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 07/19/18 EST. NO. 002 TIME 02:59 PM R.E. NAME: YOLTON, JOHN 02-3H1304 --------------------------------------------------------------------------- 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 7,298.50 E.W. @ F.A.(+) 051818 N 001 0 7,298.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,298.50 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 07/19/18 EST. NO. 002 TIME 02:59 PM R.E. NAME: YOLTON, JOHN 02-3H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1304 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/19/18 LOCATION PROGRESS ESTIMATE 02-LAS-395-47.0/56.5 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY AT AND NEAR MATERIALS, INC. JANESVILLE FROM 1.9 MILES SOUTH OF 24339 HWY 89 N. LAKECREST DRIVE TO 0.2 MILE NORTH BURNEY CA 96013 OF SUNNYSIDE ROAD. FED. AID NO. ACNH-P395(270)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 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.313 4,695.00 0.680 10,200 003 TRAFFIC CONTROL SYSTEM LS 188,187.0000 188,187.00 0.313 58,902.53 0.680 127,967 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 1,760.00 465.000 930.00 874.000 1,748 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.313 4,695.00 0.680 10,200 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.313 1,565.00 0.680 3,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 TREATED WOOD WASTE LB 0.0500 1,640.00 0.000 0 009 SHOULDER BACKING TON 27.0000 143,910.00 7,639.630 206,270.01 7,639.630 206,270 010 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 011 PREPAVING GRINDING DAY EA 12,000.0000 60,000.00 5.000 60,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 315.0000 217,350.00 692.650 218,184 013 HOT MIX ASPHALT (TYPE A) TON 82.0000 3,083,200.00 19,379.170 1,589,091.94 38,291.560 3,139,907 014 DATA CORE LS 10,000.0000 10,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 6,140.00 0.000 0 016 TACK COAT TON 350.0000 29,400.00 11.800 4,130.00 39.800 13,930 017 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 6,140.00 3,163.000 6,326 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 15,960.00 2,041.000 8,164.00 4,308.000 17,232 019 PAVEMENT MARKER EA 7.5000 27,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 020 OBJECT MARKER (TYPE L-1) EA 41.5000 1,992.00 0.000 0 021 ADJUST GUARDRAIL LF 5.0000 28,900.00 0.000 0 022 RECONSTRUCT SRT (8 POST) EA 800.0000 38,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1304 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 22,320.00 0.000 0 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 76,500.00 0.000 0 (SPRAYABLE) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,660.00 1,372.000 2,744.00 3,326.000 6,652 026 12" RUMBLE STRIP STA 40.0000 34,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 027 8" CENTERLINE RUMBLE STRIP STA 47.0000 17,860.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.313 1,565.00 0.680 3,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1304 TIME 02:59 PM ESTIMATE NO. 002 BID OPENING 12/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 07/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,882,752.48 3,836,417.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,298.50 7,298.50 SUBTOTAL AMOUNT EARNED 1,890,050.98 3,843,716.34 ORIGINAL CONTRACT AMOUNT 4,069,069.00 TOTAL WORK COMPLETED 1,890,050.98 3,843,716.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,885,050.98 3,838,716.34 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 01/18/18 60 05/21/18 05/21/18 08/09/18 34 9 0 0 90% 57% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/18