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 08/18/15 EST. NO. 003 TIME 12:33 PM 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 0004 196.56 E.W. @ U.P (+) 071515 N LOI715 0005 786.20 072715 N LOI728 0007 1,157.44 072215 N APS722 0008 1,719.83 072315 N APS723 0009 393.10 071615 N 122751 0010 1,157.44 072115 N 122752 5,410.57 TOTAL THIS ESTIMATE 4,462.70 TOTAL PREVIOUS ESTIMATE 9,873.27 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 08/18/15 EST. NO. 003 TIME 12:33 PM R.E. NAME: MALLORY, NICOLE 02-4G9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 OIL INDEX / MATERIAL -80,000.00 003 -90,000.00 -90,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 003 -8,000.00 -8,000.00 LIQUIDATED DAMAGES 1 DAY @ $3000/DAY -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -111,000.00 -111,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 12:33 PM ESTIMATE NO. 003 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 07/31/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/18/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.320 8,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 0.300 42,900.00 1.000 143,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.300 1,800.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 2,248.40 5,240.000 3,825 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 7,812.00 2,477.000 7,802 009 REMOVE PAVEMENT MARKER EA 5.0000 24,350.00 2,134.000 10,670.00 4,870.000 24,350 010 SAND COVER (SEAL) TON 175.0000 106,750.00 410.410 71,821.75 731.120 127,946 011 ASPHALT-RUBBER BINDER TON 650.0000 539,500.00 340.230 221,149.50 744.430 483,879 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 13,500.00 4.050 6,075.00 8.000 12,000 013 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 91,200.00 38.250 45,900.00 75.690 90,828 014 PRECOATED SCREENINGS TON 69.0000 366,390.00 1,894.150 130,696.35 4,462.200 307,891 015 REPLACE ASPHALT CONCRETE SURFACING CY 312.0000 371,280.00 1,216.000 379,392 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 10,416.00 2,620.000 11,004.00 3,170.000 13,314 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 94,350.00 259,702.000 96,089.74 260,047.000 96,217 (SPRAYABLE) 018 PAVEMENT MARKER EA 6.3000 5,544.00 829.000 5,222.70 829.000 5,222 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 12:33 PM ESTIMATE NO. 003 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 07/31/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 655,579.04 1,745,669.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,410.57 9,873.27 SUBTOTAL AMOUNT EARNED 660,989.61 1,755,542.41 ORIGINAL CONTRACT AMOUNT 1,826,340.40 TOTAL WORK COMPLETED 660,989.61 1,755,542.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -111,000.00 -111,000.00 TOTAL 549,989.61 1,644,542.41 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 12/22/14 30 06/11/15 01/06/15 07/31/15 31 113 0 0 100% 100% MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/15