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 10/14/16 EST. NO. 003 TIME 03:30 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 10/14/16 EST. NO. 003 TIME 03:30 PM R.E. NAME: STEPPAT, JEFF 02-4E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/16 -4,000.00 002 RTN DEDUCT 8/16 4,000.00 003 4,000.00 0.00 TOTAL DEDUCTIONS -16,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8004 TIME 03:30 PM ESTIMATE NO. 003 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 09/06/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/14/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 765 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 151,856.0000 151,856.00 0.140 21,259.84 1.000 151,856 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 4.000 40 009 REMOVE DELINEATOR EA 10.0000 440.00 44.000 440 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 37.0000 17,390.00 640.000 23,680 011 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 012 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 1.000 15,000 013 ROADWAY EXCAVATION CY 70.0000 4,620.00 66.000 4,620 014 SHOULDER BACKING TON 22.0000 70,400.00 935.000 20,570.00 1,711.000 37,642 015 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 5,100.00 51.000 5,100 016 FULL-DEPTH RECLAMATION-CEMENT SQYD 8.5000 209,950.00 24,666.670 209,666 017 CEMENT (FULL-DEPTH RECLAMATION-CEMENT) TON 150.0000 75,000.00 289.430 43,414 018 SUPPLEMENTARY AGGREGATE (FULL-DEPTH TON 21.0000 27,510.00 364.290 7,650 RECLAMATION-CEMENT) 019 ASPHALTIC EMULSION TON 1,100.0000 13,200.00 12.000 13,200 (FULL-DEPTH RECLAMATION-CEMENT) 020 MIX DESIGN LS 10,000.0000 10,000.00 1.000 10,000 (FULL-DEPTH RECLAMATION-CEMENT) 021 HOT MIX ASPHALT (TYPE A) TON 97.0000 507,310.00 5,222.800 506,611 022 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 2 DATE 10/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8004 TIME 03:30 PM ESTIMATE NO. 003 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 09/06/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.790 6,790 024 DELINEATOR (CLASS 2) EA 50.0000 3,000.00 55.000 2,750 025 MILEPOST MARKER EA 50.0000 200.00 4.000 200 026 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 6.000 300 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,680.00 28,941.000 11,576 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8004 TIME 03:30 PM ESTIMATE NO. 003 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 09/06/16 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 10/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,829.84 1,087,502.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,595.88 SUBTOTAL AMOUNT EARNED 41,829.84 1,120,098.17 ORIGINAL CONTRACT AMOUNT 1,167,761.00 TOTAL WORK COMPLETED 41,829.84 1,120,098.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -20,000.00 TOTAL 25,829.84 1,100,098.17 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 03/08/16 45 07/14/16 07/14/16 09/06/16 38 0 0 0 100% 100% STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/16