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 06/19/15 EST. NO. 001 TIME 01:27 PM R.E. NAME: BAILEY, JOHN 02-4G9804 --------------------------------------------------------------------------- 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 06/19/15 EST. NO. 001 TIME 01:27 PM R.E. NAME: BAILEY, JOHN 02-4G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9804 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 12/17/14 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: BAILEY, JOHN DATE OF THIS ESTIMATE 06/19/15 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-97-17.0/24.0 ----------------------- ROCKY MOUNTAIN CONSTRUCTION, IN SISKIYOU COUNTY ABOUT 17 MILES LLC NORTH OF WEED FROM 0.4 MILE NORTH 4815 TINGLEY LANE #A OF DEER MOUNTAIN ROAD TO 2.2 MILES KLAMATH FALLS OR 97603 NORTH OF GRASS LAKE SAFETY ROAD- SIDE REST AREA. FED. AID NO. N O N E COLD PLANE AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 2,150.0000 2,150.00 0.543 1,167.45 0.543 1,167 003 TRAFFIC CONTROL SYSTEM LS 80,004.3400 80,004.34 0.170 13,600.74 0.170 13,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.170 408.00 0.170 408 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.170 374.00 0.170 374 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 780.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8700 112,230.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 21,000.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 95,000.00 170.000 85,000.00 170.000 85,000 011 HOT MIX ASPHALT (TYPE A) TON 106.0000 921,140.00 0.000 0 012 DATA CORE LS 2,600.0000 2,600.00 0.000 0 013 TACK COAT TON 550.0000 29,700.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,810.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 0.000 0 (SPRAYABLE) 016 PAVEMENT MARKER EA 6.0000 16,020.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 TRAFFIC COUNT STATION LS 26,650.0000 26,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9804 TIME 01:27 PM ESTIMATE NO. 001 BID OPENING 12/17/14 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: BAILEY, JOHN DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,800.19 103,800.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 103,800.19 103,800.19 ORIGINAL CONTRACT AMOUNT 1,344,134.34 TOTAL WORK COMPLETED 103,800.19 103,800.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,800.19 103,800.19 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 01/26/15 30 06/15/15 06/15/15 07/24/15 5 0 0 0 8% 17% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15