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 06/16/16 EST. NO. 005 TIME 10:55 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 --------------------------------------------------------------------------- *** 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 06/16/16 EST. NO. 005 TIME 10:55 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 REC'D CEM2402F 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 003 PERM DEDUCT SUB VIOL -824.00 004 RTN DEDUCT CERT PYRL 8,000.00 004 0.00 -824.00 LIQUIDATED DAMAGES 7 DAYS @ $3000/DAY -21,000.00 003 2 DAYS@ #3000/DAY 6,000.00 004 RTN 2DAYS @$3000/DAY 6,000.00 005 6,000.00 -9,000.00 TOTAL DEDUCTIONS 6,000.00 -9,824.00 PROGRAM CAS145 PAGE 1 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1404 TIME 10:55 AM ESTIMATE NO. 005 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 06/16/16 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 159,141.0000 159,141.00 1.000 159,141 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 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 3,000 008 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 18,000 010 ADJUST GUARDRAIL LF 7.5000 9,075.00 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 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 (GROUND-IN INDENTATIONS) 016 SHOULDER RUMBLE STRIP STA 17.0000 19,040.00 840.000 14,280 (GROUND-IN INDENTATIONS) 017 TACK COAT TON 810.0000 89,100.00 88.780 71,911 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,260.00 2,292.000 6,876 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42,200.00 250,768.000 50,153 (SPRAYABLE) 020 PAVEMENT MARKER EA 6.0000 37,200.00 4,218.000 25,308 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1404 TIME 10:55 AM ESTIMATE NO. 005 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 06/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,937,457.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 65,443.80 SUBTOTAL AMOUNT EARNED 0.00 3,002,901.45 ORIGINAL CONTRACT AMOUNT 2,656,656.00 TOTAL WORK COMPLETED 0.00 3,002,901.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -9,824.00 TOTAL 6,000.00 2,993,077.45 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 06/16/16