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 07/21/14 EST. NO.01 TIME 01:24 PM R.E. NAME: OSIER, JIM 01-0B7704 --------------------------------------------------------------------------- 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 07/21/14 EST. NO.01 TIME 01:24 PM R.E. NAME: OSIER, JIM 01-0B7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7704 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 01-HUM-96-23.1/29.9 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN HUMBOLDT COUNTY NEAR WEITCHPEC P O BOX 50085 FROM KLAMATH RIVER BRIDGE 04-144 TO WATSONVILLE CA 950775085 SLATE CREEK BRIDGE FED. AID NO. N O N E PLACE SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.600 2,100.00 0.600 2,100 002 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.200 14,000.00 0.200 14,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.200 24,000.00 0.200 24,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 60,000.00 1.000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.200 200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 0.700 4,550.00 0.700 4,550 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 0.000 0 009 SAND COVER (SEAL) TON 100.0000 22,000.00 250.390 25,039.00 250.390 25,039 010 ASPHALT-RUBBER BINDER TON 400.0000 128,000.00 255.060 102,024.00 255.060 102,024 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 9,300.00 25.640 7,692.00 25.640 7,692 012 SCREENINGS (HOT-APPLIED) TON 60.0000 107,400.00 1,479.460 88,767.60 1,479.460 88,767 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 57,200.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 840.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 202.00 0.000 0 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 350.00 0.000 0 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 0.000 0 019 PAVEMENT MARKER EA 6.0000 18,060.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7704 TIME 01:24 PM ESTIMATE NO. 01 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 288,372.60 288,372.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 288,372.60 288,372.60 ORIGINAL CONTRACT AMOUNT 607,282.00 TOTAL WORK COMPLETED 288,372.60 288,372.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,372.60 288,372.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/06/13 35 10/01/13 10/01/13 08/26/14 7 189 0 0 47% 20% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14