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 07/23/13 EST. NO.01 TIME 09:13 AM R.E. NAME: BAKER, SCOTT 01-491214 --------------------------------------------------------------------------- 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 07/23/13 EST. NO.01 TIME 09:13 AM R.E. NAME: BAKER, SCOTT 01-491214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491214 TIME 09:13 AM ESTIMATE NO. 01 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 01-LAK-29-11.9/19.1 ----------------- WINDSOR FUEL CO IN LAKE COUNTY NEAR LOWER LAKE P O BOX 1029 FROM COYOTE CREEK BRIDGE TO 1.2 PITTSBURG CA 94565 MILES SOUTH OF JUNCTION ROUTE 53 FED. AID NO. N O N E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 003 TRAFFIC CONTROL SYSTEM LS 212,572.0000 212,572.00 0.500 106,286.00 0.500 106,286 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 30,000.00 1.500 15,000.00 1.500 15,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 677.000 677.00 677.000 677 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,070.00 266.800 800.40 266.800 800 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 21,000.00 333.000 9,990.00 333.000 9,990 010 SHOULDER BACKING TON 48.0000 59,520.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 195.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 260.0000 44,200.00 0.000 0 013 ASPHALTIC EMULSION MEMBRANE TON 560.0000 84,000.00 0.000 0 (BONDED WEARING COURSE) 014 HOT MIX ASPHALT TON 100.0000 710,000.00 0.000 0 (BONDED WEARING COURSE-OPEN GRADED) 015 CENTERLINE RUMBLE STRIP STA 16.0000 5,856.00 0.000 0 016 SHOULDER RUMBLE STRIP (GROUND-IN) STA 16.0000 336.00 0.000 0 017 DATA CORE LS 3,500.0000 3,500.00 0.000 0 018 TACK COAT TON 500.0000 1,000.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,070.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 69,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 681.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491214 TIME 09:13 AM ESTIMATE NO. 01 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 7,239.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,650.00 0.000 0 025 PAVEMENT MARKER EA 7.0000 9,240.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491214 TIME 09:13 AM ESTIMATE NO. 01 BID OPENING 04/17/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,753.40 148,753.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,753.40 148,753.40 ORIGINAL CONTRACT AMOUNT 1,292,099.00 TOTAL WORK COMPLETED 148,753.40 148,753.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,753.40 148,753.40 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 06/13/13 35 07/08/13 07/08/13 08/23/13 9 0 0 0 11% 26% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13