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 05/23/17 EST. NO. 002 TIME 11:36 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 --------------------------------------------------------------------------- 002 0001 71,765.50 E.W. @ L.S.(+) 050417 N 100010 71,765.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,765.50 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 05/23/17 EST. NO. 002 TIME 11:36 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 OVERBID ITEM NO. 035 -794.91 002 -794.91 -15,898.20 TOTAL DEDUCTIONS -794.91 -15,898.20 PROGRAM CAS145 PAGE 1 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 11:36 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 05/23/17 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 3,000 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.250 2,050.00 0.500 4,100 003 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.250 22,750.00 0.500 45,500 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 18.000 720.00 36.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.500 3,000 006 TEMPORARY RAILING (TYPE K) LF 40.0000 93,600.00 1,040.000 41,600.00 2,040.000 81,600 007 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 42.000 6,300.00 84.000 12,600 008 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.250 3,250.00 0.500 6,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 0.500 400 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.200 400.00 0.300 600 012 TREATED WOOD WASTE LB 0.2500 20,400.00 29,750.000 7,437.50 68,455.000 17,113 013 REMOVE GUARDRAIL LF 6.0000 36,240.00 2,424.000 14,544.00 5,480.000 32,880 014 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 16,440.00 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 0.200 2,500.00 0.700 8,750 018 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 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 11:36 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 224 024 OBJECT MARKER (TYPE K) EA 100.0000 3,200.00 14.000 1,400 025 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.0000 106,260.00 1,375.000 31,625.00 3,786.000 87,078 026 CONCRETE BARRIER TRANSITION LF 1,000.0000 72,000.00 65.000 65,000.00 72.000 72,000 027 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 1.000 1,000.00 3.000 3,000 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 5,500.00 1.000 2,750.00 1.000 2,750 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 59,800.00 11.000 28,600.00 16.000 41,600 031 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 0.500 1,825 SYSTEM ELEMENTS DURING CONSTRUCTION 033 TRAFFIC MONITORING STATION SYSTEM LS 53,820.0000 53,820.00 0.087 4,682.34 0.507 27,286 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,250.0000 155,250.00 0.380 58,995 PROGRAM CAS145 PAGE 3 DATE 05/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 11:36 AM ESTIMATE NO. 002 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 05/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 05/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,821.34 513,822.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,765.50 71,765.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,586.84 585,587.99 035 MOBILIZATION LS 121,787.0000 121,787.00 0.050 6,089.35 1.000 121,787 ORIGINAL CONTRACT AMOUNT 1,058,888.00 TOTAL WORK COMPLETED 315,676.19 707,374.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -794.91 -15,898.20 TOTAL 314,881.28 691,476.79 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 07/12/17 34 9 0 0 58% 49% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/17