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 12/10/14 EST. NO. 006 TIME 03:18 PM R.E. NAME: MCLAUGHLIN, ROBERTA 02-4F1604 --------------------------------------------------------------------------- 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 12/10/14 EST. NO. 006 TIME 03:18 PM R.E. NAME: MCLAUGHLIN, ROBERTA 02-4F1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 DVBE VIOLATION -645.20 005 RECEIVED CEM2402S 10,000.00 005 0.00 -645.20 TOTAL DEDUCTIONS 0.00 -645.20 PROGRAM CAS145 PAGE 1 DATE 12/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1604 TIME 03:18 PM ESTIMATE NO. 006 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/14 R.E. NAME: MCLAUGHLIN, ROBERTA DATE OF THIS ESTIMATE 12/10/14 LOCATION FINAL ESTIMATE 02-SIS-3-R48.3/53.1 -------------- TIMBERWORKS IN SISKIYOU COUNTY IN AND NEAR P O BOX 1240 YREKA FROM 0.2 MILE NORTH OF MT SHASTA CA 96067 JUNIPER DRIVE TO 13TH STREET. 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 828.1800 828.18 1.000 828 002 CONSTRUCTION AREA SIGNS LS 5,375.2300 5,375.23 1.000 5,375 003 TRAFFIC CONTROL SYSTEM LS 171,139.3700 171,139.37 1.000 171,139 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,997.5000 4,997.50 1.000 4,997 005 JOB SITE MANAGEMENT LS 495.0500 495.05 1.000 495 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 638.2800 638.28 1.000 638 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2200 4,473.20 1,187.000 5,009 008 REMOVE PAVEMENT MARKERS LS 2,000.0000 2,000.00 1.000 2,000 009 SAND COVER (SEAL) TON 23.5000 4,465.00 167.690 3,940 010 ASPHALT-RUBBER BINDER TON 651.4800 162,870.00 221.970 144,609 011 ASPHALTIC EMULSION (FLUSH COAT) TON 755.7100 17,381.33 18.400 13,905 012 SCREENINGS (HOT-APPLIED) TON 39.7000 63,520.00 1,400.430 55,597 013 REPLACE ASPHALT CONCRETE SURFACING CY 378.6700 83,307.40 755.400 286,047 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2800 8,923.20 1,753.200 9,256 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2640 13,543.20 47,228.000 12,468 (SPRAYABLE) 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.6330 16,458.00 25,577.000 16,190 (SPRAYABLE, 2-COAT) 017 PAVEMENT MARKER EA 7.3900 13,154.20 1,781.000 13,161 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1604 TIME 03:18 PM ESTIMATE NO. 006 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/14 R.E. NAME: MCLAUGHLIN, ROBERTA DATE OF THIS ESTIMATE 12/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 745,658.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,299.91 SUBTOTAL AMOUNT EARNED 0.00 771,958.77 ORIGINAL CONTRACT AMOUNT 573,569.14 TOTAL WORK COMPLETED 0.00 771,958.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -645.20 TOTAL 0.00 771,313.57 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 06/10/13 25 09/04/13 09/04/13 07/18/14 20 196 5 0 100% 100% MCLAUGHLIN, ROBERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/14