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 11/07/17 EST. NO. 004 TIME 11:25 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 --------------------------------------------------------------------------- *** 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 11/07/17 EST. NO. 004 TIME 11:25 AM R.E. NAME: ZDENEK, MIKE 02-2H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -2,000.00 002 RTN DEDUCT 8/17 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3704 TIME 11:25 AM ESTIMATE NO. 004 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 08/21/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/07/17 LOCATION FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 7,362.0000 7,362.00 1.000 7,362 003 TRAFFIC CONTROL SYSTEM LS 99,975.0000 99,975.00 1.000 99,975 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.0000 1,620.00 100.660 905 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,440.00 315.000 2,520 009 SAND COVER (SEAL) TON 21.0000 2,940.00 142.070 2,983 010 ASPHALT-RUBBER BINDER TON 760.0000 144,400.00 147.430 112,046 011 ASPHALTIC EMULSION (FLUSH COAT) TON 815.0000 14,670.00 11.480 9,356 012 PRECOATED SCREENINGS TON 41.0000 49,200.00 996.220 40,845 013 REPLACE ASPHALT CONCRETE SURFACING CY 290.0000 165,300.00 1,611.800 467,422 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 8,740.00 1,671.000 9,608 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12,060.00 39,983.000 11,994 (SPRAYABLE) 016 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,120.00 20,398.000 22,437 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 11/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3704 TIME 11:25 AM ESTIMATE NO. 004 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 08/21/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 795,957.38 ADJUSTMENT OF COMPENSATION 0.00 -69,011.83 EXTRA WORK 0.00 23,069.44 SUBTOTAL AMOUNT EARNED 0.00 750,014.99 ORIGINAL CONTRACT AMOUNT 537,327.00 TOTAL WORK COMPLETED 0.00 750,014.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 750,014.99 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 01/30/17 20 02/14/17 02/14/17 08/21/17 20 111 0 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/17