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 11/16/17 EST. NO. 007 TIME 12:56 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 --------------------------------------------------------------------------- 005 0002 6,218.17 E.W. @ F.A.(+) 102417 N 2 0 0003 2,992.74 102417 N 3 0 0004 1,448.56 103017 N 4 0 0005 1,019.70 102317 N 5 0 11,679.17 TOTAL THIS ESTIMATE 124,480.00 TOTAL PREVIOUS ESTIMATE 136,159.17 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 11/16/17 EST. NO. 007 TIME 12:56 PM R.E. NAME: COLIN DORAN 10-0Y2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 005 REC'D CEM-2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 RECD PAYROLLS EST 3 10,000.00 005 MISSING PAYROLLS -10,000.00 007 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 035 -15,103.29 001 OVERBID ITEM NO. 035 -794.91 002 OVERBID ITEM NO. 035 15,898.20 007 15,898.20 0.00 TOTAL DEDUCTIONS 15,898.20 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 12:56 PM ESTIMATE NO. 007 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 11/09/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/16/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,200 003 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 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 1.000 6,000 006 TEMPORARY RAILING (TYPE K) LF 40.0000 93,600.00 2,160.000 86,400 007 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 1.000 13,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 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 1.000 2,000 012 TREATED WOOD WASTE LB 0.2500 20,400.00 84,775.000 21,193 013 REMOVE GUARDRAIL LF 6.0000 36,240.00 6,002.000 36,012 014 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 16,440.00 543.000 6,516 015 POTHOLE UNDERGROUND UTILITY EA 500.0000 2,500.00 3.000 1,500 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.0000 5,250.00 150.000 5,250 017 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 1.000 12,500 018 ROADWAY EXCAVATION CY 120.0000 19,200.00 160.000 19,200 019 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 13,160.00 94.000 13,160 020 HOT MIX ASPHALT (TYPE A) TON 175.0000 35,000.00 114.200 19,985 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 27,400.00 513.000 10,260 022 TACK COAT TON 1,000.0000 100.00 0.100 100 PROGRAM CAS145 PAGE 2 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 12:56 PM ESTIMATE NO. 007 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 11/09/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 476 024 OBJECT MARKER (TYPE K) EA 100.0000 3,200.00 29.000 2,900 025 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 23.0000 106,260.00 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 759.00 367.000 844 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,650.0000 3,650.00 1.000 3,650 SYSTEM ELEMENTS DURING CONSTRUCTION 033 TRAFFIC MONITORING STATION SYSTEM LS 53,820.0000 53,820.00 1.000 53,820 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 155,250.0000 155,250.00 1.000 155,250 PROGRAM CAS145 PAGE 3 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y2204 TIME 12:56 PM ESTIMATE NO. 007 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 11/09/17 R.E. NAME: COLIN DORAN DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 877,152.85 ADJUSTMENT OF COMPENSATION 0.00 6,265.00 EXTRA WORK 11,679.17 129,894.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,679.17 1,013,312.02 035 MOBILIZATION LS 121,787.0000 121,787.00 1.000 121,787 ORIGINAL CONTRACT AMOUNT 1,058,888.00 TOTAL WORK COMPLETED 11,679.17 1,135,099.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,898.20 -20,000.00 TOTAL 27,577.37 1,115,099.02 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/16 70 03/20/17 03/20/17 11/09/17 74 89 4 0 100% 100% COLIN DORAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17