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 08/23/17 EST. NO. 001 TIME 11:39 AM R.E. NAME: ZDENEK, MIKE 02-2H4704 --------------------------------------------------------------------------- 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 08/23/17 EST. NO. 001 TIME 11:39 AM R.E. NAME: ZDENEK, MIKE 02-2H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4704 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/23/17 LOCATION PROGRESS ESTIMATE 02-SHA-89-0.0/21.3 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN SHASTA COUNTY AT AND NEAR HAT LLC CREEK FROM ROUTE 44 TO 0.4 MILE 4522 PARKER AVE BLDG700 STE35 SOUTH OF ROUTE 299 MCCLELLAN CA 95652 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 115,000.0000 115,000.00 0.500 57,500.00 0.500 57,500 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 0.500 192,500.00 0.500 192,500 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 2,160.00 732.000 2,196.00 732.000 2,196 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 006 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,050.00 1,290.000 6,450.00 1,290.000 6,450 009 SAND COVER (SEAL) TON 30.0000 22,200.00 556.440 16,693.20 556.440 16,693 010 ASPHALT-RUBBER BINDER TON 300.0000 300,000.00 730.000 219,000.00 730.000 219,000 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 1,560.00 2.400 1,560.00 2.400 1,560 012 ASPHALTIC EMULSION (FLUSH COAT) TON 650.0000 60,450.00 70.700 45,955.00 70.700 45,955 013 PRECOATED SCREENINGS TON 50.0000 321,000.00 4,379.210 218,960.50 4,379.210 218,960 014 REPLACE ASPHALT CONCRETE SURFACING CY 365.0000 375,950.00 910.800 332,442.00 910.800 332,442 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 8,842.50 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 56,500.00 0.000 0 (SPRAYABLE) 017 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 56,500.00 0.000 0 (SPRAYABLE) 018 PAVEMENT MARKER EA 7.0000 43,120.00 0.000 0 (RETROREFLECTIVE-RECESSED) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4704 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,121,006.70 1,121,006.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,121,006.70 1,121,006.70 ORIGINAL CONTRACT AMOUNT 1,808,332.50 TOTAL WORK COMPLETED 1,121,006.70 1,121,006.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,119,006.70 1,119,006.70 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 35 07/17/17 07/17/17 09/01/17 18 7 0 0 61% 51% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17