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 10/24/12 EST. NO.03 TIME 02:27 PM R.E. NAME: KRUEGER, GRANT 01-0A7304 --------------------------------------------------------------------------- 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 3,806.96 E.W. @ F.A.(+) 091112 N 001PA4 3,806.96 TOTAL THIS ESTIMATE 778,174.60 TOTAL PREVIOUS ESTIMATE 781,981.56 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 10/24/12 EST. NO.03 TIME 02:27 PM R.E. NAME: KRUEGER, GRANT 01-0A7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX -80,000.00 03 -80,000.00 -80,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -90,000.00 -90,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7304 TIME 02:27 PM ESTIMATE NO. 03 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 01-MEN-20-7.0/17.3 ----------------- MASCON INC / ARGONAUT IN MENDOCINO COUNTY NEAR FORT BRAGG CONSTRUCTORS JOINT VENTURE FROM 10.3 MILES WEST OF CHAMBERLAIN PO BOX 639 CREEK BRIDGE TO CHAMBERLAIN CREEK SANTA ROSA, CA 95402 BRIDGE FED. AID NO. N O N E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.367 917.50 0.850 2,125 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.055 1,375.00 0.877 21,925 004 TRAFFIC CONTROL SYSTEM LS 342,600.0000 342,600.00 0.550 188,430.00 0.850 291,210 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 2.000 24,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,620.00 1,150.000 3,450.00 2,308.000 6,924 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,160.00 380.000 2,280 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 15,150.00 298.000 4,470.00 748.000 11,220 009 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 010 PREPAVING PROFILOGRAPH LS 6,000.0000 6,000.00 0.240 1,440.00 1.000 6,000 011 PREPAVING GRINDING DAY EA 6,500.0000 19,500.00 3.000 19,500.00 3.000 19,500 012 MINOR HOT MIX ASPHALT TON 122.0000 19,520.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 2,116,800.00 10,003.350 1,260,422.10 10,003.350 1,260,422 014 CENTERLINE RUMBLE STRIP STA 40.0000 22,000.00 0.000 0 015 DATA CORE LS 8,000.0000 8,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 6,799.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 143.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 559.00 0.000 0 019 TACK COAT TON 900.0000 72,900.00 49.700 44,730.00 49.700 44,730 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 86,400.00 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 889.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7304 TIME 02:27 PM ESTIMATE NO. 03 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 165.00 0.000 0 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 264.00 0.000 0 (BROKEN 36-12) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 16,240.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7304 TIME 02:27 PM ESTIMATE NO. 03 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,524,734.60 1,696,336.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,806.96 781,981.56 SUBTOTAL AMOUNT EARNED 1,528,541.56 2,478,317.66 ORIGINAL CONTRACT AMOUNT 2,806,529.00 TOTAL WORK COMPLETED 1,528,541.56 2,478,317.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -90,000.00 -90,000.00 TOTAL 1,438,541.56 2,388,317.66 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 07/16/12 45 08/06/12 08/06/12 10/31/12 51 1 15 0 76% 85% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12