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 06/19/17 EST. NO. 003 TIME 03:30 PM 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 --------------------------------------------------------------------------- 001 0001 546.94 E.W. @ F.A.(+) 032217 N 1 0 0002 766.83 032317 N 2 0 0003 351.61 032717 N 3 0 0004 507.89 032817 N 4 0 0005 273.47 032917 N 5 0 0006 631.24 033017 N 6 0 0007 542.15 040217 N 7 0 0008 625.70 040317 N 8 0 0009 312.85 040417 N 9 0 0010 619.60 040917 N 10 0 0014 464.70 041817 N 14 0 0015 769.76 041917 N 15 0 0016 193.63 042017 N 16 0 0017 542.15 042317 N 17 0 0018 580.88 042417 N 18 0 0019 503.43 042517 N 19 0 0020 464.70 042617 N 20 0 0021 643.16 042717 N 21 0 9,340.69 TOTAL THIS ESTIMATE 71,765.50 TOTAL PREVIOUS ESTIMATE 81,106.19 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 06/19/17 EST. NO. 003 TIME 03:30 PM R.E. NAME: COLIN DORAN 10-0Y2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 035 -15,103.29 001 OVERBID ITEM NO. 035 -794.91 002 0.00 -15,898.20 TOTAL DEDUCTIONS -10,000.00 -25,898.20 PROGRAM CAS145 PAGE 1 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 03:30 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/19/17 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 0.750 6,150 003 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.250 22,750.00 0.750 68,250 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 36.000 1,440 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.250 1,500.00 0.750 4,500 006 TEMPORARY RAILING (TYPE K) LF 40.0000 93,600.00 2,040.000 81,600 007 TEMPORARY CRASH CUSHION MODULE EA 150.0000 12,600.00 84.000 12,600 008 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.250 3,250.00 0.750 9,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 0.750 600 010 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 0.400 800 012 TREATED WOOD WASTE LB 0.2500 20,400.00 2,240.000 560.00 70,695.000 17,673 013 REMOVE GUARDRAIL LF 6.0000 36,240.00 168.000 1,008.00 5,648.000 33,888 014 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 0.100 1,250.00 0.800 10,000 018 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 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 03:30 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 966.00 3,828.000 88,044 026 CONCRETE BARRIER TRANSITION LF 1,000.0000 72,000.00 72.000 72,000 027 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 48,000.00 12.000 48,000.00 12.000 48,000 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 6,000.00 3.000 3,000.00 6.000 6,000 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 5,500.00 2.000 5,500.00 3.000 8,250 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 59,800.00 5.000 13,000.00 21.000 54,600 031 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 0.750 2,737 SYSTEM ELEMENTS DURING CONSTRUCTION 033 TRAFFIC MONITORING STATION SYSTEM LS 53,820.0000 53,820.00 0.243 13,078.26 0.750 40,365 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,250.0000 155,250.00 0.270 41,917.50 0.650 100,912 PROGRAM CAS145 PAGE 3 DATE 06/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 03:30 PM ESTIMATE NO. 003 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 06/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 06/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,142.26 672,964.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,340.69 81,106.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,482.95 754,070.94 035 MOBILIZATION LS 121,787.0000 121,787.00 1.000 121,787 ORIGINAL CONTRACT AMOUNT 1,058,888.00 TOTAL WORK COMPLETED 168,482.95 875,857.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -25,898.20 TOTAL 158,482.95 849,959.74 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 07/13/17 53 10 0 0 71% 76% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/17