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 09/24/18 EST. NO. 001 TIME 12:47 PM R.E. NAME: STEEN, NATHANIEL 01-0G6904 --------------------------------------------------------------------------- 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 09/24/18 EST. NO. 001 TIME 12:47 PM R.E. NAME: STEEN, NATHANIEL 01-0G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6904 TIME 12:47 PM ESTIMATE NO. 001 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/24/18 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-96-R38.6/R45.0 ----------------------- 01-SIS-96-0.0/0.2 AMERICAN PAVEMENT SYSTEMS, IN HUMBOLDT AND SISKIYOU COUNTIES INC. FROM KLAMATH RIVER BRIDGE #04-0069 1012 11TH ST #1000 BRIDGE #04-0069 TO SALMON RIVER MODESTO CA 95354 BRIDGE FED. AID NO. ACST-P096(55)E 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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 003 TRAFFIC CONTROL SYSTEM LS 124,337.0000 124,337.00 0.500 62,168.50 0.500 62,168 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 2,520.00 398.000 2,388.00 398.000 2,388 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 008 SAND COVER (SEAL) TON 30.0000 9,900.00 150.000 4,500.00 150.000 4,500 009 ASPHALT-RUBBER BINDER TON 425.0000 127,500.00 225.000 95,625.00 225.000 95,625 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 35,000.00 25.000 31,250.00 25.000 31,250 011 PRECOATED SCREENINGS TON 164.5000 282,940.00 1,650.000 271,425.00 1,650.000 271,425 012 MICRO-SURFACING TON 238.0000 333,200.00 0.000 0 013 REMOVE PAVEMENT MARKER EA 5.0000 13,400.00 2,250.000 11,250.00 2,250.000 11,250 014 PAVEMENT MARKER EA 12.0000 32,160.00 0.000 0 (RETROREFLECTIVE-RECESSED) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 121,500.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 960.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 6,300.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,071.00 0.000 0 (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,430.00 0.000 0 (BROKEN 36-12) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.3500 882.00 120.000 882.00 120.000 882 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.6000 5,292.00 398.000 5,014.80 398.000 5,014 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6904 TIME 12:47 PM ESTIMATE NO. 001 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 528,253.30 528,253.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 528,253.30 528,253.30 ORIGINAL CONTRACT AMOUNT 1,182,892.00 TOTAL WORK COMPLETED 528,253.30 528,253.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 528,253.30 528,253.30 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 05/23/18 25 07/17/18 07/17/18 10/01/18 6 41 0 0 44% 24% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18