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 07/28/16 EST. NO. 002 TIME 11:18 AM 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 --------------------------------------------------------------------------- 001 0001 11,903.93 E.W. @ U.P (+) 063016 N 001 0 11,903.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,903.93 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 07/28/16 EST. NO. 002 TIME 11:18 AM R.E. NAME: YOLTON, JOHN 02-0H9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE GRDRL GRANTEE REPAIR -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 11:18 AM ESTIMATE NO. 002 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 07/01/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/28/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 80,880.0000 80,880.00 0.680 54,998.40 1.000 80,880 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.680 2,040.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.680 1,020.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TREATED WOOD WASTE LB 0.2500 1,550.00 5,700.000 1,425.00 5,700.000 1,425 008 REMOVE GUARDRAIL LF 7.5000 1,500.00 200.000 1,500 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 440.00 17.000 374.00 17.000 374 010 RECONSTRUCT GUARDRAIL LF 30.0000 6,900.00 200.000 6,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 15,600.00 389.000 15,560.00 389.000 15,560 012 SHOULDER BACKING TON 38.5000 47,355.00 1,418.250 54,602.63 1,418.250 54,602 013 SAND COVER (SEAL) TON 125.0000 13,750.00 33.260 4,157.50 88.260 11,032 014 ASPHALT-RUBBER BINDER TON 425.0000 63,750.00 52.730 22,410.25 127.730 54,285 015 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 21,000.00 5.020 7,530.00 12.020 18,030 016 PRECOATED SCREENINGS TON 215.0000 202,100.00 496.190 106,680.85 966.190 207,730 017 PREPAVING INERTIAL PROFILER LS 5,740.0000 5,740.00 0.500 2,870.00 1.000 5,740 018 PREPAVING GRINDING DAY EA 11,307.2900 22,614.58 2.000 22,614 019 REPLACE ASPHALT CONCRETE SURFACING CY 422.3100 63,346.50 177.800 75,086 020 HOT MIX ASPHALT (TYPE A) TON 135.8800 502,756.00 3,713.930 504,648.81 3,713.930 504,648 021 HOT MIX ASPHALT (LEVELING) TON 144.0000 192,960.00 1,500.480 216,069 022 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 07/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 11:18 AM ESTIMATE NO. 002 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 07/01/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.410 15,076.07 22.500 22,012 024 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 4.000 200 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 12,000.00 4.000 12,000 026 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,050.00 42.000 1,050.00 42.000 1,050 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 22,464.00 64,188.000 23,107.68 64,188.000 23,107 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 11:18 AM ESTIMATE NO. 002 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 07/01/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 821,801.19 1,345,849.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,903.93 11,903.93 SUBTOTAL AMOUNT EARNED 833,705.12 1,357,753.50 ORIGINAL CONTRACT AMOUNT 1,319,205.98 TOTAL WORK COMPLETED 833,705.12 1,357,753.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 808,705.12 1,332,753.50 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 02/26/16 25 06/06/16 06/06/16 07/01/16 17 3 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/16