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 10/13/17 EST. NO. 005 TIME 10:47 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 10/13/17 EST. NO. 005 TIME 10:47 AM R.E. NAME: STEPPAT, JEFF 02-1H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -6,000.00 003 RTN DEDUCT 8/17 6,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0304 TIME 10:47 AM ESTIMATE NO. 005 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 07/10/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/13/17 LOCATION FINAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 125,937.0000 125,937.00 1.000 125,937 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 240.00 48.000 240 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 17,400.00 870.000 17,400 009 SHOULDER BACKING TON 24.0000 91,440.00 3,882.000 93,168 010 COLD IN-PLACE RECYCLING SQYD 6.4000 519,680.00 84,570.000 541,248 011 CEMENT (COLD IN-PLACE RECYCLING) TON 148.5000 16,335.00 54.750 8,130 012 EMULSIFIED RECYCLING AGENT (COLD TON 517.0000 253,330.00 359.630 185,928 IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 452.0000 15,368.00 20.720 9,365 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 85.0000 5,185.00 71.380 6,067 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 45,000.0000 45,000.00 1.000 45,000 RECYCLING) 016 INTELLIGENT COMPACTION LS 30,000.0000 30,000.00 1.000 30,000 017 HOT MIX ASPHALT (TYPE A) TON 98.0000 822,220.00 8,809.040 863,285 018 DATA CORE LS 3,200.0000 3,200.00 1.000 3,200 019 TACK COAT TON 500.0000 12,500.00 19.600 9,800 020 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 1,860.00 106.000 1,643 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,800.00 95,434.000 23,858 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0304 TIME 10:47 AM ESTIMATE NO. 005 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 07/10/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,976,772.25 ADJUSTMENT OF COMPENSATION 0.00 27,396.11 EXTRA WORK 0.00 65,112.90 SUBTOTAL AMOUNT EARNED 0.00 2,069,281.26 ORIGINAL CONTRACT AMOUNT 1,995,995.00 TOTAL WORK COMPLETED 0.00 2,069,281.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,069,281.26 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 03/17/16 30 09/06/16 09/06/16 07/10/17 29 180 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/17