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 11/13/17 EST. NO. 003 TIME 09:25 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 --------------------------------------------------------------------------- 001 0001 20,293.50 E.W. @ U.P (+) 110617 N 1 0 20,293.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,293.50 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 11/13/17 EST. NO. 003 TIME 09:25 AM R.E. NAME: BADE, TIM 02-2H3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -3,000.00 002 PER LTR DATED 11/17 -10,000.00 003 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -30,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3404 TIME 09:25 AM ESTIMATE NO. 003 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 10/26/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/13/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.200 660.00 1.000 3,300 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.230 27,600.00 1.000 120,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 300.00 31.680 63 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.230 736.00 1.000 3,200 006 JOB SITE MANAGEMENT LS 4,479.9600 4,479.96 0.230 1,030.39 1.000 4,479 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 008 TREATED WOOD WASTE LB 0.2500 1,440.00 5,756.000 1,439.00 5,756.000 1,439 009 REMOVE GUARDRAIL LF 7.5000 1,050.00 136.000 1,020.00 136.000 1,020 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 2,520.00 230.000 2,415 011 RECONSTRUCT GUARDRAIL LF 25.0000 5,500.00 213.000 5,325.00 213.000 5,325 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 7,275.00 211.000 1,582.50 939.000 7,042 013 SHOULDER BACKING TON 30.0000 55,500.00 9.880 296.40 2,150.000 64,500 014 PREPAVING INERTIAL PROFILER LS 2,606.5000 2,606.50 1.000 2,606 015 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 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 72.750 7,420.50 7,701.170 785,519 018 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 019 TACK COAT TON 0.0100 0.36 15.080 0.15 15.080 0 020 OBJECT MARKER (TYPE L-1) EA 70.0000 280.00 2.000 140.00 2.000 140 021 TRANSITION RAILING (TYPE-WB MODIFIED) EA 6,500.0000 26,000.00 4.000 26,000.00 4.000 26,000 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 12,000.00 3.000 12,000.00 3.000 12,000 PROGRAM CAS145 PAGE 2 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3404 TIME 09:25 AM ESTIMATE NO. 003 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 10/26/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,500.00 1.000 3,500 024 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,250.00 245.000 2,205 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 27,608.00 96,260.000 27,915 (SPRAYABLE) 026 PAVEMENT MARKER EA 8.2500 13,282.50 1,561.000 12,878 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3404 TIME 09:25 AM ESTIMATE NO. 003 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 10/26/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,424.94 1,271,294.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,293.50 20,293.50 SUBTOTAL AMOUNT EARNED 113,718.44 1,291,588.26 ORIGINAL CONTRACT AMOUNT 1,312,312.32 TOTAL WORK COMPLETED 113,718.44 1,291,588.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -33,000.00 TOTAL 83,718.44 1,258,588.26 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 02/27/17 30 08/31/17 08/31/17 10/26/17 27 12 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/17