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 10/26/16 EST. NO. 003 TIME 02:07 PM R.E. NAME: KNUDSON, CAMERON 03-0G3604 --------------------------------------------------------------------------- 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 0001 5,973.97 E.W. @ F.A.(+) 073116 N 0002.0 0002 5,613.44 080116 N 0003.0 002 0001 199,500.00 E.W. @ U.P (+) 073116 N 0001.0 211,087.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 211,087.41 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 10/26/16 EST. NO. 003 TIME 02:07 PM R.E. NAME: KNUDSON, CAMERON 03-0G3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3604 TIME 02:07 PM ESTIMATE NO. 003 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 10/26/16 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-162-18.0/22.7 ----------------------- VINTAGE PAVING COMPANY, INC IN BUTTE COUNTY IN AND NEAR 119 MAIN ST OROVILLE FROM LOWER WYANDOTTE ROAD WINTERS CA 95694 TO SADDLE DRIVE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT (GAP ------------------------------------------------------------------------------------------------------------------------------------ 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 6,300.0000 6,300.00 0.383 2,412.90 0.850 5,355 003 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.455 61,425.00 0.922 124,470 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.455 1,820.00 0.922 3,688 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.455 682.50 0.922 1,383 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,500.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,205.00 7,800.000 3,900 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,200.00 2,500.000 7,500 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,880.00 2,643.000 2,643 011 ADJUST OVERSIDE DRAIN EA 1,060.0000 5,300.00 5.000 5,300.00 5.000 5,300 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.4500 40,570.50 599.000 3,863.55 5,499.000 35,468 013 SHOULDER BACKING TON 35.0000 28,350.00 724.000 25,340.00 724.000 25,340 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 6,200.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 9,000.0000 9,000.00 1.000 9,000 016 PREPAVING GRINDING DAY EA 12,000.0000 84,000.00 7.000 84,000 017 MINOR HOT MIX ASPHALT TON 100.0000 7,600.00 72.650 7,265.00 72.650 7,265 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 623,200.00 2,093.410 198,873.95 6,401.860 608,176 019 DATA CORE LS 2,500.0000 2,500.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4500 4,176.00 2,693.000 3,904.85 2,693.000 3,904 021 TACK COAT TON 200.0000 8,800.00 23.000 4,600 022 DELINEATOR (CLASS 1) EA 40.0000 6,400.00 121.000 4,840.00 121.000 4,840 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3604 TIME 02:07 PM ESTIMATE NO. 003 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 15,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 44,685.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 909.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 26.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 936.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,480.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3604 TIME 02:07 PM ESTIMATE NO. 003 BID OPENING 01/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,727.75 954,834.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 211,087.41 211,087.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 526,815.16 1,165,921.51 030 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 1,147,081.60 TOTAL WORK COMPLETED 526,815.16 1,230,921.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 526,815.16 1,230,921.51 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 02/18/16 30 03/30/16 03/30/16 10/26/16 29 113 3 0 87% 88% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16