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 12/07/15 EST. NO. 003 TIME 02:14 PM 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 12/07/15 EST. NO. 003 TIME 02:14 PM R.E. NAME: YOLTON, JOHN 02-4G9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 002 CERTIFIED PAYROLLS 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9904 TIME 02:14 PM ESTIMATE NO. 003 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 07/06/15 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 12/07/15 LOCATION FINAL 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 44,265.0000 44,265.00 1.000 44,265 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 875.00 35.000 875 008 REMOVE PAVEMENT MARKER EA 2.0000 3,380.00 1,650.000 3,300 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 6,750.00 269.000 6,725 010 SHOULDER BACKING TON 29.0000 70,470.00 3,708.000 107,532 011 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 012 PREPAVING GRINDING DAY EA 15,000.0000 15,000.00 2.000 30,000 013 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 146,200.00 349.110 118,697 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 684,000.00 6,860.150 686,015 015 DATA CORE LS 3,600.0000 3,600.00 1.000 3,600 016 TACK COAT TON 750.0000 26,250.00 26.250 19,687 017 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 1,050.00 30.000 900 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 18,960.00 94,360.320 18,872 (SPRAYABLE) 019 PAVEMENT MARKER EA 6.0000 10,140.00 1,667.000 10,002 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G9904 TIME 02:14 PM ESTIMATE NO. 003 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 07/06/15 R.E. NAME: YOLTON, JOHN DATE OF THIS ESTIMATE 12/07/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,069,470.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,719.74 SUBTOTAL AMOUNT EARNED 0.00 1,082,190.70 ORIGINAL CONTRACT AMOUNT 1,049,940.00 TOTAL WORK COMPLETED 0.00 1,082,190.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,082,190.70 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 02/27/15 30 06/08/15 06/08/15 07/06/15 20 1 0 0 100% 100% YOLTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/15