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 12/10/15 EST. NO. 005 TIME 09:43 AM 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 12/10/15 EST. NO. 005 TIME 09:43 AM R.E. NAME: QUINTRELL, HEIDI 01-0C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 003 REC'D CEM2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 003 CERTIFIED PAYROLLS 2,000.00 005 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9404 TIME 09:43 AM ESTIMATE NO. 005 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 09/28/15 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/10/15 LOCATION RERUN FINAL 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 2,500 002 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 1.000 21,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,700.00 776.000 776 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,770.00 379.000 1,137 009 SAND COVER (SEAL) TON 150.0000 34,500.00 340.400 51,060 010 ASPHALT-RUBBER BINDER TON 715.0000 228,800.00 287.900 205,848 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 30,400.00 30.600 29,070 012 SCREENINGS TON 112.0000 213,920.00 1,901.600 212,979 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,800.00 145,729.000 58,291 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 680.00 384.000 307 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,950.00 383.000 1,915 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 522.00 1,407.000 422 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,506.00 3,266.000 979 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,750.00 2,935.000 8,805 PROGRAM CAS145 PAGE 2 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9404 TIME 09:43 AM ESTIMATE NO. 005 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 09/28/15 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 762,091.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,286.72 SUBTOTAL AMOUNT EARNED 0.00 771,378.12 ORIGINAL CONTRACT AMOUNT 779,798.00 TOTAL WORK COMPLETED 0.00 771,378.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 771,378.12 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 06/09/15 35 08/13/15 07/24/15 09/28/15 30 15 0 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/15