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 10/24/17 EST. NO. 002 TIME 09:11 AM R.E. NAME: BADE, TIM 02-2H3404 --------------------------------------------------------------------------- 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 10/24/17 EST. NO. 002 TIME 09:11 AM R.E. NAME: BADE, TIM 02-2H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3404 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 02-MOD-139-28.0/34.0 ----------------- ROCKY MOUNTAIN CONSTRUCTION IN MODOC COUNTY ABOUT 11 MILES LLC SOUTH OF NEWELL FROM TIONESTA ROAD 4815 TINGLEY LANE #A TO 3.4 MILES NORTH OF PEREZ KLAMATH FALLS OR 97602 OVERHEAD. 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 2,600.0000 2,600.00 0.500 1,300 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.800 2,640 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.670 80,400.00 0.770 92,400 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 300.00 31.680 63.36 31.680 63 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.670 2,144.00 0.770 2,464 006 JOB SITE MANAGEMENT LS 4,479.9600 4,479.96 0.670 3,001.57 0.770 3,449 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 008 TREATED WOOD WASTE LB 0.2500 1,440.00 0.000 0 009 REMOVE GUARDRAIL LF 7.5000 1,050.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 2,520.00 230.000 2,415.00 230.000 2,415 011 RECONSTRUCT GUARDRAIL LF 25.0000 5,500.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 7,275.00 728.000 5,460.00 728.000 5,460 013 SHOULDER BACKING TON 30.0000 55,500.00 2,140.120 64,203.60 2,140.120 64,203 014 PREPAVING INERTIAL PROFILER LS 2,606.5000 2,606.50 1.000 2,606.50 1.000 2,606 015 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 4.000 40,000.00 4.000 40,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 141,000.00 294.990 138,645 017 HOT MIX ASPHALT (TYPE A) TON 102.0000 822,120.00 7,628.420 778,098.84 7,628.420 778,098 018 DATA CORE LS 3,000.0000 3,000.00 0.000 0 019 TACK COAT TON 0.0100 0.36 0.000 0 020 OBJECT MARKER (TYPE L-1) EA 70.0000 280.00 0.000 0 021 TRANSITION RAILING (TYPE-WB MODIFIED) EA 6,500.0000 26,000.00 0.000 0 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3404 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,250.00 245.000 2,205.00 245.000 2,205 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 27,608.00 96,260.000 27,915.40 96,260.000 27,915 (SPRAYABLE) 026 PAVEMENT MARKER EA 8.2500 13,282.50 1,561.000 12,878.25 1,561.000 12,878 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3404 TIME 09:11 AM ESTIMATE NO. 002 BID OPENING 12/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,021,391.52 1,177,869.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,021,391.52 1,177,869.82 ORIGINAL CONTRACT AMOUNT 1,312,312.32 TOTAL WORK COMPLETED 1,021,391.52 1,177,869.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,018,391.52 1,174,869.82 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 02/27/17 30 08/31/17 08/31/17 10/31/17 23 12 0 0 87% 77% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17