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 07/23/15 EST. NO. 001 TIME 11:39 AM R.E. NAME: TRI, PRESTON 03-0G1404 --------------------------------------------------------------------------- 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 07/23/15 EST. NO. 001 TIME 11:39 AM R.E. NAME: TRI, PRESTON 03-0G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1404 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/23/15 LOCATION RERUN PROGRESS ESTIMATE 03-YOL-16-0.0/18.7 ----------------------- NORTHWEST PAVING IN YOLO COUNTY NEAR RUMSEY FROM 8115 SECLUDED VALLEY DRIVE COLUSA COUNTY LINE TO 0.2 MILE REDDING CA 96001 EAST OF ROAD 78 FED. AID NO. N O N E PME SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875.00 0.750 1,875 002 CONSTRUCTION AREA SIGNS LS 10,080.0000 10,080.00 0.500 5,040.00 0.500 5,040 003 TRAFFIC CONTROL SYSTEM LS 221,971.0000 221,971.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0 008 SAND COVER (SEAL) TON 30.0000 24,900.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 855.0000 58,995.00 0.000 0 010 CRACK TREATMENT LNMI 3,232.0000 122,816.00 0.000 0 011 POLYMER ASPHALTIC EMULSION TON 480.0000 240,000.00 0.000 0 (SEAL COAT) 012 SCREENINGS TON 25.0000 113,250.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 426,400.00 0.000 0 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 142,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 618.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 16,718.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1404 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,915.00 6,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,915.00 6,915.00 ORIGINAL CONTRACT AMOUNT 1,398,408.00 TOTAL WORK COMPLETED 6,915.00 6,915.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,915.00 6,915.00 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 06/09/15 40 07/14/15 07/01/15 09/08/15 5 9 0 0 0% 13% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15