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 02/08/18 EST. NO. 005 TIME 08:10 AM R.E. NAME: YOLTON, JOHN 02-2H4004 --------------------------------------------------------------------------- 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 02/08/18 EST. NO. 005 TIME 08:10 AM R.E. NAME: YOLTON, JOHN 02-2H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -10,000.00 002 RTN DEDUCT 8/17 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4004 TIME 08:10 AM ESTIMATE NO. 005 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/08/18 LOCATION FINAL ESTIMATE 02-LAS-139-10.0/20.0 -------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY ABOUT 10 MILES MATERIALS, INC. NORTH OF SUSANVILLE FROM 0.8 MILE 24339 HIGHWAY 89N NORTH OF RICE CANYON ROAD TO 3.0 BURNEY CA 96013 MILES NORTH OF WILLOW CREEK BRIDGE. FED. AID NO. ACST-P139(23)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 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 93,795.5000 93,795.50 1.000 93,795 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 SAND COVER (SEAL) TON 158.0000 44,240.00 295.000 46,610 008 ASPHALT-RUBBER BINDER TON 400.0000 152,000.00 311.270 124,508 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 1,000.00 1.000 1,000 010 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 35,000.00 34.330 34,330 011 PRECOATED SCREENINGS TON 97.0000 233,770.00 2,381.650 231,020 012 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 192,500.00 545.620 190,967 013 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 1,522.50 192.000 1,392 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 25,440.00 104,693.000 25,126 (SPRAYABLE) 015 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 26,450.00 52,764.000 26,382 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 02/08/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4004 TIME 08:10 AM ESTIMATE NO. 005 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/17 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 02/08/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 788,230.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,621.73 SUBTOTAL AMOUNT EARNED 0.00 795,852.60 ORIGINAL CONTRACT AMOUNT 818,818.00 TOTAL WORK COMPLETED 0.00 795,852.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 795,852.60 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 20 07/11/17 07/11/17 08/02/17 15 2 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/18