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 07/25/16 EST. NO. 001 TIME 02:18 PM R.E. NAME: LOADER, MARK 02-0H9504 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 02:18 PM R.E. NAME: LOADER, MARK 02-0H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9504 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 01/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 07/25/16 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-910 ----------------------- TELFER PAVEMENT TECHNOLOGIES, IN SISKIYOU COUNTY ON ROUTE 96 FROM LLC. 0.2 MI WEST OF KLAMATH RIVER BRIDGE 4522 PARKER AVE BD 700 STE 35 TO 1.0 MI W. OF LUMGREY CREEK AND MCCLELLAN CA 95652 ON RTE 97 FROM 0.1 MI S. OF ANGEL VALLEY RD. TO BROOKSIDE AVENUE. FED. AID NO. STP-X093(8)E RUBBER SEAL COAT/REPLACE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.900 76,500.00 0.900 76,500 003 TRAFFIC CONTROL SYSTEM LS 295,000.0000 295,000.00 0.900 265,500.00 0.900 265,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500 005 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.900 3,240.00 0.900 3,240 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 3,740.00 332.000 3,652.00 332.000 3,652 008 SAND COVER (SEAL) TON 37.0000 17,760.00 414.000 15,318.00 414.000 15,318 009 ASPHALT-RUBBER BINDER TON 625.0000 406,250.00 511.500 319,687.50 511.500 319,687 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 4,800.00 0.000 0 011 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 72,000.00 31.400 37,680.00 31.400 37,680 012 PRECOATED SCREENINGS TON 65.0000 270,400.00 2,725.000 177,125.00 2,725.000 177,125 013 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 351,500.00 756.500 359,337.50 756.500 359,337 014 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 6,615.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 66,420.00 174,240.000 47,044.80 174,240.000 47,044 (SPRAYABLE) 016 PAVEMENT MARKER EA 14.5600 4,368.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9504 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 01/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,335,934.80 1,335,934.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,335,934.80 1,335,934.80 ORIGINAL CONTRACT AMOUNT 1,620,953.00 TOTAL WORK COMPLETED 1,335,934.80 1,335,934.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,335,934.80 1,335,934.80 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 03/22/16 35 06/06/16 06/06/16 08/02/16 26 6 0 0 82% 74% PROGRESS IS SATISFACTORY LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16