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 09/23/15 EST. NO. 002 TIME 12:02 PM R.E. NAME: YOLTON, JOHN 02-4G1404 --------------------------------------------------------------------------- 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 09/23/15 EST. NO. 002 TIME 12:02 PM R.E. NAME: YOLTON, JOHN 02-4G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1404 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/23/15 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-R24.7/36.4 ----------------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY NEAR DOYLE FROM MATERIALS, INC. WILLOW RANCH CREEK BRIDGE TO 2.9 24339 HWY 89 N. MILES SOUTH OF MILFORD GRADE ROAD. BURNEY CA 96013 FED. AID NO. STPN-P395(251)E PLACE HMA, REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 159,141.0000 159,141.00 0.500 79,570.50 0.730 116,172 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.730 3,650 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.730 1,825 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TREATED WOOD WASTE LB 0.2000 4,000.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,260.00 2,400.000 7,200 009 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 18,000.00 0.000 0 010 ADJUST GUARDRAIL LF 7.5000 9,075.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 13,200.00 1,320.000 13,200 012 SHOULDER BACKING TON 35.0000 76,300.00 2,180.560 76,319.60 2,180.560 76,319 013 REPLACE ASPHALT CONCRETE SURFACING CY 318.0000 155,820.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 87.0000 1,992,300.00 10,303.450 896,400.15 27,303.450 2,375,400 015 CENTERLINE RUMBLE STRIP STA 21.0000 11,760.00 0.000 0 (GROUND-IN INDENTATIONS) 016 SHOULDER RUMBLE STRIP STA 17.0000 19,040.00 0.000 0 (GROUND-IN INDENTATIONS) 017 TACK COAT TON 810.0000 89,100.00 27.500 22,275.00 82.500 66,825 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,260.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42,200.00 0.000 0 (SPRAYABLE) 020 PAVEMENT MARKER EA 6.0000 37,200.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1404 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 03/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 09/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,078,315.25 2,664,842.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,078,315.25 2,664,842.68 ORIGINAL CONTRACT AMOUNT 2,656,656.00 TOTAL WORK COMPLETED 1,078,315.25 2,664,842.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,078,315.25 2,664,842.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/01/15 30 08/10/15 08/10/15 09/25/15 25 4 0 0 91% 83% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/15