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 10/01/13 EST. NO.03 TIME 11:31 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 --------------------------------------------------------------------------- 001 0001 519.58 E.W. @ F.A.(+) 071813 N 901101 0002 1,722.60 072213 N 901102 0003 1,541.70 072313 N 901103 0004 1,541.70 072413 N 901104 0005 1,179.90 072513 N 901105 0006 500.61 080513 N LOI001 0007 1,291.04 080613 N LOI002 0008 702.09 080713 N LOI003 0009 623.96 081413 N LOI004 0010 1,161.20 081513 N LOI005 002 0001 485.88 E.W. @ F.A.(+) 062913 N 0031 0 005 0002 47,445.05 E.W. @ F.A.(+) 071913 N 922127 0011 5,492.59 082813 N 924886 0012 4,076.27 082913 N 924900 0013 7,535.96 082613 N 924902 0014 8,101.38 082713 N 924903 007 0003 8,660.48 E.W. @ F.A.(+) 082913 N 907103 0004 2,905.77 083013 N 907104 008 0001 91,594.40 A.C. @ U.P.(+) 081513 N 100 0 0005 7,548.60 082913 N 924901 194,630.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 194,630.76 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 10/01/13 EST. NO.03 TIME 11:31 AM R.E. NAME: BAKER, SCOTT 01-491214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491214 TIME 11:31 AM ESTIMATE NO. 03 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 08/29/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/01/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 212,572.0000 212,572.00 1.000 212,572 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 30,000.00 0.500 5,000.00 3.000 30,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 850.00 677.000 677.00 1,354.000 1,354 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,070.00 198.200 594.60 465.000 1,395 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 21,000.00 333.000 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 7.500 4,875 012 HOT MIX ASPHALT (TYPE A) TON 260.0000 44,200.00 0.000 0 013 ASPHALTIC EMULSION MEMBRANE TON 560.0000 84,000.00 122.700 68,712 (BONDED WEARING COURSE) 014 HOT MIX ASPHALT TON 100.0000 710,000.00 6,978.400 697,840 (BONDED WEARING COURSE-OPEN GRADED) 015 CENTERLINE RUMBLE STRIP STA 16.0000 5,856.00 328.400 5,254 016 SHOULDER RUMBLE STRIP (GROUND-IN) STA 16.0000 336.00 129.100 2,065 017 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 2,070.00 757.000 2,271 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 69,200.00 2,411.000 1,205.50 8,870.000 4,435 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 681.00 -1,026.000 -307.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491214 TIME 11:31 AM ESTIMATE NO. 03 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 08/29/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/01/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,608.000 5,582 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 982.000 982 (ENHANCED WET NIGHT VISIBILITY) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,650.00 1,341.000 4,023 025 PAVEMENT MARKER EA 7.0000 9,240.00 1,387.000 9,709 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491214 TIME 11:31 AM ESTIMATE NO. 03 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 08/29/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/01/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,669.30 1,084,560.40 ADJUSTMENT OF COMPENSATION 99,143.00 99,143.00 EXTRA WORK 95,487.76 95,487.76 SUBTOTAL AMOUNT EARNED 204,300.06 1,279,191.16 ORIGINAL CONTRACT AMOUNT 1,292,099.00 TOTAL WORK COMPLETED 204,300.06 1,279,191.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 183,300.06 1,258,191.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/13/13 35 07/08/13 07/08/13 08/29/13 35 0 4 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/13