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 08/20/15 EST. NO. 003 TIME 02:44 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 --------------------------------------------------------------------------- 001 0001 1,165.46 E.W. @ F.A.(+) 061815 N 1 0 0002 949.43 061915 N 2 0 0004 1,664.50 062315 N 4 0 0005 1,352.60 062415 N 5 0 0007 593.39 062615 N 7 0 0008 1,133.84 062915 N 8 0 0009 1,453.22 063015 N 9 0 0010 1,517.11 070115 N 10 0 0011 1,151.85 070615 N 11 0 0012 975.84 070715 N 12 0 0016 472.40 071315 N 16 0 12,429.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,429.64 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 08/20/15 EST. NO. 003 TIME 02:44 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 CREDIT LOW TEMP AC 5,300.00 003 CREDIT REJ AC MP17 10,600.00 003 15,900.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 14,900.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9804 TIME 02:44 PM ESTIMATE NO. 003 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 08/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 08/20/15 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 0.043 92.45 0.686 1,474 003 TRAFFIC CONTROL SYSTEM LS 80,004.3400 80,004.34 0.170 13,600.74 0.900 72,003 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.270 648.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.270 594.00 1.000 2,200 006 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 112,230.00 119,790.000 104,217 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 21,000.00 18.933 13,253.10 18.933 13,253 010 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 95,000.00 174.630 87,315 011 HOT MIX ASPHALT (TYPE A) TON 106.0000 921,140.00 46.070 4,883.42 9,208.930 976,146 012 DATA CORE LS 2,600.0000 2,600.00 1.000 2,600 013 TACK COAT TON 550.0000 29,700.00 34.400 18,920.00 34.400 18,920 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,810.00 1,420.400 4,261 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 119,630.000 23,926 (SPRAYABLE) 016 PAVEMENT MARKER EA 6.0000 16,020.00 -124.000 -744.00 2,376.000 14,256 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 018 TRAFFIC COUNT STATION LS 26,650.0000 26,650.00 0.252 6,715.80 1.000 26,650 PROGRAM CAS145 PAGE 2 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9804 TIME 02:44 PM ESTIMATE NO. 003 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 08/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,963.51 1,353,873.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,429.64 12,429.64 SUBTOTAL AMOUNT EARNED 71,393.15 1,366,303.63 ORIGINAL CONTRACT AMOUNT 1,344,134.34 TOTAL WORK COMPLETED 71,393.15 1,366,303.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,900.00 -1,000.00 TOTAL 86,293.15 1,365,303.63 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 08/26/15 25 24 0 0 96% 83% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/15