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 09/09/14 EST. NO.02 TIME 12:51 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 09/09/14 EST. NO.02 TIME 12:51 PM R.E. NAME: OSIER, JIM 01-0B7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7704 TIME 12:51 PM ESTIMATE NO. 02 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 08/01/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/09/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 1,400.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 0.800 56,000.00 1.000 70,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.800 96,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 60,000.00 2.000 40,000.00 3.000 60,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 0.300 1,950.00 1.000 6,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 1,020.000 1,020.00 1,020.000 1,020 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 346.000 1,384.00 346.000 1,384 009 SAND COVER (SEAL) TON 100.0000 22,000.00 250.390 25,039 010 ASPHALT-RUBBER BINDER TON 400.0000 128,000.00 0.280 112.00 255.340 102,136 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 9,300.00 25.640 7,692 012 SCREENINGS (HOT-APPLIED) TON 60.0000 107,400.00 1,479.460 88,767 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 57,200.00 142,152.000 56,860.80 142,152.000 56,860 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 803.000 562.10 803.000 562 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 840.00 406.000 1,218.00 406.000 1,218 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 202.00 974.000 194.80 974.000 194 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 350.00 1,660.000 332.00 1,660.000 332 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 68.000 340.00 68.000 340 019 PAVEMENT MARKER EA 6.0000 18,060.00 2,911.000 17,466.00 2,911.000 17,466 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7704 TIME 12:51 PM ESTIMATE NO. 02 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 08/01/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275,639.70 564,012.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 275,639.70 564,012.30 ORIGINAL CONTRACT AMOUNT 607,282.00 TOTAL WORK COMPLETED 275,639.70 564,012.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 250,639.70 539,012.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/06/13 35 07/14/14 10/01/13 08/01/14 18 189 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/14