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 03/21/17 EST. NO. 001 TIME 08:51 AM R.E. NAME: STEPPAT, JEFF 02-1H0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 31,359.21 E.W. @ F.A.(+) 101116 N 001 0 31,359.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,359.21 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 03/21/17 EST. NO. 001 TIME 08:51 AM R.E. NAME: STEPPAT, JEFF 02-1H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0304 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 03/21/17 LOCATION PROGRESS ESTIMATE 02-SIS-161-9.0/15.0 ----------------- HAT CREEK CONSTRUCTION & IN SISKIYOU COUNTY ABOUT 6 MILES MATERIALS, INC. WEST OF TULELAKE FROM 2.2 MILES 24339 STATE HWY 89 N WEST TO 3.9 MILE EAST OF FUGATE BURNEY CA 96013 ROAD. FED. AID NO. N O N E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 125,937.0000 125,937.00 0.000 0 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 240.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 17,400.00 0.000 0 009 SHOULDER BACKING TON 24.0000 91,440.00 0.000 0 010 COLD IN-PLACE RECYCLING SQYD 6.4000 519,680.00 0.000 0 011 CEMENT (COLD IN-PLACE RECYCLING) TON 148.5000 16,335.00 0.000 0 012 EMULSIFIED RECYCLING AGENT (COLD TON 517.0000 253,330.00 0.000 0 IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 452.0000 15,368.00 0.000 0 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 85.0000 5,185.00 0.000 0 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 45,000.0000 45,000.00 0.000 0 RECYCLING) 016 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 98.0000 822,220.00 0.000 0 018 DATA CORE LS 3,200.0000 3,200.00 0.000 0 019 TACK COAT TON 500.0000 12,500.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 1,860.00 0.000 0 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,800.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 03/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0304 TIME 08:51 AM ESTIMATE NO. 001 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 03/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,359.21 31,359.21 SUBTOTAL AMOUNT EARNED 31,359.21 31,359.21 ORIGINAL CONTRACT AMOUNT 1,995,995.00 TOTAL WORK COMPLETED 31,359.21 31,359.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,359.21 31,359.21 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 03/17/16 30 09/06/16 09/06/16 04/17/17 0 131 0 0 2% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/06/16. STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/17