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 11/12/14 EST. NO. 003 TIME 12:35 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 11/12/14 EST. NO. 003 TIME 12:35 PM R.E. NAME: OSIER, JIM 01-0B7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 002 RECEIVED FNL CEM4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 DVBE VIOLATION -4,500.00 003 RECEIVED CEM2402S 10,000.00 003 5,500.00 -4,500.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 002 CERTIFIED PAYROLLS 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 20,500.00 -4,500.00 PROGRAM CAS145 PAGE 1 DATE 11/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7704 TIME 12:35 PM ESTIMATE NO. 003 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 11/12/14 LOCATION FINAL 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 70,000.0000 70,000.00 1.000 70,000 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 60,000.00 3.000 60,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,500.0000 6,500.00 1.000 6,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,190.00 1,020.000 1,020 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 346.000 1,384 009 SAND COVER (SEAL) TON 100.0000 22,000.00 250.390 25,039 010 ASPHALT-RUBBER BINDER TON 400.0000 128,000.00 255.340 102,136 011 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 56,860 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 803.000 562 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 840.00 406.000 1,218 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 202.00 974.000 194 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 350.00 1,660.000 332 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 200.00 68.000 340 019 PAVEMENT MARKER EA 6.0000 18,060.00 2,911.000 17,466 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B7704 TIME 12:35 PM ESTIMATE NO. 003 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 11/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 564,012.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 564,012.30 ORIGINAL CONTRACT AMOUNT 607,282.00 TOTAL WORK COMPLETED 0.00 564,012.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,500.00 -4,500.00 TOTAL 20,500.00 559,512.30 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 11/12/14