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 07/24/15 EST. NO. 008 TIME 01:29 PM R.E. NAME: CROSBY, TIM 03-4M8404 --------------------------------------------------------------------------- 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 07/24/15 EST. NO. 008 TIME 01:29 PM R.E. NAME: CROSBY, TIM 03-4M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -1,000.00 003 RETURN DEDUCT 10/14 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 01:29 PM ESTIMATE NO. 008 BID OPENING 05/07/14 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: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 03-NEV-80-21.2/28.1 ----------------- ACME CONCRETE PAVING INC, DBA IN NEVADA COUNTY IN AND NEAR ACPI TRUCKEE FROM TRUCKEE RIVER BRIDGE 4124 E BROADWAY AVE 17-012 TO TRUCKEE RIVER BRIDGE SPOKANE WA 99202 17-063 FED. AID NO. IM-804(199) GRIND EXISTING BONDED WEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,260.1600 1,260.16 1.000 1,260 002 CONSTRUCTION AREA SIGNS LS 5,040.6900 5,040.69 0.100 504.07 0.800 4,032 003 TRAFFIC CONTROL SYSTEM LS 444,210.3700 444,210.37 0.100 44,421.04 0.850 377,578 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,253.5700 26,253.57 0.100 2,625.36 0.800 21,002 005 JOB SITE MANAGEMENT LS 263,275.2500 263,275.25 0.100 26,327.53 0.700 184,292 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,999.1500 2,999.15 0.750 2,249 007 TEMPORARY CONCRETE WASHOUT LS 3,798.9800 3,798.98 0.250 949.75 0.250 949 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4600 474,500.00 331,629.520 484,179 009 SHOULDER RUMBLE STRIP STA 60.5100 83,503.80 1,214.000 73,459.14 1,214.000 73,459 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 010 REPLACE CONCRETE PAVEMENT (RAPID CY 1,680.2200 268,835.20 200.000 336,044 STRENGTH CONCRETE) 011 ABRASIVE BLASTING CONCRETE SURFACE SQYD 1.8500 410,700.00 218,045.000 403,383.25 218,045.000 403,383 012 CONCRETE SURFACE HARDENER GAL 45.4700 672,956.00 13,294.000 604,478.18 13,294.000 604,478 013 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 1.5500 573,500.00 5,980.000 9,269.00 5,980.000 9,269 014 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.6200 136,502.00 18,967.000 49,693.54 30,000.000 78,600 015 GRIND EXISTING CONCRETE SQYD 11.5000 3,737,500.00 142,282.500 1,636,248.75 300,000.000 3,450,000 PAVEMENT 016 GRIND CONCRETE PAVEMENT (WEIGH SQYD 16.5400 13,232.00 800.000 13,232 STATION BYPASS) 017 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0700 164,780.00 0.000 0 (RECESSED) 018 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0600 90,100.00 0.000 0 (RECESSED,BROKEN 36-12) 019 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9900 9,591.80 0.000 0 (RECESSED) 020 4' TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0600 720.80 0.000 0 (RECESSED)(BROKEN 17-7) 021 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.2500 682.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 01:29 PM ESTIMATE NO. 008 BID OPENING 05/07/14 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: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,056.1800 2,056.18 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 023 MODIFY ROADSIDE WEATHER INFORMATION LS 26,015.1900 26,015.19 0.000 0 SYSTEM 024 MODIFY WEIGH STATION BYPASS SYSTEM LS 235,881.1800 235,881.18 1.000 235,881 PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 01:29 PM ESTIMATE NO. 008 BID OPENING 05/07/14 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: CROSBY, TIM DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,851,359.61 6,279,892.02 ADJUSTMENT OF COMPENSATION 0.00 -39,782.44 EXTRA WORK 0.00 15,746.99 SUBTOTAL AMOUNT EARNED 2,851,359.61 6,255,856.57 ORIGINAL CONTRACT AMOUNT 7,647,894.82 TOTAL WORK COMPLETED 2,851,359.61 6,255,856.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,851,359.61 6,255,856.57 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 07/24/14 100 08/08/14 08/08/14 08/13/15 84 151 2 0 81% 82% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15