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 10:32 AM 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 10/23/18 EST. NO. 002 TIME 10:32 AM R.E. NAME: WINTER, BRIAN 01-0G7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7404 TIME 10:32 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/23/18 LOCATION 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 0.750 975.00 0.750 975 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.650 61,750.00 0.750 71,250 004 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 0.400 2,000.00 0.500 2,500 006 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.650 4,225.00 0.750 4,875 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 008 HOT MIX ASPHALT (TYPE A) TON 122.7000 526,383.00 2,174.100 266,762.07 3,405.100 417,805 009 TACK COAT TON 1,780.0000 21,360.00 8.100 14,418.00 11.800 21,004 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 87,580.00 18,868.800 54,719.52 27,736.800 80,436 011 ADJUST UTILITY COVER TO GRADE EA 465.0000 1,395.00 3.000 1,395.00 3.000 1,395 012 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 2,488.000 15,550.00 2,488.000 15,550 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.300 690.00 0.500 1,150 SYSTEM ELEMENTS DURING CONSTRUCTION 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 37,300.0000 37,300.00 0.500 18,650.00 0.500 18,650 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G7404 TIME 10:32 AM ESTIMATE NO. 002 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 10/20/18 R.E. NAME: WINTER, BRIAN 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 449,884.59 662,478.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 449,884.59 662,478.99 ORIGINAL CONTRACT AMOUNT 897,020.00 TOTAL WORK COMPLETED 449,884.59 662,478.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 443,884.59 656,478.99 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 24 44 0 0 65% 60% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18