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 11/13/15 EST. NO. 003 TIME 11:20 AM 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 --------------------------------------------------------------------------- 001 0001 36,537.90 E.W. @ U.P (+) 101215 N 001 0 0002 1,993.60 101215 N 002 0 0003 1,912.30 E.W. @ F.A.(+) 100715 N 003 0 40,443.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,443.80 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 11/13/15 EST. NO. 003 TIME 11:20 AM R.E. NAME: YOLTON, JOHN 02-4G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 003 -8,000.00 -8,000.00 LIQUIDATED DAMAGES 7 DAYS @ $3000/DAY -21,000.00 003 -21,000.00 -21,000.00 TOTAL DEDUCTIONS -39,000.00 -39,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1404 TIME 11:20 AM ESTIMATE NO. 003 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 10/12/15 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 11/13/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 750.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 159,141.0000 159,141.00 0.270 42,968.07 1.000 159,141 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.270 1,350.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.270 675.00 1.000 2,500 006 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 15,000.000 3,000.00 15,000.000 3,000 008 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 12.000 18,000.00 12.000 18,000 010 ADJUST GUARDRAIL LF 7.5000 9,075.00 1,175.000 8,812.50 1,175.000 8,812 011 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 2,401.000 84,035.00 4,581.560 160,354 013 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 27,303.450 2,375,400 015 CENTERLINE RUMBLE STRIP STA 21.0000 11,760.00 420.000 8,820.00 420.000 8,820 (GROUND-IN INDENTATIONS) 016 SHOULDER RUMBLE STRIP STA 17.0000 19,040.00 840.000 14,280.00 840.000 14,280 (GROUND-IN INDENTATIONS) 017 TACK COAT TON 810.0000 89,100.00 6.280 5,086.80 88.780 71,911 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,260.00 2,292.000 6,876.00 2,292.000 6,876 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42,200.00 250,768.000 50,153.60 250,768.000 50,153 (SPRAYABLE) 020 PAVEMENT MARKER EA 6.0000 37,200.00 4,218.000 25,308.00 4,218.000 25,308 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1404 TIME 11:20 AM ESTIMATE NO. 003 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 10/12/15 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 11/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 272,614.97 2,937,457.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,443.80 40,443.80 SUBTOTAL AMOUNT EARNED 313,058.77 2,977,901.45 ORIGINAL CONTRACT AMOUNT 2,656,656.00 TOTAL WORK COMPLETED 313,058.77 2,977,901.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -39,000.00 -39,000.00 TOTAL 274,058.77 2,938,901.45 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 05/01/15 30 08/10/15 08/10/15 10/12/15 32 7 3 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/15