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 07/26/16 EST. NO. 002 TIME 08:30 AM R.E. NAME: CROSBY, TIM 03-0G1004 --------------------------------------------------------------------------- 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 07/26/16 EST. NO. 002 TIME 08:30 AM R.E. NAME: CROSBY, TIM 03-0G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1004 TIME 08:30 AM ESTIMATE NO. 002 BID OPENING 09/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/26/16 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-89-19.9/29.6 ----------------------- VINTAGE PAVING COMPANY, INC NEAR SATTLEY FROM WEST JUNCTION 119 MAIN ST ROUTE 49 TO PLUMAS COUNTY LINE WINTERS CA 95694 FED. AID NO. N O N E 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 15,000.0000 15,000.00 1.000 15,000 002 CONSTRUCTION AREA SIGNS LS 1,695.0000 1,695.00 0.150 254.25 0.900 1,525 003 TRAFFIC CONTROL SYSTEM LS 137,500.0000 137,500.00 0.300 41,250.00 0.900 123,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.300 900.00 0.900 2,700 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.900 1,350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 140,400.00 39,000.000 140,400 009 HOT MIX ASPHALT (TYPE A) TON 107.0000 704,060.00 6,580.000 704,060 010 TACK COAT TON 100.0000 1,000.00 10.000 1,000 011 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2600 45,240.00 0.000 0 012 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2400 134.40 0.000 0 (BROKEN 12-3) 013 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2400 4,656.00 0.000 0 (BROKEN 36-12) 014 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 4,800.00 0.000 0 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,075.0000 2,075.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 016 TRAFFIC MONITORING STATION (COUNT) LS 6,765.0000 6,765.00 1.000 6,765.00 1.000 6,765 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1004 TIME 08:30 AM ESTIMATE NO. 002 BID OPENING 09/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,619.25 1,008,100.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,619.25 1,008,100.50 ORIGINAL CONTRACT AMOUNT 1,083,125.40 TOTAL WORK COMPLETED 49,619.25 1,008,100.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,619.25 1,008,100.50 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 11/02/15 30 11/04/15 11/05/15 07/28/16 23 151 0 0 93% 77% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16