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 11/17/15 EST. NO. 004 TIME 03:27 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 --------------------------------------------------------------------------- 001 0001 919.89 E.W. @ F.A.(+) 081015 N 001 0 0002 971.87 081115 N 002 0 0003 971.87 081215 N 003 0 0004 971.87 081315 N 0004 0 0005 856.45 081715 N 005 0 0006 752.48 081815 N 006 0 0007 700.50 081915 N 0007 0 0008 486.38 082015 N 0008 0 0009 929.45 081015 N 0009 0 0010 777.83 081115 N 0010 0 0011 929.80 081215 N 0011 0 0012 879.15 081315 N 0012 0 0013 727.17 081815 N 0013 0 0014 931.52 081915 N 0014 0 0015 930.97 082015 N 0015 0 0016 1,428.74 082415 N 0016 0 0017 1,548.97 082515 N 0017 0 0018 1,688.43 082615 N 0018 0 0019 1,944.68 082715 N 0019 0 0021 778.59 091515 N 0021 0 0022 1,509.17 091815 N 0022 0 0023 1,603.68 092115 N 0023 0 0024 1,650.92 092215 N 0024 0 0025 1,998.76 092315 N 0025 0 0026 1,802.90 092415 N 0026 0 0027 1,360.59 092515 N 0027 0 0028 1,698.19 092815 N 0028 0 0029 1,774.18 092915 N 0029 0 0030 1,360.59 093015 N 0030 0 0031 1,650.93 100115 N 0031 0 0033 752.48 100215 N 0033 0 0034 1,360.59 100515 N 035 0 0035 1,458.50 100615 N 0035 0 0036 1,215.41 100715 N 0036 0 0037 1,681.04 100815 N 0037 0 0038 1,217.78 100915 N 0038 0 0039 1,748.85 091715 N 0039 0 005 0001 24,890.00 E.W. @ L.S.(+) 103015 N 1 0 006 0001 55,944.23 E.W. @ U.P (+) 110415 N 1 0 126,805.40 TOTAL THIS ESTIMATE 59,319.16 TOTAL PREVIOUS ESTIMATE 186,124.56 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 11/17/15 EST. NO. 004 TIME 03:27 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 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5904 TIME 03:27 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/17/15 LOCATION 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 0.200 1,870.00 1.000 9,350 003 TRAFFIC CONTROL SYSTEM LS 52,500.0000 52,500.00 1.000 52,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 1.000 2,400 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 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 11.000 8,250 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3500 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 18,000.00 300.000 22,500 014 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 84,940.00 544.000 149,056 017 HOT MIX ASPHALT (TYPE A) TON 118.0000 593,540.00 5,278.130 622,819 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 142.0000 908,800.00 5,596.320 794,677 019 CENTERLINE RUMBLE STRIP STA 28.0000 4,760.00 144.200 4,037 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 021 TACK COAT TON 750.0000 57,000.00 38.100 28,575 022 DETECTABLE WARNING SURFACE SQFT 14.0000 210.00 15.000 210 PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5904 TIME 03:27 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,154.000 15,078 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 62,400.00 124,601.000 59,808 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 153.60 807.000 387 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 3,892.80 8,736.000 4,193 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 13,432.00 21,155.000 15,443 (ENHANCED WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 1,511.10 3,416.000 2,493 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,545.00 1,172.000 1,758 (ENHANCED WET NIGHT VISIBILITY) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 17,490.00 3,117.000 17,143 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5904 TIME 03:27 PM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,870.00 1,893,332.83 ADJUSTMENT OF COMPENSATION 0.00 31,565.00 EXTRA WORK 126,805.40 154,559.56 SUBTOTAL AMOUNT EARNED 128,675.40 2,079,457.39 ORIGINAL CONTRACT AMOUNT 1,939,555.50 TOTAL WORK COMPLETED 128,675.40 2,079,457.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,675.40 2,079,457.39 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 11/24/15 64 23 25 0 99% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/27/15. KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15