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 01/31/19 EST. NO. 004 TIME 11:48 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 --------------------------------------------------------------------------- 002 0001 4,769.47 A.C. @ L.S.(+) 011519 N 2.1 0 4,769.47 TOTAL THIS ESTIMATE 20,807.53 TOTAL PREVIOUS ESTIMATE 25,577.00 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 01/31/19 EST. NO. 004 TIME 11:48 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 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6904 TIME 11:48 AM ESTIMATE NO. 004 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 10/23/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 01/31/19 LOCATION FINAL 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 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 124,337.0000 124,337.00 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 1.000 20,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 SAND COVER (SEAL) TON 30.0000 9,900.00 164.070 4,922 009 ASPHALT-RUBBER BINDER TON 425.0000 127,500.00 244.210 103,789 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 35,000.00 32.680 40,850 011 PRECOATED SCREENINGS TON 164.5000 282,940.00 1,671.140 274,902 012 MICRO-SURFACING TON 238.0000 333,200.00 1,641.000 390,558 013 REMOVE PAVEMENT MARKER EA 5.0000 13,400.00 2,879.000 14,395 014 PAVEMENT MARKER EA 12.0000 32,160.00 2,687.000 32,244 (RETROREFLECTIVE-RECESSED) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 121,500.00 130,990.000 117,891 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 960.00 63.000 1,008 017 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 6,300.00 413.000 6,195 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,071.00 1,395.000 976 (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,430.00 4,550.000 3,185 (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 01/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G6904 TIME 11:48 AM ESTIMATE NO. 004 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 10/23/18 R.E. NAME: STEEN, NATHANIEL DATE OF THIS ESTIMATE 01/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,206,038.18 ADJUSTMENT OF COMPENSATION 4,769.47 4,769.47 EXTRA WORK 0.00 20,807.53 SUBTOTAL AMOUNT EARNED 4,769.47 1,231,615.18 ORIGINAL CONTRACT AMOUNT 1,182,892.00 TOTAL WORK COMPLETED 4,769.47 1,231,615.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,769.47 1,231,615.18 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 05/23/18 25 07/17/18 07/17/18 10/23/18 25 44 0 0 100% 100% STEEN, NATHANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/19