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 10/19/16 EST. NO. 003 TIME 12:59 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 --------------------------------------------------------------------------- 001 0001 143.75 E.W. @ F.A.(+) 061416 N 001 0 0003 627.43 061516 N 003 0 0004 627.43 061616 N 004 0 0005 611.66 062016 N 005 0 0006 1,402.88 062116 N 006 0 0007 1,182.93 062216 N 007 0 0008 1,476.19 062316 N 008 0 0009 1,476.19 062416 N 009 0 0010 627.43 062016 N 010 0 0011 627.43 062116 N 011 0 0012 627.43 062216 N 012 0 0013 627.43 062316 N 013 0 0014 627.43 062416 N 014 0 0015 1,025.92 070716 N 015 0 0016 1,025.92 070816 N 016 0 0017 727.05 071116 N 017 0 0018 826.68 071216 N 018 0 0019 826.68 071316 N 019 0 0020 826.68 071416 N 020 0 0021 727.05 071516 N 021 0 0022 413.34 071816 N 022 0 0023 727.05 071916 N 023 0 0024 627.43 072016 N 024 0 0025 727.05 072116 N 025 0 0026 826.68 072216 N 026 0 0027 1,025.92 072516 N 027 0 21,019.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,019.06 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 10/19/16 EST. NO. 003 TIME 12:59 PM R.E. NAME: SHELLEY MAGGARD 06-0T5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5904 TIME 12:59 PM ESTIMATE NO. 003 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 09/16/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 10/19/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 3,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 498,518.0000 498,518.00 1.000 498,518 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,500.0000 10,500.00 1.000 10,500 005 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 0.250 625.00 1.000 2,500 007 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 1,152.380 55,314 012 ASPHALTIC EMULSION (FLUSH COAT) TON 545.0000 109,000.00 138.650 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 1,041.760 515,671 (SEAL COAT) 015 SCREENINGS TON 27.0000 321,300.00 9,774.170 263,902 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 53,550.00 109,837.000 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 4,914 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 615.00 1,197.000 359 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 18,720.00 40,177.000 18,079 (BROKEN 36-12) 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 81,300.00 471,626.000 70,743 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,220.00 4,082.000 12,246 PROGRAM CAS145 PAGE 2 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5904 TIME 12:59 PM ESTIMATE NO. 003 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 09/16/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 10/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5904 TIME 12:59 PM ESTIMATE NO. 003 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 09/16/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 10/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,625.00 1,703,497.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,019.06 21,019.06 SUBTOTAL AMOUNT EARNED 24,644.06 1,724,516.74 ORIGINAL CONTRACT AMOUNT 1,934,911.00 TOTAL WORK COMPLETED 24,644.06 1,724,516.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,644.06 1,714,516.74 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 01/26/16 45 06/06/16 06/06/16 09/16/16 34 40 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/16