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 09:42 AM 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 --------------------------------------------------------------------------- 001 0001 20,286.71 E.W. @ U.P (+) 091217 N 1 0 20,286.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,286.71 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 09:42 AM R.E. NAME: BADE, TIM 02-2H3804 --------------------------------------------------------------------------- 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 CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -2,000.00 002 PER LTR DATED 11/17 -10,000.00 003 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -30,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3804 TIME 09:42 AM ESTIMATE NO. 003 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 10/30/17 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/13/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 0.200 290.00 1.000 1,450 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.100 12,000.00 1.000 120,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 500.00 166.260 332 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.100 320.00 1.000 3,200 006 JOB SITE MANAGEMENT LS 5,268.6200 5,268.62 0.100 526.86 1.000 5,268 007 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 1.0000 1,240.00 1,257.000 1,257 009 REMOVE GUARDRAIL LF 10.0000 750.00 75.000 750 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 2,890.00 336.000 2,856 011 ADJUST GUARDRAIL LF 9.3000 25,668.00 2,687.500 24,993 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 7,360.00 452.410 7,238 013 SHOULDER BACKING TON 40.0000 68,400.00 1,397.050 55,882 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 1,100.00 0.200 1,100 015 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 016 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 3.000 45,000 017 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 131,600.00 273.880 128,723 018 HOT MIX ASPHALT (TYPE A) TON 118.0000 835,440.00 7,252.240 855,764 019 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 TACK COAT TON 325.0000 10,400.00 15.090 4,904.25 15.090 4,904 021 OBJECT MARKER (TYPE L-1) EA 250.0000 750.00 3.000 750.00 3.000 750 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 PROGRAM CAS145 PAGE 2 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3804 TIME 09:42 AM ESTIMATE NO. 003 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 10/30/17 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 INTERMEDIATE ANCHOR EA 1,492.0000 1,492.00 1.000 1,492.00 1.000 1,492 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,340.00 348.000 2,262 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 22,876.00 80,946.000 22,664 (SPRAYABLE) 026 PAVEMENT MARKER EA 8.2500 9,487.50 1,041.000 8,588 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3804 TIME 09:42 AM ESTIMATE NO. 003 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 10/30/17 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 23,158.11 1,309,577.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,286.71 20,286.71 SUBTOTAL AMOUNT EARNED 43,444.82 1,329,864.46 ORIGINAL CONTRACT AMOUNT 1,312,312.12 TOTAL WORK COMPLETED 43,444.82 1,329,864.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -32,000.00 TOTAL 13,444.82 1,297,864.46 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 03/15/17 30 09/01/17 09/01/17 10/30/17 30 10 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/17