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 09/11/15 EST. NO. 004 TIME 11:58 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 0011 983.10 E.W. @ U.P (+) 072015 N APS720 0012 1,188.38 061115 N DTC611 0013 628.96 061215 N DTC612 0015 1,157.77 061615 N DTC616 0016 1,033.68 061715 N DTC617 0017 1,585.44 061515 N DT6159 002 0001 -73,553.12 A.C. @ L.S.(-) 082015 N INDEX0 -66,975.79 TOTAL THIS ESTIMATE 9,873.27 TOTAL PREVIOUS ESTIMATE -57,102.52 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 09/11/15 EST. NO. 004 TIME 11:58 AM 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 CHIP/BINDER DEDUCT -2,030.68 004 OIL INDEX / MATERIAL 80,000.00 004 REC'D FNL CEM4401 10,000.00 004 87,969.32 -2,030.68 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,000.00 003 0.00 -8,000.00 LIQUIDATED DAMAGES 1 DAY @ $3000/DAY -3,000.00 003 0.00 -3,000.00 TOTAL DEDUCTIONS 97,969.32 -13,030.68 PROGRAM CAS145 PAGE 1 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 11:58 AM ESTIMATE NO. 004 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 09/11/15 LOCATION RERUN SEMI-FINAL 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 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 143,000.0000 143,000.00 1.000 143,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 4,870.000 24,350 010 SAND COVER (SEAL) TON 175.0000 106,750.00 731.120 127,946 011 ASPHALT-RUBBER BINDER TON 650.0000 539,500.00 744.430 483,879 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 13,500.00 8.000 12,000 013 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 91,200.00 75.690 90,828 014 PRECOATED SCREENINGS TON 69.0000 366,390.00 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 -550.000 -2,310.00 2,620.000 11,004 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 94,350.00 -345.000 -127.65 259,702.000 96,089 (SPRAYABLE) 018 PAVEMENT MARKER EA 6.3000 5,544.00 829.000 5,222 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9704 TIME 11:58 AM ESTIMATE NO. 004 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 09/11/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -2,437.65 1,743,231.49 ADJUSTMENT OF COMPENSATION -73,553.12 -73,553.12 EXTRA WORK 6,577.33 16,450.60 SUBTOTAL AMOUNT EARNED -69,413.44 1,686,128.97 ORIGINAL CONTRACT AMOUNT 1,826,340.40 TOTAL WORK COMPLETED -69,413.44 1,686,128.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 97,969.32 -13,030.68 TOTAL 28,555.88 1,673,098.29 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 09/11/15