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 07/21/14 EST. NO.03 TIME 01:07 PM R.E. NAME: JOHNSON, RYAN 02-4E9604 --------------------------------------------------------------------------- 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 07/21/14 EST. NO.03 TIME 01:07 PM R.E. NAME: JOHNSON, RYAN 02-4E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -2,937.60 02 RETURN DEDUCT 10/13 2,937.60 03 2,937.60 0.00 TOTAL DEDUCTIONS 2,937.60 0.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9604 TIME 01:07 PM ESTIMATE NO. 03 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 02-TEH-172-0.0/8.9 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN TEHAMA COUNTY AT AND NEAR P O BOX 1841 MINERAL FROM 0.2 MILE WEST OF SPARKS NV 89432 MARTIN CREEK BRIDGE TO ROUTE 36. FED. AID NO. N O N E ASPHALT RUBBER 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 2,000.0000 2,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.812 23,548 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.560 22,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.560 8,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.560 1,120 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 SAND COVER (SEAL) TON 20.0000 4,200.00 0.000 0 008 ASPHALT-RUBBER BINDER TON 600.0000 174,000.00 0.000 0 009 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 27,000.00 0.000 0 010 SCREENINGS (HOT-APPLIED) TON 40.0000 73,600.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 88,000.00 230.200 92,080 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 42,075.00 0.000 0 (SPRAYABLE, 2-COAT) PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9604 TIME 01:07 PM ESTIMATE NO. 03 BID OPENING 05/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 149,423.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 149,423.00 ORIGINAL CONTRACT AMOUNT 499,375.00 TOTAL WORK COMPLETED 0.00 149,423.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,937.60 0.00 TOTAL 2,937.60 149,423.00 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 06/27/13 25 09/09/13 08/16/13 08/08/14 14 213 0 0 30% 56% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/23/13. JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14