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 05/22/13 EST. NO.10 TIME 11:12 AM 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 --------------------------------------------------------------------------- 007 0001 30,880.34 A.C. @ L.S.(+) 051513 N 0001 0 30,880.34 TOTAL THIS ESTIMATE 1,269,154.24 TOTAL PREVIOUS ESTIMATE 1,300,034.58 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 05/22/13 EST. NO.10 TIME 11:12 AM R.E. NAME: KRUEGER, GRANT 01-0A7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX -80,000.00 03 RTN AC PRICE INDEX 65,000.00 04 CT MTC TEMP PAVE DEL -6,333.71 06 RTN AC PRICE INDEX 15,000.00 06 0.00 -6,333.71 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -10,000.00 03 RETURN DEDUCT 10/12 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,333.71 PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7304 TIME 11:12 AM ESTIMATE NO. 10 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 05/20/13 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/22/13 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 0.850 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 0.877 21,925 004 TRAFFIC CONTROL SYSTEM LS 342,600.0000 342,600.00 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 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 15,150.00 748.000 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 1.000 6,000 011 PREPAVING GRINDING DAY EA 6,500.0000 19,500.00 3.000 19,500 012 MINOR HOT MIX ASPHALT TON 122.0000 19,520.00 94.540 11,533 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 2,116,800.00 10,003.350 1,260,422 014 CENTERLINE RUMBLE STRIP STA 40.0000 22,000.00 528.000 21,120 015 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 6,799.00 4,926.000 6,403 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 143.00 425.000 552 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 559.00 118.000 153 019 TACK COAT TON 900.0000 72,900.00 50.440 45,396 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 86,400.00 188,091.000 75,236.40 209,507.000 83,802 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 889.00 1,144.000 800.80 1,144.000 800 022 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 4,320.00 358.000 4,296.00 358.000 4,296 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7304 TIME 11:12 AM ESTIMATE NO. 10 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 05/20/13 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 165.00 750.000 1,125.00 840.000 1,260 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 264.00 1,192.000 238.40 1,192.000 238 (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 4,503.000 15,760.50 4,503.000 15,760 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7304 TIME 11:12 AM ESTIMATE NO. 10 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 05/20/13 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,457.10 1,850,924.18 ADJUSTMENT OF COMPENSATION 30,880.34 344,751.59 EXTRA WORK 0.00 955,282.99 SUBTOTAL AMOUNT EARNED 128,337.44 3,150,958.76 ORIGINAL CONTRACT AMOUNT 2,806,529.00 TOTAL WORK COMPLETED 128,337.44 3,150,958.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,333.71 TOTAL 128,337.44 3,144,625.05 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 08/15/12 08/06/12 05/20/13 71 124 27 0 98% 99% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13