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 06/21/16 EST. NO. 001 TIME 03:28 PM R.E. NAME: YOLTON, JOHN 02-0H9404 --------------------------------------------------------------------------- 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 06/21/16 EST. NO. 001 TIME 03:28 PM R.E. NAME: YOLTON, JOHN 02-0H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 02-LAS-139-53.0/57.0 ----------------- S.T.RHOADES CONSTRUCTION INC. IN LASSEN COUNTY ABOUT 53 MILES 8585 COMMERCIAL WAY NORTH OF SUSANVILLE FROM 0.9 MILE REDDING CA 96002 SOUTH TO 3.2 MILES NORTH OF HAYDEN HILL ROAD. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 003 TRAFFIC CONTROL SYSTEM LS 80,880.0000 80,880.00 0.320 25,881.60 0.320 25,881 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.320 960.00 0.320 960 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.320 480.00 0.320 480 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 007 TREATED WOOD WASTE LB 0.2500 1,550.00 0.000 0 008 REMOVE GUARDRAIL LF 7.5000 1,500.00 200.000 1,500.00 200.000 1,500 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 440.00 0.000 0 010 RECONSTRUCT GUARDRAIL LF 30.0000 6,900.00 200.000 6,000.00 200.000 6,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 15,600.00 0.000 0 012 SHOULDER BACKING TON 38.5000 47,355.00 0.000 0 013 SAND COVER (SEAL) TON 125.0000 13,750.00 55.000 6,875.00 55.000 6,875 014 ASPHALT-RUBBER BINDER TON 425.0000 63,750.00 75.000 31,875.00 75.000 31,875 015 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 21,000.00 7.000 10,500.00 7.000 10,500 016 PRECOATED SCREENINGS TON 215.0000 202,100.00 470.000 101,050.00 470.000 101,050 017 PREPAVING INERTIAL PROFILER LS 5,740.0000 5,740.00 0.500 2,870.00 0.500 2,870 018 PREPAVING GRINDING DAY EA 11,307.2900 22,614.58 2.000 22,614.58 2.000 22,614 019 REPLACE ASPHALT CONCRETE SURFACING CY 422.3100 63,346.50 177.800 75,086.72 177.800 75,086 020 HOT MIX ASPHALT (TYPE A) TON 135.8800 502,756.00 0.000 0 021 HOT MIX ASPHALT (LEVELING) TON 144.0000 192,960.00 1,500.480 216,069.12 1,500.480 216,069 022 DATA CORE LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 978.3300 29,349.90 7.090 6,936.36 7.090 6,936 024 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 4.000 200.00 4.000 200 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 026 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,050.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 22,464.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 03:28 PM ESTIMATE NO. 001 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 524,048.38 524,048.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 524,048.38 524,048.38 ORIGINAL CONTRACT AMOUNT 1,319,205.98 TOTAL WORK COMPLETED 524,048.38 524,048.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,048.38 524,048.38 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 02/26/16 25 06/06/16 06/06/16 07/11/16 8 3 0 0 38% 32% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16