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 08/23/16 EST. NO. 002 TIME 01:15 PM 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 --------------------------------------------------------------------------- 001 0001 1,338.26 E.W. @ U.P (+) 071116 N 711 0 0002 1,303.42 071216 N 712 0 0003 1,135.60 071316 N 713 0 0004 1,216.68 072016 N 720 0 0005 1,121.66 072116 N 721 0 0006 1,185.00 072216 N 722 0 0007 265.62 080316 N 803 0 7,566.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,566.24 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 08/23/16 EST. NO. 002 TIME 01:15 PM R.E. NAME: YOLTON, JOHN 02-0H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9304 TIME 01:15 PM ESTIMATE NO. 002 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 08/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/23/16 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 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 1.000 50,000 003 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 0.730 142,350.00 1.000 195,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.730 2,555.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.730 2,190.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 SAND COVER (SEAL) TON 200.0000 56,000.00 268.490 53,698.00 360.890 72,178 008 ASPHALT-RUBBER BINDER TON 480.0000 182,400.00 182.320 87,513.60 307.720 147,705 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 42,000.00 27.330 32,796.00 38.830 46,596 010 PRECOATED SCREENINGS TON 65.0000 157,950.00 1,268.370 82,444.05 2,070.370 134,574 011 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 120,000.00 375.600 150,240 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 52,470.00 158,400.000 52,272.00 158,400.000 52,272 (SPRAYABLE) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 9,450.00 243.000 8,505.00 243.000 8,505 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9304 TIME 01:15 PM ESTIMATE NO. 002 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 08/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 490,323.65 867,570.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,566.24 7,566.24 SUBTOTAL AMOUNT EARNED 497,889.89 875,136.89 ORIGINAL CONTRACT AMOUNT 875,770.00 TOTAL WORK COMPLETED 497,889.89 875,136.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 490,889.89 868,136.89 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 08/23/16 28 2 0 0 91% 93% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16