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 04/03/17 EST. NO. 004 TIME 03:51 PM R.E. NAME: LOADER, MARK 02-0H9604 --------------------------------------------------------------------------- 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 04/03/17 EST. NO. 004 TIME 03:51 PM R.E. NAME: LOADER, MARK 02-0H9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POSSIBLE DEL DOCS -10,000.00 001 MISSING 2016 CEM4401 -10,000.00 002 REC'D 2016 CEM4401 10,000.00 003 RTN POSS. DELIQ DOCS 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 002 RTN CERTIFIED PYROLL 6,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9604 TIME 03:51 PM ESTIMATE NO. 004 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 04/03/17 LOCATION FINAL ESTIMATE 02-SIS-3-0.4/6.9 -------------- AMERICAN PAVEMENT SYSTEMS, IN SISKIYOU COUNTY NEAR CALLAHAN INC. FROM TRINITY COUNTY LINE TO EAST 1012 11TH STREET STE 1000 FORK SCOTT RIVER BRIDGE. MODESTO CA 95354 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 42,998.4000 42,998.40 1.000 42,998 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 1.000 8,800 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 39.9000 2,114.70 53.000 2,114 008 SAND COVER (SEAL) TON 150.0000 28,500.00 223.230 33,484 009 ASPHALT-RUBBER BINDER TON 460.0000 119,600.00 206.840 95,146 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 1,000.00 0.000 0 011 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 24,000.00 26.475 26,475 012 PRECOATED SCREENINGS TON 85.0000 141,950.00 1,503.410 127,789 013 REPLACE ASPHALT CONCRETE SURFACING CY 339.1500 223,839.00 643.250 218,158 014 THERMOPLASTIC PAVEMENT MARKING SQFT 27.3000 1,446.90 53.000 1,446 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 63,440.00 102,522.000 62,538 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 04/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9604 TIME 03:51 PM ESTIMATE NO. 004 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/16 R.E. NAME: LOADER, MARK DATE OF THIS ESTIMATE 04/03/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 638,952.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,884.67 SUBTOTAL AMOUNT EARNED 0.00 649,837.08 ORIGINAL CONTRACT AMOUNT 677,689.00 TOTAL WORK COMPLETED 0.00 649,837.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 649,837.08 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 03/03/16 20 08/01/16 08/01/16 08/22/16 16 0 0 0 100% 100% LOADER, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/17