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 10/28/15 EST. NO. 004 TIME 02:38 PM 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 0015 3,707.71 E.W. @ U.P (+) 091815 N 15 0 0016 7,302.80 092615 N 16 0 0017 2,120.82 092615 N 17 0 0018 5,373.27 100215 N 18 0 0019 3,437.84 100715 N 19 0 002 0001 150.24 A.C. @ L.S.(+) 100615 N 1 0 22,092.68 TOTAL THIS ESTIMATE 11,789.43 TOTAL PREVIOUS ESTIMATE 33,882.11 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 10/28/15 EST. NO. 004 TIME 02:38 PM R.E. NAME: ESTES, RODDY 02-4G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA DESNITY DEDUCT -15,421.89 004 -15,421.89 -15,421.89 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -2,000.00 003 CERTIFIED PAYROLLS -5,000.00 004 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -30,421.89 -32,421.89 PROGRAM CAS145 PAGE 1 DATE 10/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3404 TIME 02:38 PM ESTIMATE NO. 004 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 10/08/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/28/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.400 36,000.00 1.000 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,029.0200 5,029.02 0.400 2,011.61 1.000 5,029 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.400 3,200.00 1.000 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,034.00 47.000 1,034 008 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 4,650.00 170.000 510.00 1,545.000 4,635 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 11,700.00 693.000 6,930.00 1,269.000 12,690 010 SHOULDER BACKING TON 26.0000 85,280.00 4,724.520 122,837.52 4,724.520 122,837 011 COLD IN-PLACE RECYCLING SQYD 5.7500 487,600.00 85,387.000 490,975 012 CEMENT (COLD IN-PLACE RECYCLING) TON 137.0000 16,440.00 78.910 10,810 013 EMULSIFIED RECYCLING AGENT TON 579.0000 295,290.00 458.230 265,315 (COLD IN-PLACE RECYCLING) 014 ASPHALTIC EMULSION TON 700.0000 25,200.00 7.880 5,516 (COLD IN-PLACE RECYCLING) 015 SAND COVER (COLD IN-PLACE RECYCLING) TON 25.0000 1,600.00 114.800 2,870 016 HOT MIX ASPHALT (TYPE A) TON 105.0000 936,600.00 5,739.230 602,619.15 9,339.230 980,619 017 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 4,650.00 1,550.000 4,650.00 1,550.000 4,650 019 TACK COAT TON 600.0000 15,600.00 3.880 2,328.00 10.130 6,078 020 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 564.00 50.000 600.00 50.000 600 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 21,788.00 85,162.000 22,142.12 85,162.000 22,142 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/28/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G3404 TIME 02:38 PM ESTIMATE NO. 004 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 10/08/15 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/28/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 811,578.40 2,048,301.90 ADJUSTMENT OF COMPENSATION 150.24 150.24 EXTRA WORK 21,942.44 33,731.87 SUBTOTAL AMOUNT EARNED 833,671.08 2,082,184.01 ORIGINAL CONTRACT AMOUNT 2,025,525.02 TOTAL WORK COMPLETED 833,671.08 2,082,184.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,421.89 -32,421.89 TOTAL 803,249.19 2,049,762.12 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 05/08/15 30 07/20/15 07/20/15 10/08/15 31 27 1 0 100% 100% ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/15