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 07/27/17 EST. NO. 001 TIME 09:03 AM R.E. NAME: ZDENEK, MIKE 02-2H3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -68,501.50 A.C. @ U.P.(-) 071117 N RE0001 -68,501.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -68,501.50 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 07/27/17 EST. NO. 001 TIME 09:03 AM R.E. NAME: ZDENEK, MIKE 02-2H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3704 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 07/27/17 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-151-0.0/5.5 ----------------------- NORTHWEST PAVING IN SHASTA COUNTY IN AND NEAR SHASTA 8115 SECLUDED VALLEY DRIVE LAKE FROM SHASTA DAM TO CORAM REDDING CA 96001 UNDERPASS FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,362.0000 7,362.00 0.500 3,681.00 0.500 3,681 003 TRAFFIC CONTROL SYSTEM LS 99,975.0000 99,975.00 0.500 49,987.50 0.500 49,987 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.0000 1,620.00 58.660 527.94 58.660 527 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,440.00 315.000 2,520.00 315.000 2,520 009 SAND COVER (SEAL) TON 21.0000 2,940.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 760.0000 144,400.00 0.000 0 011 ASPHALTIC EMULSION (FLUSH COAT) TON 815.0000 14,670.00 0.000 0 012 PRECOATED SCREENINGS TON 41.0000 49,200.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 290.0000 165,300.00 1,611.800 467,422.00 1,611.800 467,422 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 8,740.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12,060.00 0.000 0 (SPRAYABLE) 016 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,120.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3704 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 11/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 07/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 529,763.44 529,763.44 ADJUSTMENT OF COMPENSATION -68,501.50 -68,501.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 461,261.94 461,261.94 ORIGINAL CONTRACT AMOUNT 537,327.00 TOTAL WORK COMPLETED 461,261.94 461,261.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 461,261.94 461,261.94 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 01/30/17 20 02/14/17 02/14/17 08/01/17 9 100 0 0 59% 45% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/17