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 08/18/16 EST. NO. 002 TIME 02:34 PM R.E. NAME: SHELLEY MAGGARD 06-0T5904 --------------------------------------------------------------------------- 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 08/18/16 EST. NO. 002 TIME 02:34 PM R.E. NAME: SHELLEY MAGGARD 06-0T5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5904 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 06-TUL-137-18.2/27.4 ----------------- 06-TUL-190-26.5/56.6 NORTHWEST PAVING IN TULARE COUNTY NEAR TULARE ON 8115 SECLUDED VALLEY DRIVE ROUTE 137 FROM ROAD 120 TO ROUTE 65 REDDING CA 96001 AND ON ROUTE 190 FROM PLEASANT OAK DRIVE TO QUACKING ASPEN CAMP FED. AID NO. N O N E PLACE POLYMER ASPHALTIC EMULSION ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000 003 TRAFFIC CONTROL SYSTEM LS 498,518.0000 498,518.00 0.330 164,510.94 1.000 498,518 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 0.330 3,465.00 1.000 10,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 14.0000 3,780.00 237.000 3,318 MARKING (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 700.00 546.000 546 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 410.00 400.000 400 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,425.00 573.000 1,432 011 SAND COVER (SEAL) TON 48.0000 37,920.00 246.940 11,853.12 1,152.380 55,314 012 ASPHALTIC EMULSION (FLUSH COAT) TON 545.0000 109,000.00 21.620 11,782.90 138.650 75,564 013 CRACK TREATMENT LNMI 4,995.0000 99,900.00 20.000 99,900 014 POLYMER ASPHALTIC EMULSION TON 495.0000 653,400.00 245.180 121,364.10 1,041.760 515,671 (SEAL COAT) 015 SCREENINGS TON 27.0000 321,300.00 2,319.500 62,626.50 9,774.170 263,902 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 53,550.00 -8,007.000 -3,603.15 109,837.000 49,426 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 168.00 202.000 161 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 4,485.00 1,512.000 4,914.00 1,512.000 4,914 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 615.00 -713.000 -213.90 1,197.000 359 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 18,720.00 -752.000 -338.40 40,177.000 18,079 (BROKEN 36-12) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 81,300.00 471,626.000 70,743.90 471,626.000 70,743 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,220.00 4,082.000 12,246.00 4,082.000 12,246 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5904 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5904 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 12/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 460,176.01 1,699,872.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 460,176.01 1,699,872.68 ORIGINAL CONTRACT AMOUNT 1,934,911.00 TOTAL WORK COMPLETED 460,176.01 1,699,872.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,176.01 1,699,872.68 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 01/26/16 45 06/06/16 06/06/16 08/23/16 32 22 0 0 88% 71% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16