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. 002 TIME 11:55 AM R.E. NAME: STEPPAT, JEFF 02-2H1704 --------------------------------------------------------------------------- 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 22,456.10 E.W. @ F.A.(+) 082317 N 01 0 22,456.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,456.10 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 10/13/17 EST. NO. 002 TIME 11:55 AM R.E. NAME: STEPPAT, JEFF 02-2H1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -1,000.00 001 CERTIFIED PAYROLLS -2,000.00 002 RTN DEDUCT 8/17 1,000.00 002 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -21,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1704 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/17 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/13/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-161-1.3/2.8 ---------------------------------------- HAT CREEK CONSTRUCTION & IN SISKIYOU COUNTY NEAR DORRIS FROM MATERIALS, INC. 1.1 MILE EAST TO 2.7 MILES EAST OF 24339 HWY 89 N. INDIAN TOM LAKE ROAD. BURNEY CA 96013 FED. AID NO. N O N E FULL DEPTH PAVEMENT REHABILATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.625 3,125.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 126,765.0000 126,765.00 0.750 95,073.75 1.000 126,765 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500 007 TREATED WOOD WASTE LB 1.5000 195.00 130.000 195 008 REMOVE MARKER EA 15.0000 105.00 7.000 105 009 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 010 REMOVE CULVERT (LF) LF 10.0000 1,300.00 128.000 1,280 011 REMOVE DELINEATOR EA 15.0000 345.00 23.000 345 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,900.00 783.000 7,830 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 014 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 015 ROADWAY EXCAVATION CY 100.0000 2,100.00 21.000 2,100 016 SHOULDER BACKING TON 1.0000 1,640.00 749.100 749.10 749.100 749 017 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 1,600.00 16.000 1,600 018 FULL-DEPTH RECLAMATION-CEMENT SQYD 9.0000 171,000.00 19,000.000 171,000 019 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 1.0000 380.00 25.160 25.16 205.160 205 020 SUPPLEMENTARY AGGREGATE (FULL-DEPTH TON 10.0000 9,300.00 0.000 0 RECLAMATION-CEMENT) 021 ASPHALTIC EMULSION TON 800.0000 7,200.00 -1.110 -888.00 7.890 6,312 (FULL-DEPTH RECLAMATION-CEMENT) 022 MIX DESIGN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 (FULL-DEPTH RECLAMATION-CEMENT) PROGRAM CAS145 PAGE 2 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1704 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/17 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 100.0000 407,000.00 4,189.280 418,928.00 4,189.280 418,928 024 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 025 TACK COAT TON 1,000.0000 5,000.00 5.120 5,120.00 5.120 5,120 026 ROADSIDE SIGN - TWO POST EA 650.0000 650.00 1.000 650.00 1.000 650 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 315.00 9.000 315.00 9.000 315 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 36.00 9.000 36.00 9.000 36 029 30" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 10,200.00 68.000 10,200 030 35" X 24" CORRUGATED STEEL PIPE ARCH LF 155.0000 9,610.00 62.000 9,610 (.109" THICK) 031 DELINEATOR (CLASS 2) EA 35.0000 1,120.00 29.000 1,015.00 29.000 1,015 032 MILEPOST MARKER EA 35.0000 105.00 3.000 105.00 3.000 105 033 MARKER (CULVERT) EA 35.0000 140.00 4.000 140.00 4.000 140 034 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 2.000 70.00 2.000 70 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 15,572.00 22,880.000 15,558.40 22,880.000 15,558 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H1704 TIME 11:55 AM ESTIMATE NO. 002 BID OPENING 02/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/17 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 576,322.41 848,333.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,456.10 22,456.10 SUBTOTAL AMOUNT EARNED 598,778.51 870,789.76 ORIGINAL CONTRACT AMOUNT 847,748.00 TOTAL WORK COMPLETED 598,778.51 870,789.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -22,000.00 TOTAL 577,778.51 848,789.76 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 04/12/17 20 04/23/17 04/28/17 09/12/17 16 5 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/17