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 07/30/14 EST. NO.02 TIME 10:00 AM 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 --------------------------------------------------------------------------- 001 0001 2,065.04 E.W. @ F.A.(+) 070814 N 001 0 0002 2,065.03 070914 N 002 0 0003 1,660.00 071014 N 003 0 0004 1,660.00 071614 N 004 0 0005 1,019.66 071714 N 005 0 8,469.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,469.73 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 07/30/14 EST. NO.02 TIME 10:00 AM R.E. NAME: KUYKENDALL, NANCY 01-0C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1004 TIME 10:00 AM ESTIMATE NO. 02 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 07/18/14 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 07/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 13,700.0000 13,700.00 0.500 6,850.00 1.000 13,700 003 TRAFFIC CONTROL SYSTEM LS 88,751.0000 88,751.00 0.820 72,775.82 1.000 88,751 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 6,000.00 1.000 3,000.00 2.000 6,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.820 820.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 28.0000 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 5,070 010 ASPHALT-RUBBER BINDER TON 1,055.0000 211,000.00 192.510 203,098 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 835.0000 16,700.00 17.210 14,370 012 PRECOATED SCREENINGS TON 76.0000 90,440.00 0.010 0.76 1,148.750 87,305 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 48,760.00 39,851.000 18,331.46 103,572.000 47,643 014 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 104.000 1,040.00 104.000 1,040 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,185.00 4,040.000 2,020 (BROKEN 36-12) 016 PAVEMENT MARKER EA 8.5000 18,275.00 2,120.000 18,020.00 2,120.000 18,020 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C1004 TIME 10:00 AM ESTIMATE NO. 02 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 07/18/14 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 121,963.04 494,758.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,469.73 8,469.73 SUBTOTAL AMOUNT EARNED 130,432.77 503,227.91 ORIGINAL CONTRACT AMOUNT 509,911.00 TOTAL WORK COMPLETED 130,432.77 503,227.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 110,432.77 483,227.91 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 01/06/14 35 07/07/14 01/21/14 07/18/14 11 113 0 0 100% 100% KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/14