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 04/24/17 EST. NO. 001 TIME 09:21 AM R.E. NAME: COLIN DORAN 10-0Y2204 --------------------------------------------------------------------------- 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 04/24/17 EST. NO. 001 TIME 09:21 AM R.E. NAME: COLIN DORAN 10-0Y2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -15,103.29 001 -15,103.29 -15,103.29 TOTAL DEDUCTIONS -15,103.29 -15,103.29 PROGRAM CAS145 PAGE 1 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/24/17 LOCATION PROGRESS ESTIMATE 10-TUO-49-13.5/18.5 ----------------- 10-TUO-108-R0.0/R24.1 DIRT AND AGGREGATE IN TUOLUMNE COUNTY AT VARIOUS INTERCHANGE, INC. LOCATIONS 20905 NE SANDY BLVD. FAIRVIEW OR 97024 FED. AID NO. ACHS-NHPG-X(109)4 UPGRADE METAL BEAM GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.250 2,050.00 0.250 2,050 003 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.250 22,750.00 0.250 22,750 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 18.000 720.00 18.000 720 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500 006 TEMPORARY RAILING (TYPE K) LF 40.0000 93,600.00 1,000.000 40,000.00 1,000.000 40,000 007 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 42.000 6,300.00 42.000 6,300 008 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.250 3,250.00 0.250 3,250 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 0.250 200 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 012 TREATED WOOD WASTE LB 0.2500 20,400.00 38,705.000 9,676.25 38,705.000 9,676 013 REMOVE GUARDRAIL LF 6.0000 36,240.00 3,056.000 18,336.00 3,056.000 18,336 014 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 16,440.00 15.000 180.00 15.000 180 015 POTHOLE UNDERGROUND UTILITY EA 500.0000 2,500.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 5,250.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250 018 ROADWAY EXCAVATION CY 120.0000 19,200.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 13,160.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 175.0000 35,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 27,400.00 0.000 0 022 TACK COAT TON 1,000.0000 100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 28.0000 532.00 8.000 224.00 8.000 224 024 OBJECT MARKER (TYPE K) EA 100.0000 3,200.00 14.000 1,400.00 14.000 1,400 025 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.0000 106,260.00 2,411.000 55,453.00 2,411.000 55,453 026 CONCRETE BARRIER TRANSITION LF 1,000.0000 72,000.00 7.000 7,000.00 7.000 7,000 027 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 48,000.00 0.000 0 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 6,000.00 2.000 2,000.00 2.000 2,000 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 5,500.00 0.000 0 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 59,800.00 5.000 13,000.00 5.000 13,000 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 759.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,650.0000 3,650.00 0.250 912.50 0.250 912 SYSTEM ELEMENTS DURING CONSTRUCTION 033 TRAFFIC MONITORING STATION SYSTEM LS 53,820.0000 53,820.00 0.420 22,604.40 0.420 22,604 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,250.0000 155,250.00 0.380 58,995.00 0.380 58,995 PROGRAM CAS145 PAGE 3 DATE 04/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 04/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,001.15 276,001.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,001.15 276,001.15 035 MOBILIZATION LS 121,787.0000 121,787.00 0.950 115,697.65 0.950 115,697 ORIGINAL CONTRACT AMOUNT 1,058,888.00 TOTAL WORK COMPLETED 391,698.80 391,698.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,103.29 -15,103.29 TOTAL 376,595.51 376,595.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 105,888.80 121,787.00 15,898.20 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 12/09/16 70 03/20/17 03/20/17 07/10/17 15 7 0 0 32% 21% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/17