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 09/25/17 EST. NO. 001 TIME 01:59 PM R.E. NAME: BADE, TIM 02-2H3804 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 01:59 PM R.E. NAME: BADE, TIM 02-2H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3804 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 02-MOD-139-R6.0/R10.7 ----------------- ROCKY MOUNTAIN CONSTRUCTION, IN MODOC COUNTY ABOUT 35 MILES LLC SOUTH OF NEWELL FROM 1.3 MILES 4815 TINGLEY LANE #A SOUTH OF LOVENESS ROAD TO 0.2 MILE KLAMATH FALLS OR 97602 NORTH OF BOLES ROAD FED. AID NO. ACNH-P139(22)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 0.500 1,300 002 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 0.800 1,160.00 0.800 1,160 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.230 27,600.00 0.230 27,600 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.230 736.00 0.230 736 006 JOB SITE MANAGEMENT LS 5,268.6200 5,268.62 0.230 1,211.78 0.230 1,211 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 TREATED WOOD WASTE LB 1.0000 1,240.00 0.000 0 009 REMOVE GUARDRAIL LF 10.0000 750.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 2,890.00 0.000 0 011 ADJUST GUARDRAIL LF 9.3000 25,668.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 7,360.00 0.000 0 013 SHOULDER BACKING TON 40.0000 68,400.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 1,100.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 016 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 131,600.00 273.880 128,723.60 273.880 128,723 018 HOT MIX ASPHALT (TYPE A) TON 118.0000 835,440.00 0.000 0 019 DATA CORE LS 2,500.0000 2,500.00 0.000 0 020 TACK COAT TON 325.0000 10,400.00 0.000 0 021 OBJECT MARKER (TYPE L-1) EA 250.0000 750.00 0.000 0 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3804 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTERMEDIATE ANCHOR EA 1,492.0000 1,492.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,340.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 22,876.00 0.000 0 (SPRAYABLE) 026 PAVEMENT MARKER EA 8.2500 9,487.50 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3804 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 01/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 161,856.38 161,856.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 161,856.38 161,856.38 ORIGINAL CONTRACT AMOUNT 1,312,312.12 TOTAL WORK COMPLETED 161,856.38 161,856.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,856.38 161,856.38 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 03/15/17 30 09/01/17 09/01/17 10/31/17 7 6 0 0 12% 23% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17