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 12/16/15 EST. NO. 004 TIME 09:22 AM R.E. NAME: ALAN VONG 06-0S2304 --------------------------------------------------------------------------- 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 2,227.66 E.W. @ F.A.(+) 080415 N 001 0 0002 2,079.92 080515 N 002 0 0003 1,685.96 080615 N 003 0 0004 1,064.59 080715 N 004 0 0005 916.86 081015 N 005 0 0006 1,015.34 081115 N 006 0 0007 818.36 081215 N 007 0 9,808.69 TOTAL THIS ESTIMATE 2,323.98 TOTAL PREVIOUS ESTIMATE 12,132.67 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 12/16/15 EST. NO. 004 TIME 09:22 AM R.E. NAME: ALAN VONG 06-0S2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2304 TIME 09:22 AM ESTIMATE NO. 004 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/15 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/16/15 LOCATION FINAL ESTIMATE 06-MAD-41-38.9/45.7 -------------- 06-MAD-49-0.9/9.2 NORTHWEST PAVING IN MADERA AND MARIPOSA COUNTIES AT 06-MPA-41-0.0/4.9 8115 SECLUDED VALLEY DRIVE VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. N O N E POLYMER ASPHALTIC EMULSION SEALCOAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 14,400.0000 14,400.00 1.000 14,400 003 TRAFFIC CONTROL SYSTEM LS 169,288.0000 169,288.00 1.000 169,288 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,200.0000 5,200.00 1.000 5,200 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 840.00 10,436.000 5,218 008 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 2,300.00 798.000 1,596 009 SAND COVER (SEAL) TON 29.0000 16,240.00 462.320 13,407 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,200.0000 64,800.00 77.000 92,400 011 POLYMER ASPHALTIC EMULSION TON 582.0000 256,080.00 441.500 256,953 (SEAL COAT) 012 SCREENINGS TON 36.0000 144,000.00 3,626.660 130,559 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 41,020.00 270,513.000 37,871 014 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 2,300.00 757.000 1,514 015 PAVEMENT MARKER EA 6.0000 37,440.00 7,512.000 45,072 (RETROREFLECTIVE-RECESSED) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2304 TIME 09:22 AM ESTIMATE NO. 004 BID OPENING 03/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/01/15 R.E. NAME: ALAN VONG DATE OF THIS ESTIMATE 12/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 780,979.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,808.69 12,132.67 SUBTOTAL AMOUNT EARNED 9,808.69 793,112.53 ORIGINAL CONTRACT AMOUNT 761,408.00 TOTAL WORK COMPLETED 9,808.69 793,112.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 29,808.69 793,112.53 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 05/01/15 25 07/29/15 07/29/15 09/01/15 25 1 0 0 100% 100% ALAN VONG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/15