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 06/18/15 EST. NO. 001 TIME 11:11 AM R.E. NAME: MALLORY, NICOLE 02-4G9704 --------------------------------------------------------------------------- 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 06/18/15 EST. NO. 001 TIME 11:11 AM R.E. NAME: MALLORY, NICOLE 02-4G9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/15 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-3-6.9/23.0 ----------------------- AMERICAN PAVEMENT SYSTEMS, IN SISKIYOU COUNTY IN AND NEAR ETNA INC. FROM 0.1 MILE SOUTH OF GAZELLE- 1012 11TH STREET, STE 1000 CALLAHAN ROAD TO 0.6 MILE SOUTH OF MODESTO CA 95354 HOLZHAUSER LANE. FED. AID NO. N O N E AR CHIP SEAL, 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 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.558 13,950.00 0.558 13,950 003 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.230 32,890.00 0.230 32,890 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.230 2,300.00 0.230 2,300 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.230 1,380.00 0.230 1,380 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 2,248.40 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 7,812.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 5.0000 24,350.00 0.000 0 010 SAND COVER (SEAL) TON 175.0000 106,750.00 0.000 0 011 ASPHALT-RUBBER BINDER TON 650.0000 539,500.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 13,500.00 0.000 0 013 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 91,200.00 0.000 0 014 PRECOATED SCREENINGS TON 69.0000 366,390.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 312.0000 371,280.00 1,190.000 371,280.00 1,190.000 371,280 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 10,416.00 0.000 0 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 94,350.00 0.000 0 (SPRAYABLE) 018 PAVEMENT MARKER EA 6.3000 5,544.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 11:11 AM ESTIMATE NO. 001 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 428,550.00 428,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 428,550.00 428,550.00 ORIGINAL CONTRACT AMOUNT 1,826,340.40 TOTAL WORK COMPLETED 428,550.00 428,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,550.00 428,550.00 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 12/22/14 30 06/11/15 01/06/15 07/22/15 7 107 0 0 23% 23% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15