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 07/25/16 EST. NO. 001 TIME 10:42 AM R.E. NAME: YOLTON, JOHN 02-0H9304 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 10:42 AM R.E. NAME: YOLTON, JOHN 02-0H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9304 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 02-LAS-139-20.0/30.0 ----------------- AMERICAN PAVEMENT SYSTEMS, IN LASSEN COUNTY ABOUT 20 MILES INC. NORTH OF SUSANVILLE FROM 3.0 MILES 1012 11TH STREET NORTH OF WILLOW CREEK BRIDGE TO MODESTO CA 95354 0.8 MILE SOUTH OF SPAULDING-EAGLE LAKE ROAD. FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 003 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.270 52,650.00 0.270 52,650 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.270 945.00 0.270 945 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.270 810.00 0.270 810 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 007 SAND COVER (SEAL) TON 200.0000 56,000.00 92.400 18,480.00 92.400 18,480 008 ASPHALT-RUBBER BINDER TON 480.0000 182,400.00 125.400 60,192.00 125.400 60,192 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 42,000.00 11.500 13,800.00 11.500 13,800 010 PRECOATED SCREENINGS TON 65.0000 157,950.00 802.000 52,130.00 802.000 52,130 011 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 120,000.00 375.600 150,240.00 375.600 150,240 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 52,470.00 0.000 0 (SPRAYABLE) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 9,450.00 0.000 0 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9304 TIME 10:42 AM ESTIMATE NO. 001 BID OPENING 11/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 377,247.00 377,247.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 377,247.00 377,247.00 ORIGINAL CONTRACT AMOUNT 875,770.00 TOTAL WORK COMPLETED 377,247.00 377,247.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 377,247.00 377,247.00 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 12/22/15 30 07/11/16 07/11/16 08/19/16 8 0 0 0 42% 27% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16