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 08/26/16 EST. NO. 003 TIME 12:53 PM 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 --------------------------------------------------------------------------- 001 0009 -4,008.48 A.C. @ U.P.(-) 062416 N 2 0 0017 506.20 E.W. @ U.P (+) 061316 N 0001.2 0018 1,168.36 061416 N 0002.2 0019 1,012.40 061516 N 0003.2 0020 1,272.32 061716 N 0004.2 0021 1,168.36 061816 N 0005.2 0022 564.14 062416 N 0006.2 0023 856.45 072216 N 0007.2 2,539.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,539.75 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 08/26/16 EST. NO. 003 TIME 12:53 PM R.E. NAME: CROSBY, TIM 03-0G1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1004 TIME 12:53 PM ESTIMATE NO. 003 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 07/28/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/26/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 169.50 1.000 1,695 003 TRAFFIC CONTROL SYSTEM LS 137,500.0000 137,500.00 0.100 13,750.00 1.000 137,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 140,400.00 2,297.000 8,269.20 41,297.000 148,669 009 HOT MIX ASPHALT (TYPE A) TON 107.0000 704,060.00 320.780 34,323.46 6,900.780 738,383 010 TACK COAT TON 100.0000 1,000.00 0.320 32.00 10.320 1,032 011 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2600 45,240.00 171,152.000 44,499.52 171,152.000 44,499 012 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2400 134.40 730.000 175.20 730.000 175 (BROKEN 12-3) 013 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2400 4,656.00 17,770.000 4,264.80 17,770.000 4,264 (BROKEN 36-12) 014 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 4,800.00 272.000 4,080.00 272.000 4,080 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,075.0000 2,075.00 1.000 2,075.00 1.000 2,075 SYSTEM ELEMENTS DURING CONSTRUCTION 016 TRAFFIC MONITORING STATION (COUNT) LS 6,765.0000 6,765.00 1.000 6,765 PROGRAM CAS145 PAGE 2 DATE 08/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1004 TIME 12:53 PM ESTIMATE NO. 003 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 07/28/16 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 08/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,838.68 1,123,939.18 ADJUSTMENT OF COMPENSATION -4,008.48 -4,008.48 EXTRA WORK 6,548.23 6,548.23 SUBTOTAL AMOUNT EARNED 118,378.43 1,126,478.93 ORIGINAL CONTRACT AMOUNT 1,083,125.40 TOTAL WORK COMPLETED 118,378.43 1,126,478.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 107,378.43 1,115,478.93 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 11/02/15 30 11/04/15 11/05/15 07/28/16 30 151 0 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/16