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 07/27/15 EST. NO. 002 TIME 02:54 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 07/27/15 EST. NO. 002 TIME 02:54 PM R.E. NAME: BAILEY, JOHN 02-4G9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW TEMP AC 3 LOADS -5,300.00 002 REJECTED AC 17.1AREA -10,600.00 002 -15,900.00 -15,900.00 TOTAL DEDUCTIONS -15,900.00 -15,900.00 PROGRAM CAS145 PAGE 1 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9804 TIME 02:54 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/27/15 LOCATION 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 2,500 002 CONSTRUCTION AREA SIGNS LS 2,150.0000 2,150.00 0.100 215.00 0.643 1,382 003 TRAFFIC CONTROL SYSTEM LS 80,004.3400 80,004.34 0.560 44,802.43 0.730 58,403 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.560 1,344.00 0.730 1,752 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.560 1,232.00 0.730 1,606 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 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 112,230.00 119,790.000 104,217.30 119,790.000 104,217 009 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 4.630 2,315.00 174.630 87,315 011 HOT MIX ASPHALT (TYPE A) TON 106.0000 921,140.00 9,162.860 971,263.16 9,162.860 971,263 012 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 013 TACK COAT TON 550.0000 29,700.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,810.00 1,420.400 4,261.20 1,420.400 4,261 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 119,630.000 23,926.00 119,630.000 23,926 (SPRAYABLE) 016 PAVEMENT MARKER EA 6.0000 16,020.00 2,500.000 15,000.00 2,500.000 15,000 (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 0.748 19,934.20 0.748 19,934 PROGRAM CAS145 PAGE 2 DATE 07/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9804 TIME 02:54 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,191,110.29 1,294,910.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,191,110.29 1,294,910.48 ORIGINAL CONTRACT AMOUNT 1,344,134.34 TOTAL WORK COMPLETED 1,191,110.29 1,294,910.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,900.00 -15,900.00 TOTAL 1,175,210.29 1,279,010.48 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 07/28/15 24 2 0 0 92% 80% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/15