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 08/25/14 EST. NO.02 TIME 09:08 AM R.E. NAME: JOHNSON, JEFF D 03-3F8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 7,170.00 E.W. @ L.S.(+) 081814 N 01 0 0002 10,412.50 A.C. @ L.S.(+) 081814 N 02 0 004 0001 -2,500.00 A.C. @ L.S.(-) 081814 N 01 0 006 0001 4,540.20 E.W. @ U.P (+) 081814 N 01 0 19,622.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,622.70 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 08/25/14 EST. NO.02 TIME 09:08 AM R.E. NAME: JOHNSON, JEFF D 03-3F8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE METHOD SPEC HMA CRDT -2,500.00 02 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -2,500.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8604 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 03-NEV-49-9.1/ .0 ----------------- SIERRA NEVADA CONSTRUCTION, NEAR GRASS VALLEY ON ROUTE 49 AT INC. ALTA SIERRA DRIVE 2055 E. GREG STREET SPARKS NV 89431 FED. AID NO. N O N E RECONSTRUCT EMBANKMENT AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 003 TRAFFIC CONTROL SYSTEM LS 103,888.8500 103,888.85 0.750 77,916.64 0.750 77,916 004 TYPE III BARRICADE EA 60.0000 420.00 3.000 180.00 3.000 180 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 1,620.00 354.000 1,593.00 354.000 1,593 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2500 4,062.50 2,666.000 3,332.50 2,666.000 3,332 007 TRAFFIC PLASTIC DRUM EA 15.0000 270.00 45.000 675.00 45.000 675 008 TEMPORARY PAVEMENT MARKER EA 6.2500 568.75 51.000 318.75 51.000 318 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 010 TEMPORARY RAILING (TYPE K) LF 25.0000 18,500.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,500.0000 6,500.00 0.000 0 013 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 850.0000 850.00 1.000 850.00 1.000 850 016 TEMPORARY FIBER ROLL LF 3.5000 2,905.00 767.000 2,684.50 767.000 2,684 017 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.000 0 018 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,100.00 810.000 4,050.00 810.000 4,050 019 TREATED WOOD WASTE LB 0.3000 2,880.00 0.000 0 020 REMOVE GUARDRAIL LF 6.0000 4,440.00 740.000 4,440.00 740.000 4,440 021 REMOVE PAINTED TRAFFIC STRIPE LF 4.5000 5,400.00 0.000 0 (WATER BLASTING) 022 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 (WATER BLASTING) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8604 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,390.00 0.000 0 (WATER BLASTING) 024 REMOVE ROADSIDE SIGN EA 95.0000 190.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 870.00 600.000 600.00 600.000 600 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 5,300.00 2,120.000 5,300.00 2,120.000 5,300 027 CLEARING AND GRUBBING (LS) LS 100.0000 100.00 1.000 100.00 1.000 100 028 ROADWAY EXCAVATION CY 60.0000 55,800.00 930.000 55,800.00 930.000 55,800 029 FIBER ROLLS LF 4.0000 3,200.00 848.000 3,392.00 848.000 3,392 030 COMPOST SQFT 0.6500 6,350.50 4,830.000 3,139.50 4,830.000 3,139 031 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 28,000.00 800.000 28,000.00 800.000 28,000 032 HOT MIX ASPHALT (TYPE A) TON 80.0000 41,600.00 451.000 36,080.00 451.000 36,080 033 HOT MIX ASPHALT (OPEN GRADED) TON 175.0000 36,750.00 236.790 41,438.25 236.790 41,438 034 MINOR HOT MIX ASPHALT TON 100.0000 3,000.00 0.000 0 035 CENTERLINE RUMBLE STRIP STA 435.0000 3,915.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 6,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,040.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 10.0000 50.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 1.0000 2.40 1.150 1.15 1.150 1 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 247.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 567.00 0.000 0 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 375.0000 375.00 0.000 0 043 ROADSIDE SIGN - TWO POST EA 575.0000 575.00 0.000 0 044 OBJECT MARKER (TYPE L-1) EA 55.0000 55.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.0000 22,500.00 743.000 22,290.00 743.000 22,290 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 15.0000 3,750.00 250.000 3,750.00 250.000 3,750 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,050.0000 6,100.00 2.000 6,100.00 2.000 6,100 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,690.00 0.000 0 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8604 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 1,875.00 0.000 0 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 860.00 0.000 0 (BROKEN 36-12) 052 PAVEMENT MARKER EA 12.5000 1,625.00 0.000 0 (RETROREFLECTIVE-RECESSED) 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,275.0000 1,275.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFY SIGNAL AND LIGHTING LS 37,350.0000 37,350.00 0.700 26,145.00 0.700 26,145 PROGRAM CAS145 PAGE 4 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F8604 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 335,863.79 338,676.29 ADJUSTMENT OF COMPENSATION 7,912.50 7,912.50 EXTRA WORK 11,710.20 11,710.20 SUBTOTAL AMOUNT EARNED 355,486.49 358,298.99 ORIGINAL CONTRACT AMOUNT 455,007.00 TOTAL WORK COMPLETED 355,486.49 358,298.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -2,500.00 TOTAL 352,986.49 355,798.99 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 05/05/14 40 07/28/14 07/28/14 10/23/14 18 0 0 0 75% 45% PROGRESS IS SATISFACTORY JOHNSON, JEFF D RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14