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 08/25/15 EST. NO. 002 TIME 10:24 AM R.E. NAME: ESTES, RODDY 02-4G3404 --------------------------------------------------------------------------- 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 0012 8,543.10 E.W. @ U.P (+) 081115 N 12 0 8,543.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,543.10 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 08/25/15 EST. NO. 002 TIME 10:24 AM R.E. NAME: ESTES, RODDY 02-4G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3404 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 02/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 08/25/15 LOCATION PROGRESS ESTIMATE 02-MOD-299-14.7/20.0 ----------------- ROCKY MOUNTAIN CONSTRUCTION, IN MODOC COUNTY NEAR CANBY FROM 3.3 INC. MILES WEST TO 2.1 MILES EAST OF 4815 TINGLEY LANE #A OF PIT RIVER BRIDGE. KLAMATH FALLS OR 97602 FED. AID NO. N O N E COLD IN-PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,250 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.470 42,300.00 0.470 42,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,029.0200 5,029.02 0.470 2,363.64 0.470 2,363 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.470 3,760.00 0.470 3,760 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,034.00 0.000 0 008 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 4,650.00 1,375.000 4,125.00 1,375.000 4,125 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 11,700.00 0.000 0 010 SHOULDER BACKING TON 26.0000 85,280.00 0.000 0 011 COLD IN-PLACE RECYCLING SQYD 5.7500 487,600.00 85,387.000 490,975.25 85,387.000 490,975 012 CEMENT (COLD IN-PLACE RECYCLING) TON 137.0000 16,440.00 78.910 10,810.67 78.910 10,810 013 EMULSIFIED RECYCLING AGENT TON 579.0000 295,290.00 458.230 265,315.17 458.230 265,315 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION TON 700.0000 25,200.00 7.880 5,516.00 7.880 5,516 (COLD IN-PLACE RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 25.0000 1,600.00 114.800 2,870.00 114.800 2,870 016 HOT MIX ASPHALT (TYPE A) TON 105.0000 936,600.00 0.000 0 017 DATA CORE LS 3,000.0000 3,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 4,650.00 0.000 0 019 TACK COAT TON 600.0000 15,600.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 564.00 0.000 0 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 21,788.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3404 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 02/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 828,785.73 834,785.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,543.10 8,543.10 SUBTOTAL AMOUNT EARNED 837,328.83 843,328.83 ORIGINAL CONTRACT AMOUNT 2,025,525.02 TOTAL WORK COMPLETED 837,328.83 843,328.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 837,328.83 843,328.83 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 05/08/15 30 07/20/15 07/20/15 09/14/15 14 10 0 0 41% 47% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15