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 09/21/15 EST. NO. 002 TIME 01:40 PM R.E. NAME: KRUEGER, GRANT MICHAEL 01-0E5904 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 002 TIME 01:40 PM R.E. NAME: KRUEGER, GRANT MICHAEL 01-0E5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5904 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 09/21/15 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-20-R0.0/7.1 ----------------------- DARREN TAYLOR IN MENDOCINO COUNTY IN AND NEAR CONSTRUCTION,INC FORT BRAGG FROM ROUTE 1 TO 1.0 MILE 5750 PLEASANT VIEW DR. WEST OF LITTLE LAKE ROAD ANDERSON CA 96007 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 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 9,350.0000 9,350.00 0.800 7,480 003 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 0.496 26,040.00 0.721 37,852 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.496 1,190.40 0.721 1,730 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.496 1,240.00 0.721 1,802 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 2,660.00 1,482.000 2,593 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,532.50 1,900.000 6,175 010 ADJUST UTILITY COVER TO GRADE EA 750.0000 9,750.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 22,583.50 9,610.000 22,583.50 9,610.000 22,583 012 REMOVE CONCRETE (CY) CY 875.0000 2,625.00 4.000 3,500 013 SHOULDER BACKING TON 75.0000 18,000.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 PREPAVING GRINDING DAY EA 7,000.0000 21,000.00 3.000 21,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 274.0000 84,940.00 39.000 10,686.00 534.600 146,480 017 HOT MIX ASPHALT (TYPE A) TON 118.0000 593,540.00 2,221.000 262,078.00 2,221.000 262,078 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 142.0000 908,800.00 0.000 0 019 CENTERLINE RUMBLE STRIP STA 28.0000 4,760.00 0.000 0 020 DATA CORE LS 5,000.0000 5,000.00 0.000 0 021 TACK COAT TON 750.0000 57,000.00 14.800 11,100.00 14.800 11,100 022 DETECTABLE WARNING SURFACE SQFT 14.0000 210.00 15.000 210.00 15.000 210 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5904 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,450.0000 7,350.00 4.000 9,800 CURB RAMP) 024 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 18,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 62,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 153.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 3,892.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 13,432.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 1,511.10 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,545.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 17,490.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.496 992.00 0.721 1,442 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5904 TIME 01:40 PM ESTIMATE NO. 002 BID OPENING 05/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 336,119.90 543,327.80 ADJUSTMENT OF COMPENSATION 0.00 31,565.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 336,119.90 574,892.80 ORIGINAL CONTRACT AMOUNT 1,939,555.50 TOTAL WORK COMPLETED 336,119.90 574,892.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,119.90 574,892.80 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 07/01/15 40 08/07/15 07/20/15 10/06/15 31 13 0 0 28% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 07/27/15. KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15