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 10/28/16 EST. NO. 002 TIME 11:12 AM 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 10/28/16 EST. NO. 002 TIME 11:12 AM R.E. NAME: LOADER, MARK 02-0H9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -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 10/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9504 TIME 11:12 AM ESTIMATE NO. 002 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 07/29/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/28/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3,500 002 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.100 8,500.00 1.000 85,000 003 TRAFFIC CONTROL SYSTEM LS 295,000.0000 295,000.00 0.100 29,500.00 1.000 295,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.100 360.00 1.000 3,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 3,740.00 332.000 3,652 008 SAND COVER (SEAL) TON 37.0000 17,760.00 414.000 15,318 009 ASPHALT-RUBBER BINDER TON 625.0000 406,250.00 511.500 319,687 010 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 37,680 012 PRECOATED SCREENINGS TON 65.0000 270,400.00 2,725.000 177,125 013 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 351,500.00 756.500 359,337 014 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 6,615.00 669.000 7,024.50 669.000 7,024 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 66,420.00 71,133.000 19,205.91 245,373.000 66,250 (SPRAYABLE) 016 PAVEMENT MARKER EA 14.5600 4,368.00 362.000 5,270.72 362.000 5,270 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9504 TIME 11:12 AM ESTIMATE NO. 002 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 07/29/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 10/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,511.13 1,408,445.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,511.13 1,408,445.93 ORIGINAL CONTRACT AMOUNT 1,620,953.00 TOTAL WORK COMPLETED 72,511.13 1,408,445.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 47,511.13 1,383,445.93 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 03/22/16 35 06/06/16 06/06/16 07/29/16 33 6 0 0 100% 100% LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/16