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 08/20/15 EST. NO. 001 TIME 02:51 PM R.E. NAME: QUINTRELL, HEIDI 01-0C9404 --------------------------------------------------------------------------- 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 08/20/15 EST. NO. 001 TIME 02:51 PM R.E. NAME: QUINTRELL, HEIDI 01-0C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9404 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/20/15 LOCATION PROGRESS ESTIMATE 01-HUM-96-3.7/11.6 ----------------- AMERICAN PAVEMENT SYSTEMS, IN HUMBOLDT COUNTY NEAR HOOPA FROM INC. 4.3 MILES WEST OF TISH TANG 1012 11TH STREET STE 1000 CAMPGROUND TO SUPPLY CREEK BRIDGE MODESTO CA 95354 FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 0.830 17,845.00 0.830 17,845 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.100 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 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 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,700.00 776.000 776.00 776.000 776 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,770.00 379.000 1,137.00 379.000 1,137 009 SAND COVER (SEAL) TON 150.0000 34,500.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 715.0000 228,800.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 30,400.00 0.000 0 012 SCREENINGS TON 112.0000 213,920.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,800.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 680.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,950.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 522.00 0.000 0 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,506.00 0.000 0 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9404 TIME 02:51 PM ESTIMATE NO. 001 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,758.00 51,758.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,758.00 51,758.00 ORIGINAL CONTRACT AMOUNT 779,798.00 TOTAL WORK COMPLETED 51,758.00 51,758.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,758.00 51,758.00 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 06/09/15 35 08/13/15 07/24/15 09/22/15 13 7 0 0 6% 37% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/15