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 08/21/15 EST. NO. 002 TIME 02:24 PM 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 08/21/15 EST. NO. 002 TIME 02:24 PM R.E. NAME: TRI, PRESTON 03-0G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/15 -2,500.00 002 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -2,500.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1404 TIME 02:24 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/21/15 LOCATION 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 1,875 002 CONSTRUCTION AREA SIGNS LS 10,080.0000 10,080.00 0.250 2,520.00 0.750 7,560 003 TRAFFIC CONTROL SYSTEM LS 221,971.0000 221,971.00 0.650 144,281.15 0.650 144,281 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.650 3,250.00 0.650 3,250 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.650 650.00 0.650 650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 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 35.750 115,544.00 35.750 115,544 011 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 1,604.000 417,040.00 1,604.000 417,040 014 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 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G1404 TIME 02:24 PM ESTIMATE NO. 002 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 08/20/15 R.E. NAME: TRI, PRESTON DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 685,160.15 692,075.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 685,160.15 692,075.15 ORIGINAL CONTRACT AMOUNT 1,398,408.00 TOTAL WORK COMPLETED 685,160.15 692,075.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -2,500.00 TOTAL 682,660.15 689,575.15 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 09/10/15 26 11 0 0 48% 65% PROGRESS IS SATISFACTORY TRI, PRESTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15