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 06/18/15 EST. NO. 001 TIME 11:17 AM R.E. NAME: YOLTON, JOHN 02-4G9904 --------------------------------------------------------------------------- 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 06/18/15 EST. NO. 001 TIME 11:17 AM R.E. NAME: YOLTON, JOHN 02-4G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9904 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 01/22/15 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: YOLTON, JOHN DATE OF THIS ESTIMATE 06/18/15 LOCATION PROGRESS ESTIMATE 02-LAS-395-133.0/139.0 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY NEAR MADELINE FROM MATERIALS, INC. 3.8 MILES NORTH OF ASH VALLEY ROAD 24339 HWY 89 N. TO MODOC COUNTY LINE. BURNEY CA 96013 FED. AID NO. N O N E PLACE HMA, 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 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 44,265.0000 44,265.00 0.670 29,657.55 0.670 29,657 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.670 3,350.00 0.670 3,350 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.670 1,005.00 0.670 1,005 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 875.00 35.000 875.00 35.000 875 008 REMOVE PAVEMENT MARKER EA 2.0000 3,380.00 1,650.000 3,300.00 1,650.000 3,300 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 6,750.00 269.000 6,725.00 269.000 6,725 010 SHOULDER BACKING TON 29.0000 70,470.00 1,825.000 52,925.00 1,825.000 52,925 011 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 PREPAVING GRINDING DAY EA 15,000.0000 15,000.00 2.000 30,000.00 2.000 30,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 146,200.00 349.110 118,697.40 349.110 118,697 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 684,000.00 6,156.000 615,600.00 6,156.000 615,600 015 DATA CORE LS 3,600.0000 3,600.00 0.000 0 016 TACK COAT TON 750.0000 26,250.00 20.000 15,000.00 20.000 15,000 017 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 1,050.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,960.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER EA 6.0000 10,140.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9904 TIME 11:17 AM ESTIMATE NO. 001 BID OPENING 01/22/15 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: YOLTON, JOHN DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 886,384.95 886,384.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 886,384.95 886,384.95 ORIGINAL CONTRACT AMOUNT 1,049,940.00 TOTAL WORK COMPLETED 886,384.95 886,384.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 886,384.95 886,384.95 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 02/27/15 30 06/08/15 06/08/15 07/17/15 10 0 0 0 83% 33% PROGRESS IS SATISFACTORY YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15