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 01/02/18 EST. NO. 004 TIME 10:49 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 01/02/18 EST. NO. 004 TIME 10:49 AM R.E. NAME: ZDENEK, MIKE 02-2H4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 REC'D 2017 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 002 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/17 -2,000.00 001 CERT. PAYROLLS -10,000.00 002 CERTIFIED PAYROLLS 10,000.00 004 RTN DEDUCT 8/17 2,000.00 004 12,000.00 0.00 TOTAL DEDUCTIONS 32,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4704 TIME 10:49 AM ESTIMATE NO. 004 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 09/18/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/02/18 LOCATION FINAL 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 #350 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 1,500 002 CONSTRUCTION AREA SIGNS LS 115,000.0000 115,000.00 1.000 115,000 003 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 1.000 385,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 2,160.00 732.000 2,196 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,050.00 1,290.000 6,450 009 SAND COVER (SEAL) TON 30.0000 22,200.00 556.440 16,693 010 ASPHALT-RUBBER BINDER TON 300.0000 300,000.00 730.000 219,000 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 1,560.00 2.400 1,560 012 ASPHALTIC EMULSION (FLUSH COAT) TON 650.0000 60,450.00 70.700 45,955 013 PRECOATED SCREENINGS TON 50.0000 321,000.00 4,379.210 218,960 014 REPLACE ASPHALT CONCRETE SURFACING CY 365.0000 375,950.00 910.800 332,442 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 8,842.50 1,266.000 8,545 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 56,500.00 225,061.000 56,265 (SPRAYABLE) 017 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 56,500.00 112,286.000 56,143 (SPRAYABLE) 018 PAVEMENT MARKER EA 7.0000 43,120.00 6,177.000 43,239 (RETROREFLECTIVE-RECESSED) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/02/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4704 TIME 10:49 AM ESTIMATE NO. 004 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 09/18/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 01/02/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,561,449.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 54,731.94 SUBTOTAL AMOUNT EARNED 0.00 1,616,181.39 ORIGINAL CONTRACT AMOUNT 1,808,332.50 TOTAL WORK COMPLETED 0.00 1,616,181.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 32,000.00 0.00 TOTAL 32,000.00 1,616,181.39 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 35 07/26/17 07/26/17 09/18/17 35 3 0 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/18