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 01:28 PM R.E. NAME: KUYKENDALL, NANCY 01-0C1004 --------------------------------------------------------------------------- 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 01:28 PM R.E. NAME: KUYKENDALL, NANCY 01-0C1004 --------------------------------------------------------------------------- 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 01-0C1004 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 10/02/13 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: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 01-HUM-36-40.5/45.7 ----------------- NORTHWEST PAVING IN HUMBOLDT COUNTY NEAR DINSMORE 8115 SECLUDED VALLEY DRIVE FROM VAN DUZEN RIVER BRIDGE NO 04- REDDING CA 96001 0129 TO TRINITY COUNTY LINE FED. AID NO. N O N E PLACE RUBBERIZED 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 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 13,700.0000 13,700.00 0.500 6,850.00 0.500 6,850 003 TRAFFIC CONTROL SYSTEM LS 88,751.0000 88,751.00 0.180 15,975.18 0.180 15,975 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.180 180.00 0.180 180 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 28.0000 2,240.00 80.000 2,240.00 80.000 2,240 008 REMOVE PAVEMENT MARKER EA 10.0000 260.00 0.000 0 009 SAND COVER (SEAL) TON 42.0000 6,300.00 120.730 5,070.66 120.730 5,070 010 ASPHALT-RUBBER BINDER TON 1,055.0000 211,000.00 192.510 203,098.05 192.510 203,098 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 835.0000 16,700.00 17.210 14,370.35 17.210 14,370 012 PRECOATED SCREENINGS TON 76.0000 90,440.00 1,148.740 87,304.24 1,148.740 87,304 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 48,760.00 63,721.000 29,311.66 63,721.000 29,311 014 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,185.00 4,040.000 2,020.00 4,040.000 2,020 (BROKEN 36-12) 016 PAVEMENT MARKER EA 8.5000 18,275.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1004 TIME 01:28 PM ESTIMATE NO. 01 BID OPENING 10/02/13 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: KUYKENDALL, NANCY 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 372,795.14 372,795.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 372,795.14 372,795.14 ORIGINAL CONTRACT AMOUNT 509,911.00 TOTAL WORK COMPLETED 372,795.14 372,795.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,795.14 372,795.14 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 01/06/14 35 07/07/14 01/21/14 07/21/14 10 113 0 0 69% 29% PROGRESS IS SATISFACTORY KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14