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 06/22/16 EST. NO. 001 TIME 08:49 AM R.E. NAME: JOHNSON, RYAN 02-0H9804 --------------------------------------------------------------------------- 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 06/22/16 EST. NO. 001 TIME 08:49 AM R.E. NAME: JOHNSON, RYAN 02-0H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/22/16 LOCATION PROGRESS ESTIMATE 02-PLU-89-35.5/42.2 ----------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY ABOUT 6 MILES MATERIALS, INC. NORTH OF CANYON DAM FROM 2.4 MILES 24339 HWY 89 N. SOUTH OF HUMBOLDT ROAD TO ROUTE 36. BURNEY CA 96013 FED. AID NO. N O N E MILL AND FILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.810 8,100.00 0.810 8,100 003 TRAFFIC CONTROL SYSTEM LS 129,995.0000 129,995.00 0.530 68,897.35 0.530 68,897 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 1,840.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.530 1,590.00 0.530 1,590 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.530 2,650.00 0.530 2,650 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 219,300.00 106,643.290 229,283.07 106,643.290 229,283 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 22,400.00 15.000 12,000.00 15.000 12,000 010 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 114,750.00 308.250 131,006.25 308.250 131,006 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 1,004,400.00 10,527.030 979,013.79 10,527.030 979,013 012 TRANSVERSE GROOVES LF 5.7500 4,255.00 0.000 0 013 TACK COAT TON 1,150.0000 35,650.00 36.590 42,078.50 36.590 42,078 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 7,575.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 33,600.00 0.000 0 (SPRAYABLE) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 460.0000 460.00 0.530 243.80 0.530 243 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY TRAFFIC COUNT STATION LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9804 TIME 08:49 AM ESTIMATE NO. 001 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,479,462.76 1,479,462.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,479,462.76 1,479,462.76 ORIGINAL CONTRACT AMOUNT 1,599,925.00 TOTAL WORK COMPLETED 1,479,462.76 1,479,462.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,478,462.76 1,478,462.76 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 07/08/16 17 1 0 0 88% 57% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16