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 11/08/16 EST. NO. 004 TIME 09:29 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 11/08/16 EST. NO. 004 TIME 09:29 AM R.E. NAME: YOLTON, JOHN 02-0H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 REC'D 2016 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -7,000.00 002 CERTIFIED PAYROLLS -4,000.00 003 RTN CERTIFIED PAYROL 4,000.00 004 RTN DEDUCT 8/16 7,000.00 004 11,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9304 TIME 09:29 AM ESTIMATE NO. 004 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 08/22/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 11/08/16 LOCATION FINAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 003 TRAFFIC CONTROL SYSTEM LS 195,000.0000 195,000.00 1.000 195,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 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 56,000.00 360.890 72,178 008 ASPHALT-RUBBER BINDER TON 480.0000 182,400.00 307.720 147,705 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 42,000.00 38.830 46,596 010 PRECOATED SCREENINGS TON 65.0000 157,950.00 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 (SPRAYABLE) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 9,450.00 243.000 8,505 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9304 TIME 09:29 AM ESTIMATE NO. 004 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 08/22/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 11/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 867,570.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,566.24 SUBTOTAL AMOUNT EARNED 0.00 875,136.89 ORIGINAL CONTRACT AMOUNT 875,770.00 TOTAL WORK COMPLETED 0.00 875,136.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 31,000.00 875,136.89 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 12/22/15 30 07/11/16 07/11/16 08/22/16 29 2 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/16