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 08/08/16 EST. NO. 007 TIME 03:21 PM R.E. NAME: BLINE, JEFF 02-4F1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 407,655.00 E.W. @ L.S.(+) 071516 N 1 0 407,655.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 407,655.00 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 08/08/16 EST. NO. 007 TIME 03:21 PM R.E. NAME: BLINE, JEFF 02-4F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1304 TIME 03:21 PM ESTIMATE NO. 007 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-139-30.0/40.0 ---------------------------------- NORTHWEST PAVING IN LASSEN AND SHASTA COUNTIES AT 8115 SECLUDED VALLEY DRIVE VARIOUS LOCATIONS. REDDING CA 96001 FED. AID NO. N O N E AR 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 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 11,320.0000 11,320.00 1.000 11,320 003 TRAFFIC CONTROL SYSTEM LS 191,430.0000 191,430.00 1.000 191,430 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,020.00 190.000 570 008 SAND COVER (SEAL) TON 39.0000 26,520.00 531.310 20,721 009 ASPHALT RUBBER BINDER (TYPE II) TON 1,050.0000 556,500.00 502.400 527,520 010 CRUMB RUBBER R18 MODIFIED BINDER TON 1,000.0000 140,000.00 196.750 196,750 011 ASPHALT RUBBER BINDER (TYPE II) TON 1,350.0000 33,750.00 24.900 33,615 WMA ADDITIVE 012 ASPHALT RUBBER BINDER (TYPE I) TON 1,200.0000 30,000.00 22.830 27,396 013 ASPHALT RUBBER BINDER (TYPE I) TON 1,350.0000 33,750.00 37.330 50,395 WMA ADDITIVE 014 CRUMB RUBBER R18 MODIFIED BINDER TON 1,000.0000 25,000.00 26.630 26,630 WMA ADDITIVE 015 ASPHALTIC EMULSION (FLUSH COAT) TON 721.0000 60,564.00 76.790 55,365 016 SCREENINGS (HOT-APPLIED) TON 48.0000 254,400.00 5,495.820 263,799 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,350.00 450.000 1,350 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 43,200.00 278,496.000 50,129 (SPRAYABLE) 019 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,540.00 215.100 1,505 (RECESSED) 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,200.00 120,420.000 43,351 (SPRAYABLE, TWO-COAT) 021 PAVEMENT MARKER EA 6.0000 27,480.00 4,793.000 28,758 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1304 TIME 03:21 PM ESTIMATE NO. 007 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 625.00 1,540,106.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 407,655.00 407,655.00 SUBTOTAL AMOUNT EARNED 408,280.00 1,947,761.72 ORIGINAL CONTRACT AMOUNT 1,490,524.00 TOTAL WORK COMPLETED 408,280.00 1,947,761.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 398,280.00 1,937,761.72 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 07/08/13 30 09/16/13 09/03/13 07/14/16 30 681 5 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/16