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 09/16/14 EST. NO.03 TIME 08:35 AM 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 --------------------------------------------------------------------------- 001 0001 2,165.58 E.W. @ U.P (+) 072514 N 725SN3 0002 1,191.17 072814 N 728T 0 0003 1,221.71 072914 N 729T 0 0004 1,466.14 073014 N 730T 0 0005 1,232.71 073114 N 731T 0 0007 290.78 080114 N 81T 0 002 0001 -5,000.00 A.C. @ L.S.(-) 082614 N 826AP2 2,568.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,568.09 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 09/16/14 EST. NO.03 TIME 08:35 AM R.E. NAME: ESTES, RODDY 02-4G1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WITHOLD PENDING CCO -10,000.00 02 RTN PENDING CCO 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1704 TIME 08:35 AM ESTIMATE NO. 03 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 08/26/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 09/16/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000 003 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 1,560.00 192.000 4,992 008 SAND COVER (SEAL) TON 150.0000 75,000.00 528.560 79,284 009 ASPHALT-RUBBER BINDER TON 600.0000 402,000.00 575.300 345,180 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,400.0000 86,800.00 15.620 21,868.00 60.220 84,308 011 PRECOATED SCREENINGS TON 43.4500 187,704.00 3,676.740 159,754 012 REPLACE ASPHALT CONCRETE SURFACING CY 432.0000 155,520.00 360.000 155,520 013 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 4,200.00 541.000 5,680 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 58,740.00 262,464.000 57,742 (SPRAYABLE) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1704 TIME 08:35 AM ESTIMATE NO. 03 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 08/26/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 09/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,868.00 1,124,460.93 ADJUSTMENT OF COMPENSATION -5,000.00 -5,000.00 EXTRA WORK 7,568.09 7,568.09 SUBTOTAL AMOUNT EARNED 24,436.09 1,127,029.02 ORIGINAL CONTRACT AMOUNT 1,203,524.00 TOTAL WORK COMPLETED 24,436.09 1,127,029.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 34,436.09 1,127,029.02 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 05/05/14 30 07/15/14 07/01/14 08/26/14 27 13 0 0 100% 100% ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/14