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 08/24/16 EST. NO. 003 TIME 03:02 PM 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 08/24/16 EST. NO. 003 TIME 03:02 PM 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 PER LTR DATED 8/16 -7,000.00 003 -7,000.00 -10,000.00 TOTAL DEDUCTIONS -7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9704 TIME 03:02 PM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/24/16 LOCATION RERUN 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 0.333 21,645.00 1.000 65,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.333 99,900.00 1.000 300,000 004 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 0.333 13,320.00 1.000 40,000 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.333 1,165.50 1.000 3,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 008 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 20,348 010 ASPHALT-RUBBER BINDER TON 700.0000 714,000.00 193.890 135,723.00 793.890 555,723 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 43,400.00 12.530 8,771.00 12.530 8,771 012 ASPHALTIC EMULSION (FLUSH COAT) TON 660.0000 85,800.00 33.390 22,037 013 PRECOATED SCREENINGS TON 56.2000 367,548.00 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 -448.800 -1,346.40 3,377.200 10,131 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 57,800.00 236,689.000 40,237.13 341,392.000 58,036 (SPRAYABLE) 017 PAVEMENT MARKER EA 6.0000 47,820.00 5,726.000 34,356.00 8,121.000 48,726 (RETROREFLECTIVE-RECESSED) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY TRAFFIC COUNT STATION LS 13,500.0000 13,500.00 0.100 1,350.00 1.000 13,500 020 MODIFY ROADSIDE WEATHER INFORMATION LS 35,000.0000 35,000.00 0.150 5,250.00 1.000 35,000 SYSTEM PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9704 TIME 03:02 PM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 361,246.23 1,704,706.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 361,246.23 1,704,706.06 ORIGINAL CONTRACT AMOUNT 2,069,995.50 TOTAL WORK COMPLETED 361,246.23 1,704,706.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -10,000.00 TOTAL 354,246.23 1,694,706.06 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 08/24/16 27 34 0 0 80% 90% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16