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 09/06/16 EST. NO. 004 TIME 10:44 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 --------------------------------------------------------------------------- *** 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 09/06/16 EST. NO. 004 TIME 10:44 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 RTN GRDL GUAR REPAIR 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 REC'D CEM2402S 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 002 CERTIFIED PAYROLLS 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 10:44 AM ESTIMATE NO. 004 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 09/06/16 LOCATION FINAL 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 1,300 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 80,880.0000 80,880.00 1.000 80,880 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 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 1,425 008 REMOVE GUARDRAIL LF 7.5000 1,500.00 200.000 1,500 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 440.00 17.000 374 010 RECONSTRUCT GUARDRAIL LF 30.0000 6,900.00 230.000 6,900 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 15,600.00 389.000 15,560 012 SHOULDER BACKING TON 38.5000 47,355.00 1,478.250 56,912 013 SAND COVER (SEAL) TON 125.0000 13,750.00 88.260 11,032 014 ASPHALT-RUBBER BINDER TON 425.0000 63,750.00 127.730 54,285 015 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 21,000.00 12.020 18,030 016 PRECOATED SCREENINGS TON 215.0000 202,100.00 966.190 207,730 017 PREPAVING INERTIAL PROFILER LS 5,740.0000 5,740.00 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 3,713.930 504,648 021 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 PROGRAM CAS145 PAGE 2 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 10:44 AM ESTIMATE NO. 004 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 09/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,050 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 22,464.00 64,188.000 23,107 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9404 TIME 10:44 AM ESTIMATE NO. 004 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 09/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,349,059.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,903.93 SUBTOTAL AMOUNT EARNED 0.00 1,360,963.50 ORIGINAL CONTRACT AMOUNT 1,319,205.98 TOTAL WORK COMPLETED 0.00 1,360,963.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,360,963.50 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 09/06/16