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 09/25/14 EST. NO.08 TIME 07:57 AM R.E. NAME: BLINE, JEFF 02-4E9904 --------------------------------------------------------------------------- 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 0002 5,458.66 E.W. @ U.P (+) 100913 N 2 0 5,458.66 TOTAL THIS ESTIMATE 3,505.09 TOTAL PREVIOUS ESTIMATE 8,963.75 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 09/25/14 EST. NO.08 TIME 07:57 AM R.E. NAME: BLINE, JEFF 02-4E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 08 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 06 RECEIVED CEM2402S 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -8,000.00 02 PER LTR DATED 11/13 -2,000.00 03 RTN DEDUCT 10/13 8,000.00 03 RTN DEDUCT 11/13 2,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9904 TIME 07:57 AM ESTIMATE NO. 08 BID OPENING 03/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/14 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/25/14 LOCATION SEMI-FINAL ESTIMATE 02-PLU-70-90.5/96.0 ------------------- HAT CREEK CONSTRUCTION & IN LASSEN AND PLUMAS COUNTIES ON MATERIALS INC RTE 36 FROM RUSSEL AVENUE TO 0.1 24339 STATE HWY 89 N MILE WEST OF SUSAN RIVER BRIDGEAND BURNEY CA 96013 ON ROUTE 70 FROM 0.7 MILE WEST OF SUMMIT SCHOOL DR TO LASSEN CTY LINE FED. AID NO. N O N E HMA THIN BLANKET WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 54,989.0000 54,989.00 1.000 54,989 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 ADJUST UTILITY COVER TO GRADE EA 760.0000 11,400.00 14.000 10,640 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 39,760.00 28,000.000 39,200 009 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 458,400.00 2,005.800 481,392 010 HOT MIX ASPHALT (TYPE A) TON 100.0000 192,000.00 2,511.280 251,128 011 TACK COAT TON 500.0000 6,000.00 14.140 7,070 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 21,150.00 11,798.000 29,495 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,600.00 28,899.000 11,559 (SPRAYABLE) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 015 MODIFY TRAFFIC COUNT STATION LS 3,500.0000 3,500.00 0.000 0 016 MODIFY SIGNAL (LOCATION 1) LS 16,000.0000 16,000.00 1.000 16,000 017 MODIFY SIGNAL (LOCATION 2) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9904 TIME 07:57 AM ESTIMATE NO. 08 BID OPENING 03/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/13/14 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 937,473.60 ADJUSTMENT OF COMPENSATION 0.00 -2,192.00 EXTRA WORK 5,458.66 11,155.75 SUBTOTAL AMOUNT EARNED 5,458.66 946,437.35 ORIGINAL CONTRACT AMOUNT 845,799.00 TOTAL WORK COMPLETED 5,458.66 946,437.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 25,458.66 946,437.35 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 04/26/13 25 08/08/13 08/08/13 05/13/14 16 172 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14