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 01/06/15 EST. NO. 005 TIME 12:56 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 --------------------------------------------------------------------------- 001 0001 729.02 E.W. @ F.A.(+) 082714 N 1 0 0002 1,171.32 082814 N 2 0 0003 734.59 082914 N 3 0 0004 231.62 090214 N 4 0 2,866.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,866.55 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 01/06/15 EST. NO. 005 TIME 12:56 PM R.E. NAME: JOHNSON, RYAN 02-4E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 004 RECEIVED FNL CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 DVBE VIOLATION -2,580.00 005 RECEIVED CEM2402S 10,000.00 005 7,420.00 -2,580.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -2,937.60 002 RETURN DEDUCT 10/13 2,937.60 003 CERTIFIED PAYROLLS -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 18,420.00 -2,580.00 PROGRAM CAS145 PAGE 1 DATE 01/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9604 TIME 12:56 PM ESTIMATE NO. 005 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 01/06/15 LOCATION FINAL 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 1.000 29,000 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 SAND COVER (SEAL) TON 20.0000 4,200.00 200.170 4,003 008 ASPHALT-RUBBER BINDER TON 600.0000 174,000.00 253.640 152,184 009 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 27,000.00 22.120 22,120 010 SCREENINGS (HOT-APPLIED) TON 40.0000 73,600.00 45.620 1,824.80 1,449.720 57,988 011 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 (SPRAYABLE, 2-COAT) PROGRAM CAS145 PAGE 2 DATE 01/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9604 TIME 12:56 PM ESTIMATE NO. 005 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 01/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,824.80 458,778.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,866.55 2,866.55 SUBTOTAL AMOUNT EARNED 4,691.35 461,644.95 ORIGINAL CONTRACT AMOUNT 499,375.00 TOTAL WORK COMPLETED 4,691.35 461,644.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,420.00 -2,580.00 TOTAL 23,111.35 459,064.95 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 01/06/15