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 07/25/16 EST. NO. 001 TIME 02:47 PM R.E. NAME: STEPPAT, JEFF 02-4E8004 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 001 TIME 02:47 PM R.E. NAME: STEPPAT, JEFF 02-4E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8004 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 02-SIS-161-2.7/4.5 ----------------- HAT CREEK CONSTRUCTION & IN SISKIYOU COUNTY ABOUT 5 MILES MATERIALS, INC. EAST OF DORRIS FROM 2.7 MILES 24339 HWY 89 N. EAST TO 4.5 MILES EAST OF ROUTE BURNEY CA 96013 97. FED. AID NO. N O N E PAVEMENT REHABILATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 765.0000 765.00 1.000 765.00 1.000 765 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.540 540.00 0.540 540 003 TRAFFIC CONTROL SYSTEM LS 151,856.0000 151,856.00 0.110 16,704.16 0.110 16,704 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.110 330.00 0.110 330 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.110 440.00 0.110 440 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY FIBER ROLL LF 4.5000 1,800.00 0.000 0 008 REMOVE MARKER EA 10.0000 40.00 0.000 0 009 REMOVE DELINEATOR EA 10.0000 440.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.0000 17,390.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 012 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 013 ROADWAY EXCAVATION CY 70.0000 4,620.00 66.000 4,620.00 66.000 4,620 014 SHOULDER BACKING TON 22.0000 70,400.00 0.000 0 015 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 5,100.00 51.000 5,100.00 51.000 5,100 016 FULL-DEPTH RECLAMATION-CEMENT SQYD 8.5000 209,950.00 0.000 0 017 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 150.0000 75,000.00 0.000 0 018 SUPPLEMENTARY AGGREGATE (FULL-DEPTH TON 21.0000 27,510.00 0.000 0 RECLAMATION-CEMENT) 019 ASPHALTIC EMULSION TON 1,100.0000 13,200.00 0.000 0 (FULL-DEPTH RECLAMATION-CEMENT) 020 MIX DESIGN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 (FULL-DEPTH RECLAMATION-CEMENT) 021 HOT MIX ASPHALT (TYPE A) TON 97.0000 507,310.00 0.000 0 022 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8004 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,000.0000 6,000.00 0.000 0 024 DELINEATOR (CLASS 2) EA 50.0000 3,000.00 0.000 0 025 MILEPOST MARKER EA 50.0000 200.00 0.000 0 026 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,680.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8004 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 11/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,699.16 81,699.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 81,699.16 81,699.16 ORIGINAL CONTRACT AMOUNT 1,167,761.00 TOTAL WORK COMPLETED 81,699.16 81,699.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,699.16 81,699.16 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 03/08/16 45 07/14/16 07/14/16 09/20/16 5 0 0 0 7% 11% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16