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 07/24/17 EST. NO. 004 TIME 02:16 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 0022 430.17 E.W. @ F.A.(+) 043017 N 22 0 0023 619.60 050117 N 23 0 0024 739.75 050217 N 24 0 0025 480.18 050317 N 25 0 0026 348.53 050417 N 26 0 0027 464.70 050717 N 27 0 0028 425.98 050817 N 28 0 0029 328.49 050917 N 29 0 0030 619.60 051017 N 30 0 0031 619.60 051117 N 31 0 0032 619.60 051517 N 32 0 0033 619.60 051717 N 33 0 0034 387.25 052117 N 34 0 0035 619.60 052217 N 35 0 0036 580.88 052317 N 36 0 0037 542.15 052417 N 37 0 003 0001 4,607.40 E.W. @ U.P (+) 072017 N 1001 0 004 0001 906.60 E.W. @ F.A.(+) 042317 N 1 0 0002 1,492.16 042417 N 2 0 15,451.84 TOTAL THIS ESTIMATE 81,106.19 TOTAL PREVIOUS ESTIMATE 96,558.03 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 07/24/17 EST. NO. 004 TIME 02:16 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 MISSING PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 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 -35,898.20 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 02:16 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/24/17 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 3,000 002 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.250 2,050.00 1.000 8,200 003 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.250 22,750.00 1.000 91,000 004 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 1.000 6,000 006 TEMPORARY RAILING (TYPE K) LF 40.0000 93,600.00 60.000 2,400.00 2,100.000 84,000 007 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 1.000 13,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 010 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.600 1,200.00 1.000 2,000 012 TREATED WOOD WASTE LB 0.2500 20,400.00 70,695.000 17,673 013 REMOVE GUARDRAIL LF 6.0000 36,240.00 354.000 2,124.00 6,002.000 36,012 014 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 16,440.00 528.000 6,336.00 543.000 6,516 015 POTHOLE UNDERGROUND UTILITY EA 500.0000 2,500.00 3.000 1,500.00 3.000 1,500 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 5,250.00 150.000 5,250.00 150.000 5,250 017 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 0.200 2,500.00 1.000 12,500 018 ROADWAY EXCAVATION CY 120.0000 19,200.00 160.000 19,200.00 160.000 19,200 019 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 13,160.00 94.000 13,160.00 94.000 13,160 020 HOT MIX ASPHALT (TYPE A) TON 175.0000 35,000.00 114.200 19,985.00 114.200 19,985 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 27,400.00 513.000 10,260.00 513.000 10,260 022 TACK COAT TON 1,000.0000 100.00 0.100 100.00 0.100 100 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 02:16 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 224 024 OBJECT MARKER (TYPE K) EA 100.0000 3,200.00 14.000 1,400 025 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.0000 106,260.00 574.000 13,202.00 4,402.000 101,246 026 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 48,000 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 6,000.00 6.000 6,000 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 5,500.00 3.000 8,250 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 59,800.00 21.000 54,600 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 759.00 367.000 844.10 367.000 844 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,650.0000 3,650.00 0.250 912.50 1.000 3,650 SYSTEM ELEMENTS DURING CONSTRUCTION 033 TRAFFIC MONITORING STATION SYSTEM LS 53,820.0000 53,820.00 0.230 12,378.60 0.980 52,743 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,250.0000 155,250.00 0.330 51,232.50 0.980 152,145 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 02:16 PM ESTIMATE NO. 004 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 07/20/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,334.70 865,299.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,451.84 96,558.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,786.54 961,857.48 035 MOBILIZATION LS 121,787.0000 121,787.00 1.000 121,787 ORIGINAL CONTRACT AMOUNT 1,058,888.00 TOTAL WORK COMPLETED 207,786.54 1,083,644.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -35,898.20 TOTAL 197,786.54 1,047,746.28 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 07/21/17 73 13 4 0 88% 99% PROGRESS IS SATISFACTORY COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17