250 1,216.65 061515 N 250 0 0251 716.18 061515 N 251 0 0252 1,401.26 061515 N 252 0 0253 574.81 061615 N 253 0 0254 674.07 061615 N 254 0 0255 707.18 061615 N 255 0 0256 674.07 061715 N 256 0 0257 771.80 061715 N 257 0 0258 707.18 061715 N 258 0 0259 707.18 061815 N 259 0 0260 672.80 061815 N 260 0 0261 817.05 061815 N 261 0 0262 769.39 061915 N 262 0 0263 956.57 061915 N 263 0 0264 672.80 062215 N 264 0 0265 769.39 062215 N 265 0 0266 655.61 062315 N 266 0 0267 707.18 062315 N 267 0 0268 769.39 062315 N 268 0 0269 864.72 062415 N 269 0 0270 771.80 062415 N 270 0 0271 707.18 062415 N 271 0 0272 724.15 062515 N 272 0 0273 674.07 062515 N 273 0 005 0002 205.05 E.W. @ F.A.(+) 060115 N 2 0 0003 1,357.38 060215 N 3 0 0004 139.33 060315 N 4 0 0005 67.60 060415 N 5 0 0006 1,660.20 060815 N 6 0 0007 264.62 060915 N 7 0 0008 987.36 061015 N 8 0 0009 264.62 061115 N 9 0 0010 187.19 061515 N 10 0 0011 1,195.48 061715 N 11 0 0012 1,241.71 062315 N 12 0 37,552.54 TOTAL THIS ESTIMATE 241,035.36 TOTAL PREVIOUS ESTIMATE 278,587.90 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 07/22/15 EST. NO. 013 TIME 02:40 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 02:40 PM ESTIMATE NO. 013 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 07/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 07/22/15 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 2,400.00 131.000 19,650 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.071 26,823.80 0.580 219,124 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.071 710.00 0.580 5,800 007 TEMPORARY RAILING (TYPE K) LF 45.0000 21,600.00 480.000 21,600.00 480.000 21,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,375.0000 11,000.00 8.000 11,000.00 13.000 17,875 009 JOB SITE MANAGEMENT LS 28,440.0000 28,440.00 0.071 2,019.24 0.580 16,495 010 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 0.580 3,190 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 89,900.000 8,990.00 729,158.000 72,915 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 14,056.250 47,088.44 92,205.300 308,887 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,000.00 130.000 2,600.00 130.000 2,600 016 ADJUST GUARDRAIL LF 25.0000 1,250.00 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 2,800 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 02:40 PM ESTIMATE NO. 013 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 07/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (MISCELLANEOUS AREA) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 602,000.00 30.400 60,800.00 217.460 434,920 (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 28.000 1,400.00 154.000 7,700 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 1,950.000 37,050.00 26,047.500 494,902 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 9,118.750 191,493.75 34,618.550 726,989 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 24.0000 140,160.00 112.500 2,700.00 3,055.750 73,338 033 MIDWEST GUARDRAIL SYSTEM(8'STEEL POST) LF 31.0000 539,400.00 1,737.500 53,862.50 14,981.000 464,411 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.5000 279,930.00 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 24.000 84,000.00 180.000 630,000 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 10.000 750.00 55.000 4,125 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 10.000 7,500.00 94.000 70,500 040 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 15.000 35,250.00 95.000 223,250 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 43.000 94,600.00 209.000 459,800 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 02:40 PM ESTIMATE NO. 013 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 07/20/15 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 697,028.23 4,447,323.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,552.54 278,587.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 734,580.77 4,725,911.71 044 MOBILIZATION LS 615,997.0000 615,997.00 1.000 615,997 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 734,580.77 5,341,908.71 MATERIALS ON HAND ON SITE 197,457.47 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 734,580.77 5,539,366.18 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 12/04/15 131 84 0 0 74% 58% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15