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 10/01/18 EST. NO. 004 TIME 03:05 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 0002 57,216.46 E.W. @ U.P (+) 081418 N 002 0 57,216.46 TOTAL THIS ESTIMATE 7,298.50 TOTAL PREVIOUS ESTIMATE 64,514.96 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 10/01/18 EST. NO. 004 TIME 03:05 PM R.E. NAME: YOLTON, JOHN 02-3H1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -5,000.00 002 LTTR PER DATED 8/18 -2,000.00 003 RELEASE DEDUCT 07/18 5,000.00 004 5,000.00 -2,000.00 TOTAL DEDUCTIONS -5,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1304 TIME 03:05 PM ESTIMATE NO. 004 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 08/21/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/01/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 188,187.0000 188,187.00 1.000 188,187 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 1,760.00 874.000 1,748 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 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 7,639.630 206,270 010 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 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 3,068.000 6,136 016 TACK COAT TON 350.0000 29,400.00 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 4,308.000 17,232 019 PAVEMENT MARKER EA 7.5000 27,750.00 4,101.000 30,757 (RETROREFLECTIVE-RECESSED) 020 OBJECT MARKER (TYPE L-1) EA 41.5000 1,992.00 48.000 1,992 021 ADJUST GUARDRAIL LF 5.0000 28,900.00 5,780.000 28,900 022 RECONSTRUCT SRT (8 POST) EA 800.0000 38,400.00 48.000 38,400 PROGRAM CAS145 PAGE 2 DATE 10/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1304 TIME 03:05 PM ESTIMATE NO. 004 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 08/21/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/01/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,533.000 21,198 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 76,500.00 183,745.000 82,685 (SPRAYABLE) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,660.00 3,326.000 6,652 026 12" RUMBLE STRIP STA 40.0000 34,000.00 761.000 30,440 (ASPHALT CONCRETE PAVEMENT) 027 8" CENTERLINE RUMBLE STRIP STA 47.0000 17,860.00 409.000 19,223 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1304 TIME 03:05 PM ESTIMATE NO. 004 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 08/21/18 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 10/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,169,169.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,216.46 64,514.96 SUBTOTAL AMOUNT EARNED 57,216.46 4,233,684.39 ORIGINAL CONTRACT AMOUNT 4,069,069.00 TOTAL WORK COMPLETED 57,216.46 4,233,684.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -12,000.00 TOTAL 52,216.46 4,221,684.39 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 01/18/18 60 05/21/18 05/21/18 08/21/18 49 15 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/18