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 02:40 PM R.E. NAME: WINTER, BRIAN 01-0G7404 --------------------------------------------------------------------------- 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 02:40 PM R.E. NAME: WINTER, BRIAN 01-0G7404 --------------------------------------------------------------------------- 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 01-0G7404 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 05/15/18 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: WINTER, BRIAN DATE OF THIS ESTIMATE 09/24/18 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-999 ----------------------- S.T.RHOADES CONSTRUCTION INC. IN HUMBOLDT COUNTY AT VARIOUS PO BOX 494520 LOCATIONS REDDING CA 96049 FED. AID NO. ACST-X023(39)E PLACE HOT MIX ASPHALT (TYPE A) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.100 9,500.00 0.100 9,500 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,500.0000 3,500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 006 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.100 650.00 0.100 650 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 008 HOT MIX ASPHALT (TYPE A) TON 122.7000 526,383.00 1,231.000 151,043.70 1,231.000 151,043 009 TACK COAT TON 1,780.0000 21,360.00 3.700 6,586.00 3.700 6,586 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 87,580.00 8,868.000 25,717.20 8,868.000 25,717 011 ADJUST UTILITY COVER TO GRADE EA 465.0000 1,395.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 7,700.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 15,485.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,900.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 21,002.50 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 391.50 0.000 0 (BROKEN 12-3) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 11,948.00 0.000 0 (BROKEN 36-12) 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 13,125.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.200 460.00 0.200 460 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,300.0000 37,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7404 TIME 02:40 PM ESTIMATE NO. 001 BID OPENING 05/15/18 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: WINTER, BRIAN 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 212,594.40 212,594.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 212,594.40 212,594.40 ORIGINAL CONTRACT AMOUNT 897,020.00 TOTAL WORK COMPLETED 212,594.40 212,594.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,594.40 212,594.40 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 06/28/18 40 07/16/18 07/16/18 11/13/18 3 45 0 0 21% 8% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18