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 08/21/17 EST. NO. 002 TIME 02:16 PM R.E. NAME: JOHNSON, JEFF 03-4F7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 42,742.94 E.W. @ F.A.(+) 062117 N 0001.0 0002 62,641.03 062217 N 0002.0 0003 44,044.11 062317 N 0003.0 007 0001 8,289.79 E.W. @ F.A.(+) 062617 N 0004.0 0002 7,937.27 062717 N 0005.0 0003 10,255.95 062817 N 0006.0 008 0001 9,150.00 E.W. @ L.S.(+) 081517 N 001 0 185,061.09 TOTAL THIS ESTIMATE 31,920.00 TOTAL PREVIOUS ESTIMATE 216,981.09 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 08/21/17 EST. NO. 002 TIME 02:16 PM R.E. NAME: JOHNSON, JEFF 03-4F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 02:16 PM ESTIMATE NO. 002 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/21/17 LOCATION PROGRESS ESTIMATE 03-NEV-49-23.2/R32.6 ----------------- MERCER FRASER COMPANY IN NEVADA COUNTY, FROM 1.3 MILES 77 WEST SECOND STREET NORTH OF SOUTH YUBA RIVER BRIDGE TO EUREKA CA 95501 YUBA COUNTY LINE. FED. AID NO. ACST-P049(170)E COLD IN-PLACE RECYCLING WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 7,195.0000 7,195.00 0.750 5,396 003 TRAFFIC CONTROL SYSTEM LS 217,900.0000 217,900.00 0.250 54,475.00 0.400 87,160 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.250 1,650.00 0.400 2,640 005 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.250 5,500.00 0.250 5,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 3,220.00 16.000 2,240.00 16.000 2,240 008 STREET SWEEPING LS 40,000.0000 40,000.00 0.250 10,000.00 0.400 16,000 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 010 TREATED WOOD WASTE LB 0.2500 8,800.00 4,656.000 1,164.00 4,656.000 1,164 011 REMOVE MARKER EA 15.0000 2,700.00 0.000 0 012 REMOVE GUARDRAIL LF 7.0000 31,780.00 600.000 4,200.00 600.000 4,200 013 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 68,800.00 18,928.000 75,712.00 18,928.000 75,712 014 ADJUST OVERSIDE DRAIN EA 1,240.0000 31,000.00 0.000 0 015 ADJUST FRAME AND COVER TO GRADE EA 1,700.0000 5,100.00 0.000 0 016 ADJUST FRAME AND GRATE TO GRADE EA 1,200.0000 3,600.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 48,000.00 2,000.000 32,000.00 2,000.000 32,000 018 DEVELOP WATER SUPPLY LS 19,000.0000 19,000.00 0.250 4,750.00 0.400 7,600 019 SHOULDER BACKING TON 36.0000 108,000.00 0.000 0 020 FINISHING ROADWAY LS 33,000.0000 33,000.00 0.000 0 021 COLD IN-PLACE RECYCLING (CIR) SQYD 3.4500 572,700.00 155,222.000 535,515.90 155,222.000 535,515 022 CEMENT (CIR) TON 155.0000 41,850.00 79.000 12,245.00 79.000 12,245 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 02:16 PM ESTIMATE NO. 002 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EMULSION RECYCLING AGENT (CIR) TON 455.0000 491,400.00 606.000 275,730.00 606.000 275,730 024 ASPHALTIC EMULSION (CIR) TON 500.0000 34,500.00 40.000 20,000.00 40.000 20,000 025 SAND COVER (CIR) TON 32.0000 10,560.00 162.000 5,184.00 162.000 5,184 026 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 027 PREPAVING GRINDING DAY EA 11,265.0000 112,650.00 7.000 78,855 028 HOT MIX ASPHALT (TYPE A) TON 78.0000 1,879,800.00 0.000 0 029 MINOR HOT MIX ASPHALT TON 100.0000 26,000.00 0.000 0 030 DATA CORE LS 3,600.0000 3,600.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 121.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 14,300.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 4,708.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 92.0000 3,956.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 920.0000 82,800.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 5,700.0000 22,800.00 0.000 0 (F) 037 MISCELLANEOUS IRON AND STEEL LB 6.0000 2,868.00 0.000 0 (F) 038 DELINEATOR (CLASS 2) EA 48.0000 11,520.00 0.000 0 039 MARKER (CULVERT) EA 48.0000 8,640.00 0.000 0 040 OBJECT MARKER (TYPE L-1) EA 50.0000 350.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 46.0000 187,680.00 562.500 25,875.00 562.500 25,875 042 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 7,000.00 0.000 0 043 END CAP (TYPE TC) EA 500.0000 1,000.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,030.0000 3,030.00 0.000 0 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,570.0000 25,700.00 1.000 2,570.00 1.000 2,570 046 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 78,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 464.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 02:16 PM ESTIMATE NO. 002 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 3,036.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 050 PAVEMENT MARKER EA 6.7500 23,625.00 0.000 0 (RETROREFLECTIVE-RECESSED) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.400 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 02:16 PM ESTIMATE NO. 002 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,069,560.90 1,201,749.65 ADJUSTMENT OF COMPENSATION 0.00 31,920.00 EXTRA WORK 185,061.09 185,061.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,254,621.99 1,418,730.74 052 MOBILIZATION LS 406,190.0000 406,190.00 0.950 385,880.50 0.950 385,880 ORIGINAL CONTRACT AMOUNT 4,732,663.60 TOTAL WORK COMPLETED 1,640,502.49 1,804,611.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,640,502.49 1,804,611.24 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 04/06/17 90 06/05/17 06/05/17 11/06/17 42 12 9 0 36% 42% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17