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. 003 TIME 12:54 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 --------------------------------------------------------------------------- 009 0001 40,320.00 E.W. @ U.P (+) 091517 N 001 0 40,320.00 TOTAL THIS ESTIMATE 216,981.09 TOTAL PREVIOUS ESTIMATE 257,301.09 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 09/25/17 EST. NO. 003 TIME 12:54 PM R.E. NAME: JOHNSON, JEFF 03-4F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 12:54 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/25/17 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 0.350 76,265.00 0.750 163,425 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.350 2,310.00 0.750 4,950 005 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.500 11,000.00 0.750 16,500 006 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 2,240 008 STREET SWEEPING LS 40,000.0000 40,000.00 0.350 14,000.00 0.750 30,000 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 010 TREATED WOOD WASTE LB 0.2500 8,800.00 30,573.000 7,643.25 35,229.000 8,807 011 REMOVE MARKER EA 15.0000 2,700.00 0.000 0 012 REMOVE GUARDRAIL LF 7.0000 31,780.00 3,937.500 27,562.50 4,537.500 31,762 013 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 68,800.00 18,928.000 75,712 014 ADJUST OVERSIDE DRAIN EA 1,240.0000 31,000.00 15.000 18,600.00 15.000 18,600 015 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 32,000 018 DEVELOP WATER SUPPLY LS 19,000.0000 19,000.00 0.350 6,650.00 0.750 14,250 019 SHOULDER BACKING TON 36.0000 108,000.00 1,436.000 51,696.00 1,436.000 51,696 020 FINISHING ROADWAY LS 33,000.0000 33,000.00 0.000 0 021 COLD IN-PLACE RECYCLING (CIR) SQYD 3.4500 572,700.00 155,222.000 535,515 022 CEMENT (CIR) TON 155.0000 41,850.00 79.000 12,245 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 12:54 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: JOHNSON, JEFF 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 EMULSION RECYCLING AGENT (CIR) TON 455.0000 491,400.00 606.000 275,730 024 ASPHALTIC EMULSION (CIR) TON 500.0000 34,500.00 40.000 20,000 025 SAND COVER (CIR) TON 32.0000 10,560.00 162.000 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 3.000 33,795.00 10.000 112,650 028 HOT MIX ASPHALT (TYPE A) TON 78.0000 1,879,800.00 24,809.000 1,935,102.00 24,809.000 1,935,102 029 MINOR HOT MIX ASPHALT TON 100.0000 26,000.00 405.000 40,500.00 405.000 40,500 030 DATA CORE LS 3,600.0000 3,600.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 121.00 817.000 898.70 817.000 898 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 14,300.00 16,204.000 17,824.40 16,204.000 17,824 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 4,708.00 2,892.000 3,181.20 2,892.000 3,181 034 PLACE HOT MIX ASPHALT SQYD 92.0000 3,956.00 28.700 2,640.40 28.700 2,640 (MISCELLANEOUS AREA) 035 TACK COAT TON 920.0000 82,800.00 60.000 55,200.00 60.000 55,200 036 MINOR CONCRETE (MINOR STRUCTURE) CY 5,700.0000 22,800.00 4.000 22,800.00 4.000 22,800 (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 3,562.500 163,875.00 4,125.000 189,750 042 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 043 END CAP (TYPE TC) EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,030.0000 3,030.00 1.000 3,030.00 1.000 3,030 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,570.0000 25,700.00 9.000 23,130.00 10.000 25,700 046 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 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 12:54 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: JOHNSON, JEFF 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 1,050.00 0.750 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F7404 TIME 12:54 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: JOHNSON, JEFF 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 WITHOUT MOBILIZATION 2,527,953.45 3,729,703.10 ADJUSTMENT OF COMPENSATION 0.00 31,920.00 EXTRA WORK 40,320.00 225,381.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,568,273.45 3,987,004.19 052 MOBILIZATION LS 406,190.0000 406,190.00 0.050 20,309.50 1.000 406,190 ORIGINAL CONTRACT AMOUNT 4,732,663.60 TOTAL WORK COMPLETED 2,588,582.95 4,393,194.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,578,582.95 4,383,194.19 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 11/15/17 64 12 12 0 85% 63% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17