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 09/25/17 EST. NO. 002 TIME 12:49 PM R.E. NAME: CROSBY, TIM 03-4F4904 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 002 TIME 12:49 PM R.E. NAME: CROSBY, TIM 03-4F4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4904 TIME 12:49 PM ESTIMATE NO. 002 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 03-SIE-89-0.1/11.3 ----------------- HAT CREEK CONSTRUCTION & IN SIERRA AND NEVADA COUNTIES NEAR MATERIALS, INC. SIERRAVILLE APPROXIMATELY FIVE 24339 HWY 89 N. LOCATIONS BETWEEN TRUCKEE AND BURNEY CA 96013 SIERRAVILLE FED. AID NO. N O N E CONSTRUCT 5 TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 73,108.0000 73,108.00 0.900 65,797.20 1.000 73,108 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.900 2,160.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 1,760.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY FIBER ROLL LF 2.5000 4,375.00 1,734.000 4,335.00 1,734.000 4,335 009 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 TREATED WOOD WASTE LB 5.0000 320.00 64.000 320.00 64.000 320 012 REMOVE ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 1.000 250 013 REMOVE CULVERT (LF) LF 10.0000 890.00 89.000 890.00 89.000 890 014 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 2.000 500 015 REMOVE CONCRETE (CY) CY 500.0000 1,100.00 2.200 1,100.00 2.200 1,100 016 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 0.300 19,500.00 1.000 65,000 017 ROADWAY EXCAVATION CY 85.0000 95,200.00 1,000.000 85,000.00 1,000.000 85,000 018 DITCH EXCAVATION CY 125.0000 1,250.00 10.000 1,250.00 10.000 1,250 019 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2300 5,359.00 23,300.000 5,359.00 23,300.000 5,359 020 FIBER ROLLS LF 3.5800 5,012.00 1,400.000 5,012.00 1,400.000 5,012 021 STRAW SQFT 0.2200 5,126.00 23,300.000 5,126.00 23,300.000 5,126 022 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 71,500.00 1,300.000 71,500.00 1,300.000 71,500 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4904 TIME 12:49 PM ESTIMATE NO. 002 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 130.0000 100,100.00 723.250 94,022.50 723.250 94,022 024 TACK COAT TON 500.0000 500.00 1.000 500.00 1.000 500 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,209.00 93.000 1,209.00 93.000 1,209 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 295.0000 3,835.00 13.000 3,835.00 13.000 3,835 027 ROADSIDE SIGN - TWO POST EA 595.0000 2,975.00 5.000 2,975.00 5.000 2,975 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 96.00 12.000 96.00 12.000 96 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 110.000 1,650.00 110.000 1,650 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.9500 594.00 120.000 594.00 120.000 594 031 24" ALTERNATIVE PIPE CULVERT LF 185.0000 16,465.00 89.000 16,465.00 89.000 16,465 032 CONCRETE BACKFILL (PIPE TRENCH) CY 215.0000 7,740.00 36.000 7,740.00 36.000 7,740 (F) 033 24" ALTERNATIVE FLARED END SECTION EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 034 ROCK SLOPE PROTECTION CY 125.0000 1,500.00 12.000 1,500.00 12.000 1,500 (F) (1/4 T, METHOD B) (CY) 035 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 120.0000 4,800.00 40.000 4,800.00 40.000 4,800 (F) (CY) 036 CONCRETE (DITCH LINING) CY 400.0000 4,000.00 0.000 0 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 850.00 170.000 850.00 170.000 850 038 DELINEATOR (CLASS 2) EA 45.0000 1,575.00 35.000 1,575.00 35.000 1,575 039 MARKER (CULVERT) EA 50.0000 200.00 4.000 200.00 4.000 200 040 8" THERMOPLASTIC TRAFFIC SRIPE LF 14.0000 14,000.00 1,000.000 14,000.00 1,000.000 14,000 (RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F4904 TIME 12:49 PM ESTIMATE NO. 002 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 444,410.70 499,211.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 444,410.70 499,211.50 ORIGINAL CONTRACT AMOUNT 522,539.00 TOTAL WORK COMPLETED 444,410.70 499,211.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 444,410.70 499,211.50 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 03/15/17 30 04/03/17 04/03/17 10/03/17 18 102 0 0 96% 60% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17