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 10/23/18 EST. NO. 002 TIME 10:28 AM 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 --------------------------------------------------------------------------- 001 0002 2,542.47 E.W. @ F.A.(+) 091818 N TS9180 0003 2,185.90 091918 N TS9190 0004 2,304.75 092018 N TS9200 0005 1,829.29 092618 N TS9260 0006 2,185.90 092718 N TS9270 0007 1,472.70 092818 N TS9280 0008 1,829.29 100418 N TS1040 0009 1,104.52 100518 N TS1050 0010 322.16 091418 N TS9149 15,776.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,776.98 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 10/23/18 EST. NO. 002 TIME 10:28 AM 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 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6904 TIME 10:28 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 10/23/18 LOCATION 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 2,500 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 124,337.0000 124,337.00 0.500 62,168.50 1.000 124,337 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 2,520.00 398.000 2,388 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 008 SAND COVER (SEAL) TON 30.0000 9,900.00 14.070 422.10 164.070 4,922 009 ASPHALT-RUBBER BINDER TON 425.0000 127,500.00 19.210 8,164.25 244.210 103,789 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 35,000.00 7.680 9,600.00 32.680 40,850 011 PRECOATED SCREENINGS TON 164.5000 282,940.00 21.140 3,477.53 1,671.140 274,902 012 MICRO-SURFACING TON 238.0000 333,200.00 1,641.000 390,558.00 1,641.000 390,558 013 REMOVE PAVEMENT MARKER EA 5.0000 13,400.00 629.000 3,145.00 2,879.000 14,395 014 PAVEMENT MARKER EA 12.0000 32,160.00 2,412.000 28,944.00 2,412.000 28,944 (RETROREFLECTIVE-RECESSED) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 121,500.00 121,500.000 109,350.00 121,500.000 109,350 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 960.00 54.000 864.00 54.000 864 017 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 6,300.00 387.000 5,805.00 387.000 5,805 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,071.00 1,377.000 963.90 1,377.000 963 (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,430.00 4,410.000 3,087.00 4,410.000 3,087 (BROKEN 36-12) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.3500 882.00 120.000 882 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.6000 5,292.00 398.000 5,014 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6904 TIME 10:28 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 665,299.28 1,193,552.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,776.98 15,776.98 SUBTOTAL AMOUNT EARNED 681,076.26 1,209,329.56 ORIGINAL CONTRACT AMOUNT 1,182,892.00 TOTAL WORK COMPLETED 681,076.26 1,209,329.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 681,076.26 1,209,329.56 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 10/23/18 23 44 0 0 95% 92% PROGRESS IS SATISFACTORY STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18