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 10/13/14 EST. NO.04 TIME 10:01 AM 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 10/13/14 EST. NO.04 TIME 10:01 AM R.E. NAME: JOHNSON, RYAN 02-4E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -2,937.60 02 RETURN DEDUCT 10/13 2,937.60 03 CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9604 TIME 10:01 AM ESTIMATE NO. 04 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 09/11/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/13/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.188 5,452.00 1.000 29,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.440 17,600.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.440 6,600.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.440 880.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 SAND COVER (SEAL) TON 20.0000 4,200.00 200.170 4,003.40 200.170 4,003 008 ASPHALT-RUBBER BINDER TON 600.0000 174,000.00 253.640 152,184.00 253.640 152,184 009 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 27,000.00 22.120 22,120.00 22.120 22,120 010 SCREENINGS (HOT-APPLIED) TON 40.0000 73,600.00 1,404.100 56,164.00 1,404.100 56,164 011 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 88,000.00 230.200 92,080 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 42,075.00 93,116.000 41,902.20 93,116.000 41,902 (SPRAYABLE, 2-COAT) PROGRAM CAS145 PAGE 2 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9604 TIME 10:01 AM ESTIMATE NO. 04 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 09/11/14 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 307,530.60 456,953.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 307,530.60 456,953.60 ORIGINAL CONTRACT AMOUNT 499,375.00 TOTAL WORK COMPLETED 307,530.60 456,953.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 286,530.60 435,953.60 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 06/27/13 25 09/09/13 08/16/13 09/11/14 25 241 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/14