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. 001 TIME 11:03 AM R.E. NAME: YOLTON, JOHN 02-1H0004 --------------------------------------------------------------------------- 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. 001 TIME 11:03 AM R.E. NAME: YOLTON, JOHN 02-1H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0004 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/04/16 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: YOLTON, JOHN DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 02-LAS-395-36.4/47.0 ----------------- Q & D CONSTRUCTION, INC. IN LASSEN COUNTY AT AND NEAR 1050 S. 21ST STREET MILFORD FROM 3.0 MILES SOUTH OF SPARKS NV 89431 MILFORD GRADE ROAD TO 1.8 MILES SOUTH OF LAKECREST DRIVE. FED. AID NO. STPN-H ( ) ,P395-258 (E ) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 003 TRAFFIC CONTROL SYSTEM LS 351,221.5000 351,221.50 0.100 35,122.15 0.100 35,122 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.1500 2,677.50 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.100 500.00 0.100 500 006 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.100 650.00 0.100 650 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 008 TREATED WOOD WASTE LB 0.3000 10,170.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,675.00 0.000 0 010 RECONSTRUCT GUARDRAIL LF 21.0000 48,090.00 0.000 0 011 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 57,000.00 0.000 0 012 RESET OBJECT MARKER EA 84.0000 2,772.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 17,010.00 0.000 0 014 SHOULDER BACKING TON 28.9000 134,674.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 016 PREPAVING GRINDING DAY EA 8,000.0000 32,000.00 3.000 24,000.00 3.000 24,000 017 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 176,800.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.2500 2,231,025.00 0.000 0 019 SHOULDER RUMBLE STRIP STA 10.5000 11,655.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP (GROUND-IN STA 10.5000 5,985.00 0.000 0 INDENTATIONS) 021 DATA CORE LS 10,600.0000 10,600.00 0.000 0 022 TACK COAT TON 510.0000 50,490.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0004 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/04/16 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: YOLTON, JOHN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 840.0000 840.00 0.000 0 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 12,800.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,780.00 0.000 0 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 54,000.00 0.000 0 (SPRAYABLE) 027 PAVEMENT MARKER EA 9.5000 26,885.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0004 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/04/16 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: YOLTON, JOHN 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 74,622.15 74,622.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,622.15 74,622.15 ORIGINAL CONTRACT AMOUNT 3,276,000.00 TOTAL WORK COMPLETED 74,622.15 74,622.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,622.15 74,622.15 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 04/15/16 35 07/11/16 07/11/16 09/02/16 3 5 0 0 2% 9% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16