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.01 TIME 11:23 AM R.E. NAME: OSIER, JIM 01-0C8804 --------------------------------------------------------------------------- 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.01 TIME 11:23 AM R.E. NAME: OSIER, JIM 01-0C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 01 -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 01-0C8804 TIME 11:23 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/09/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-96-16.8/23.0 ---------------------------------- INTERMOUNTAIN SLURRY SEAL, IN HUMBOLDT COUNTY NEAR WEITCHPEC INC. FROM ROCK CHUTE VIADUCT TO KLAMATH P.O. BOX 1841 RIVER BRIDGE #4-144 SPARKS NV 89432 FED. AID NO. N O N E 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 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 95,198.5000 95,198.50 1.000 95,198.50 1.000 95,198 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 3.000 4,500.00 3.000 4,500 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 SAND COVER (SEAL) TON 10.0000 1,800.00 132.440 1,324.40 132.440 1,324 008 ASPHALT-RUBBER BINDER TON 400.0000 104,000.00 210.030 84,012.00 210.030 84,012 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 925.0000 23,125.00 19.400 17,945.00 19.400 17,945 010 SCREENINGS TON 170.0000 243,100.00 1,256.070 213,531.90 1,256.070 213,531 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 56,330.00 124,334.000 53,463.62 124,334.000 53,463 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 320.00 56.000 280.00 56.000 280 013 PAVEMENT MARKER EA 6.2500 16,687.50 2,680.000 16,750.00 2,680.000 16,750 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8804 TIME 11:23 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/14 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 503,505.42 503,505.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 503,505.42 503,505.42 ORIGINAL CONTRACT AMOUNT 561,561.00 TOTAL WORK COMPLETED 503,505.42 503,505.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 478,505.42 478,505.42 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 06/02/14 35 07/17/14 07/17/14 08/19/14 24 0 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/14