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 09/22/15 EST. NO. 010 TIME 10:12 AM 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 09/22/15 EST. NO. 010 TIME 10:12 AM R.E. NAME: CROSBY, TIM 03-4M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 010 -10,000.00 -10,000.00 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 -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 10:12 AM ESTIMATE NO. 010 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 09/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/22/15 LOCATION RERUN 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 0.050 252.03 0.950 4,788 003 TRAFFIC CONTROL SYSTEM LS 444,210.3700 444,210.37 0.950 421,999 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,253.5700 26,253.57 0.050 1,312.68 0.950 24,940 005 JOB SITE MANAGEMENT LS 263,275.2500 263,275.25 0.150 39,491.29 0.950 250,111 006 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 0.750 2,849.24 1.000 3,798 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4600 474,500.00 331,629.520 484,179 009 SHOULDER RUMBLE STRIP STA 60.5100 83,503.80 100.000 6,051.00 1,314.000 79,510 (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 410,700.00 218,045.000 403,383 012 CONCRETE SURFACE HARDENER GAL 45.4700 672,956.00 13,294.000 604,478 013 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 1.5500 573,500.00 157,800.000 244,590.00 269,295.000 417,407 014 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.6200 136,502.00 52,100.000 136,502 015 GRIND EXISTING CONCRETE SQYD 11.5000 3,737,500.00 330,895.000 3,805,292 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 77,000.000 82,390.00 77,000.000 82,390 (RECESSED) 018 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0600 90,100.00 42,500.000 45,050.00 42,500.000 45,050 (RECESSED,BROKEN 36-12) 019 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9900 9,591.80 2,410.000 4,795.90 2,410.000 4,795 (RECESSED) 020 4' TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0600 720.80 340.000 360.40 340.000 360 (RECESSED)(BROKEN 17-7) 021 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.2500 682.50 65.000 341.25 65.000 341 PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 10:12 AM ESTIMATE NO. 010 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 09/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,056 SYSTEM ELEMENTS DURING CONSTRUCTION 023 MODIFY ROADSIDE WEATHER INFORMATION LS 26,015.1900 26,015.19 1.000 26,015 SYSTEM 024 MODIFY WEIGH STATION BYPASS SYSTEM LS 235,881.1800 235,881.18 1.000 235,881 PROGRAM CAS145 PAGE 3 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 10:12 AM ESTIMATE NO. 010 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 09/20/15 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 427,483.79 7,386,067.91 ADJUSTMENT OF COMPENSATION 0.00 -39,782.44 EXTRA WORK 0.00 70,196.60 SUBTOTAL AMOUNT EARNED 427,483.79 7,416,482.07 ORIGINAL CONTRACT AMOUNT 7,647,894.82 TOTAL WORK COMPLETED 427,483.79 7,416,482.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 417,483.79 7,406,482.07 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 09/21/15 106 172 7 0 94% 99% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15