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 07/21/14 EST. NO.01 TIME 03:01 PM R.E. NAME: ESTES, RODDY 02-4G1704 --------------------------------------------------------------------------- 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 07/21/14 EST. NO.01 TIME 03:01 PM R.E. NAME: ESTES, RODDY 02-4G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1704 TIME 03:01 PM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 02-MOD-395-23.3/40.0 ----------------- AMERICAN PAVEMENT SYSTEMS, IN MODOC COUNTY NEAR ALTURAS FROM INC. 0.2 MILE NORTH OF B STREET TO 0.1 1012 11TH STREET SUITE 1000 MILE NORTH OF COUNTY ROAD 133A. MODESTO CA 95354 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 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.760 34,200.00 0.760 34,200 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.100 16,000.00 0.100 16,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 1,560.00 192.000 4,992.00 192.000 4,992 008 SAND COVER (SEAL) TON 150.0000 75,000.00 0.000 0 009 ASPHALT-RUBBER BINDER TON 600.0000 402,000.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,400.0000 86,800.00 0.000 0 011 PRECOATED SCREENINGS TON 43.4500 187,704.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 432.0000 155,520.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 4,200.00 0.000 0 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 58,740.00 0.000 0 (SPRAYABLE) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1704 TIME 03:01 PM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,692.00 61,692.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,692.00 61,692.00 ORIGINAL CONTRACT AMOUNT 1,203,524.00 TOTAL WORK COMPLETED 61,692.00 61,692.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,692.00 61,692.00 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 05/05/14 30 07/15/14 07/15/14 08/26/14 2 1 0 0 5% 7% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14