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 06/21/17 EST. NO. 002 TIME 09:51 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 --------------------------------------------------------------------------- *** 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 06/21/17 EST. NO. 002 TIME 09:51 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0304 TIME 09:51 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN 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 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.584 1,168.00 0.584 1,168 003 TRAFFIC CONTROL SYSTEM LS 125,937.0000 125,937.00 0.667 83,999.98 0.667 83,999 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 240.00 48.000 240.00 48.000 240 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.667 2,001.00 0.667 2,001 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.667 3,335.00 0.667 3,335 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 17,400.00 870.000 17,400.00 870.000 17,400 009 SHOULDER BACKING TON 24.0000 91,440.00 1,905.000 45,720.00 1,905.000 45,720 010 COLD IN-PLACE RECYCLING SQYD 6.4000 519,680.00 84,570.000 541,248.00 84,570.000 541,248 011 CEMENT (COLD IN-PLACE RECYCLING) TON 148.5000 16,335.00 54.750 8,130.38 54.750 8,130 012 EMULSIFIED RECYCLING AGENT (COLD TON 517.0000 253,330.00 359.630 185,928.71 359.630 185,928 IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 452.0000 15,368.00 20.720 9,365.44 20.720 9,365 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 85.0000 5,185.00 71.380 6,067.30 71.380 6,067 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 45,000.0000 45,000.00 0.900 40,500.00 0.900 40,500 RECYCLING) 016 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 0.900 27,000.00 0.900 27,000 017 HOT MIX ASPHALT (TYPE A) TON 98.0000 822,220.00 8,775.170 859,966.66 8,775.170 859,966 018 DATA CORE LS 3,200.0000 3,200.00 0.000 0 019 TACK COAT TON 500.0000 12,500.00 20.590 10,295.00 20.590 10,295 020 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0304 TIME 09:51 AM ESTIMATE NO. 002 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 06/20/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,844,865.47 1,844,865.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,359.21 SUBTOTAL AMOUNT EARNED 1,844,865.47 1,876,224.68 ORIGINAL CONTRACT AMOUNT 1,995,995.00 TOTAL WORK COMPLETED 1,844,865.47 1,876,224.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,844,865.47 1,876,224.68 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 06/26/17 20 175 0 0 86% 67% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/06/16. STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17