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. 002 TIME 10:58 AM R.E. NAME: ZDENEK, MIKE 02-0H9704 --------------------------------------------------------------------------- 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. 002 TIME 10:58 AM R.E. NAME: ZDENEK, MIKE 02-0H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9704 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 01/13/16 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: ZDENEK, MIKE DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 02-SHA-999-999.0/999.0 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN SHASTA COUNTY AT VARIOUS LLC. LOCATIONS. 4522 PARKER AVE BLDG700 #350 MCCLELLAN CA 95652 FED. AID NO. STP-X002(39)E ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 65,000.0000 65,000.00 0.160 10,400.00 0.667 43,355 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.167 50,100.00 0.667 200,100 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 2,020.00 2,058.000 4,116 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.400 16,000.00 0.667 26,680 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 0.667 2,334 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,020.00 2,094.000 4,188 009 SAND COVER (SEAL) TON 41.4500 31,087.50 490.920 20,348.63 490.920 20,348 010 ASPHALT-RUBBER BINDER TON 700.0000 714,000.00 600.000 420,000.00 600.000 420,000 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 43,400.00 0.000 0 012 ASPHALTIC EMULSION (FLUSH COAT) TON 660.0000 85,800.00 33.390 22,037.40 33.390 22,037 013 PRECOATED SCREENINGS TON 56.2000 367,548.00 4,491.870 252,443.09 4,491.870 252,443 014 REPLACE ASPHALT CONCRETE SURFACING CY 430.0000 236,500.00 592.290 254,684 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 16,500.00 3,826.000 11,478.00 3,826.000 11,478 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 57,800.00 104,703.000 17,799.51 104,703.000 17,799 (SPRAYABLE) 017 PAVEMENT MARKER EA 6.0000 47,820.00 2,395.000 14,370.00 2,395.000 14,370 (RETROREFLECTIVE-RECESSED) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY TRAFFIC COUNT STATION LS 13,500.0000 13,500.00 0.900 12,150.00 0.900 12,150 020 MODIFY ROADSIDE WEATHER INFORMATION LS 35,000.0000 35,000.00 0.850 29,750.00 0.850 29,750 SYSTEM PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9704 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 01/13/16 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: ZDENEK, MIKE 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 879,776.63 1,343,459.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 879,776.63 1,343,459.83 ORIGINAL CONTRACT AMOUNT 2,069,995.50 TOTAL WORK COMPLETED 879,776.63 1,343,459.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 876,776.63 1,340,459.83 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 03/03/16 30 05/25/16 05/25/16 08/03/16 20 19 0 0 63% 67% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16