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 07/24/15 EST. NO. 002 TIME 11:56 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 --------------------------------------------------------------------------- 001 0001 943.44 E.W. @ U.P (+) 063015 N LOI630 0002 1,603.66 070715 N APS770 0003 1,915.60 070815 N APS780 4,462.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,462.70 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 07/24/15 EST. NO. 002 TIME 11:56 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 11:56 AM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/24/15 LOCATION 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 0.250 1,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.122 3,050.00 0.680 17,000 003 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.470 67,210.00 0.700 100,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.470 4,700.00 0.700 7,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.470 2,820.00 0.700 4,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 2,248.40 5,240.000 3,825.20 5,240.000 3,825 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 7,812.00 2,477.000 7,802.55 2,477.000 7,802 009 REMOVE PAVEMENT MARKER EA 5.0000 24,350.00 2,736.000 13,680.00 2,736.000 13,680 010 SAND COVER (SEAL) TON 175.0000 106,750.00 320.710 56,124.25 320.710 56,124 011 ASPHALT-RUBBER BINDER TON 650.0000 539,500.00 404.200 262,730.00 404.200 262,730 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 13,500.00 3.950 5,925.00 3.950 5,925 013 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 91,200.00 37.440 44,928.00 37.440 44,928 014 PRECOATED SCREENINGS TON 69.0000 366,390.00 2,568.050 177,195.45 2,568.050 177,195 015 REPLACE ASPHALT CONCRETE SURFACING CY 312.0000 371,280.00 26.000 8,112.00 1,216.000 379,392 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 10,416.00 550.000 2,310.00 550.000 2,310 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 94,350.00 345.000 127.65 345.000 127 (SPRAYABLE) 018 PAVEMENT MARKER EA 6.3000 5,544.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 11:56 AM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 661,540.10 1,090,090.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,462.70 4,462.70 SUBTOTAL AMOUNT EARNED 666,002.80 1,094,552.80 ORIGINAL CONTRACT AMOUNT 1,826,340.40 TOTAL WORK COMPLETED 666,002.80 1,094,552.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 666,002.80 1,094,552.80 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 07/30/15 22 113 0 0 59% 73% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15