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 09/23/16 EST. NO. 003 TIME 11:06 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 --------------------------------------------------------------------------- 001 0001 36,034.18 E.W. @ U.P (+) 083116 N 001 0 36,034.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,034.18 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 09/23/16 EST. NO. 003 TIME 11:06 AM R.E. NAME: YOLTON, JOHN 02-1H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2406 -327,600.00 002 MISSING CEM2402F -10,000.00 003 RTN CEM2406 327,600.00 003 317,600.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -4,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 RTN DEDUCT 8/16 4,000.00 003 3,000.00 -1,000.00 TOTAL DEDUCTIONS 310,600.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0004 TIME 11:06 AM ESTIMATE NO. 003 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 09/14/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/23/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000 003 TRAFFIC CONTROL SYSTEM LS 351,221.5000 351,221.50 0.340 119,415.31 1.000 351,221 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.1500 2,677.50 850.000 2,677.50 850.000 2,677 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.340 1,700.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.340 2,210.00 1.000 6,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 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 1,673.000 5,855 010 RECONSTRUCT GUARDRAIL LF 21.0000 48,090.00 557.000 11,697.00 2,275.000 47,775 011 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 57,000.00 7.000 13,300.00 30.000 57,000 012 RESET OBJECT MARKER EA 84.0000 2,772.00 33.000 2,772.00 33.000 2,772 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 17,010.00 630.000 17,010 014 SHOULDER BACKING TON 28.9000 134,674.00 4,756.740 137,469.79 4,756.740 137,469 015 PREPAVING INERTIAL PROFILER LS 5,600.0000 5,600.00 1.000 5,600 016 PREPAVING GRINDING DAY EA 8,000.0000 32,000.00 7.000 56,000 017 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 176,800.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 113.2500 2,231,025.00 234.280 26,532.21 17,934.280 2,031,057 019 SHOULDER RUMBLE STRIP STA 10.5000 11,655.00 943.000 9,901.50 943.000 9,901 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP (GROUND-IN STA 10.5000 5,985.00 539.000 5,659.50 539.000 5,659 INDENTATIONS) 021 DATA CORE LS 10,600.0000 10,600.00 0.000 0 022 TACK COAT TON 510.0000 50,490.00 82.010 41,825.10 82.010 41,825 PROGRAM CAS145 PAGE 2 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0004 TIME 11:06 AM ESTIMATE NO. 003 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 09/14/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 840.00 1.000 840 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 12,800.00 4.000 12,800 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,780.00 1,028.000 3,598.00 1,028.000 3,598 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 54,000.00 177,601.000 53,280.30 177,601.000 53,280 (SPRAYABLE) 027 PAVEMENT MARKER EA 9.5000 26,885.00 3,057.000 29,041.50 3,057.000 29,041 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0004 TIME 11:06 AM ESTIMATE NO. 003 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 09/14/16 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 461,919.71 2,891,634.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,034.18 36,034.18 SUBTOTAL AMOUNT EARNED 497,953.89 2,927,668.58 ORIGINAL CONTRACT AMOUNT 3,276,000.00 TOTAL WORK COMPLETED 497,953.89 2,927,668.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 310,600.00 -21,000.00 TOTAL 808,553.89 2,906,668.58 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 04/15/16 35 07/11/16 07/11/16 09/14/16 35 12 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/16