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 07/27/16 EST. NO. 002 TIME 11:36 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 --------------------------------------------------------------------------- 002 0001 26,500.97 A.C. @ U.P.(+) 062716 N CT0020 26,500.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,500.97 TOTAL TO DATE 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 07/27/16 EST. NO. 002 TIME 11:36 AM R.E. NAME: JOHNSON, RYAN 02-0H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -1,000.00 001 CERTIFIED PAYROLLS -4,000.00 002 RTN DEDUCT 6/16 1,000.00 002 -3,000.00 -4,000.00 TOTAL DEDUCTIONS -23,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9804 TIME 11:36 AM ESTIMATE NO. 002 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 06/24/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/27/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.190 1,900.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 129,995.0000 129,995.00 0.470 61,097.65 1.000 129,995 004 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 0.470 1,410.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.470 2,350.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1500 219,300.00 106,643.290 229,283 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 22,400.00 15.000 12,000 010 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 114,750.00 308.250 131,006 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.0000 1,004,400.00 10,527.030 979,013 012 TRANSVERSE GROOVES LF 5.7500 4,255.00 732.000 4,209.00 732.000 4,209 013 TACK COAT TON 1,150.0000 35,650.00 36.590 42,078 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 7,575.00 1,002.000 7,515.00 1,002.000 7,515 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 33,600.00 124,569.000 34,879.32 124,569.000 34,879 (SPRAYABLE) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 460.0000 460.00 0.470 216.20 1.000 460 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY TRAFFIC COUNT STATION LS 5,700.0000 5,700.00 0.500 2,850.00 1.000 5,700 PROGRAM CAS145 PAGE 2 DATE 07/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H9804 TIME 11:36 AM ESTIMATE NO. 002 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 06/24/16 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,677.17 1,596,139.93 ADJUSTMENT OF COMPENSATION 26,500.97 26,500.97 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,178.14 1,622,640.90 ORIGINAL CONTRACT AMOUNT 1,599,925.00 TOTAL WORK COMPLETED 143,178.14 1,622,640.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -24,000.00 TOTAL 120,178.14 1,598,640.90 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 30 05/25/16 05/25/16 06/24/16 21 1 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/16