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 08/30/16 EST. NO. 001 TIME 08:01 AM R.E. NAME: ZDENEK, MIKE 02-1H0404 --------------------------------------------------------------------------- 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 08/30/16 EST. NO. 001 TIME 08:01 AM R.E. NAME: ZDENEK, MIKE 02-1H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0404 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/30/16 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-299-12.2/18.5 ----------------------- EAGLE PEAK ROCK & PAVING IN LASSEN COUNTY AT AND NEAR BIEBER 886 FITCH RD FROM PIT RIVER OVERFLOW BRIDGE ALTURAS CA 96101 07-0002 TO 0.3 MILE WEST OF BOYD HILL LOOKOUT ROAD. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 805.0000 805.00 1.000 805.00 1.000 805 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 003 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.500 90,000.00 0.500 90,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.0000 3,120.00 598.000 3,588.00 598.000 3,588 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 0.500 272.50 0.500 272 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 4,485.00 774.000 4,450.50 774.000 4,450 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 27,100.00 5,585.000 27,925.00 5,585.000 27,925 010 SHOULDER BACKING TON 30.0000 14,400.00 0.000 0 011 SAND COVER (SEAL) TON 200.0000 38,000.00 235.590 47,118.00 235.590 47,118 012 ASPHALT-RUBBER BINDER TON 450.0000 112,500.00 196.350 88,357.50 196.350 88,357 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 5,000.00 0.490 2,450.00 0.490 2,450 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,250.0000 30,000.00 21.000 26,250.00 21.000 26,250 015 PRECOATED SCREENINGS TON 85.6500 138,753.00 1,488.000 127,447.20 1,488.000 127,447 016 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 017 PREPAVING GRINDING DAY EA 12,500.0000 25,000.00 1.000 12,500.00 1.000 12,500 018 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 47,500.00 95.230 47,615.00 95.230 47,615 019 HOT MIX ASPHALT (TYPE A) TON 120.0000 397,200.00 781.700 93,804.00 781.700 93,804 020 DATA CORE LS 3,200.0000 3,200.00 0.000 0 021 TACK COAT TON 500.0000 8,000.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,760.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0404 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,230.00 0.000 0 (SPRAYABLE) 024 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 10,240.00 0.000 0 (SPRAYABLE) 025 MODIFY TRAFFIC COUNT STATION LS 23,200.0000 23,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H0404 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 579,082.70 579,082.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 579,082.70 579,082.70 ORIGINAL CONTRACT AMOUNT 1,110,038.00 TOTAL WORK COMPLETED 579,082.70 579,082.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 579,082.70 579,082.70 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 04/05/16 30 07/25/16 07/25/16 09/12/16 15 5 0 0 50% 50% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/16