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.02 TIME 02:30 PM R.E. NAME: MALLORY, NICOLE 02-0E4404 --------------------------------------------------------------------------- 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 05/22/13 EST. NO.02 TIME 02:30 PM R.E. NAME: MALLORY, NICOLE 02-0E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4404 TIME 02:30 PM ESTIMATE NO. 02 BID OPENING 10/31/12 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: MALLORY, NICOLE DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 02-SIS-97-2.5/2.9 ----------------- DARREN TAYLOR CONSTRUCTION IN SISKIYOU COUNTY NEAR WEED FROM 5750 PLEASANT VIEW DR 0.1 MILE SOUTH OF MAPLE AVENUE TO ANDERSON CA 96007 0.1 MILE NORTH OF FIRST AVENUE. FED. AID NO. N O N E WIDENING, PAVING AND STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.3000 1,290.00 267.000 1,148.10 267.000 1,148 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.140 700 003 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 0.500 250 005 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400 006 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.140 5,040.00 0.140 5,040 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.140 448.00 0.140 448 008 REMOVE MARKER EA 25.0000 350.00 7.000 175.00 7.000 175 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,280.00 0.000 0 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 011 REMOVE CULVERT (LF) LF 65.0000 2,470.00 38.000 2,470.00 38.000 2,470 012 REMOVE DELINEATOR EA 30.0000 450.00 5.000 150.00 5.000 150 013 ADJUST FRAME AND COVER TO GRADE EA 750.0000 750.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6500 8,184.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 016 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 017 ROADWAY EXCAVATION CY 25.0000 23,000.00 545.000 13,625.00 545.000 13,625 018 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.570 741.00 0.570 741 019 SHOULDER BACKING TON 42.5000 18,700.00 0.000 0 020 DITCH EXCAVATION CY 400.0000 560.00 1.400 560.00 1.400 560 021 IMPORTED BORROW (TON) TON 113.0000 2,147.00 0.000 0 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,960.0000 5,568.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4404 TIME 02:30 PM ESTIMATE NO. 02 BID OPENING 10/31/12 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: MALLORY, NICOLE 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 CLASS 2 AGGREGATE BASE (CY) CY 46.0000 30,820.00 445.000 20,470.00 445.000 20,470 024 HOT MIX ASPHALT (TYPE A) TON 117.0000 417,690.00 0.000 0 025 TACK COAT TON 3,100.0000 15,190.00 0.000 0 026 MINOR CONCRETE (BACKFILL) CY 250.0000 750.00 3.110 777.50 3.110 777 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 98.0000 5,880.00 60.000 5,880.00 60.000 5,880 028 18" STEEL FLARED END SECTION EA 147.0000 441.00 3.000 441.00 3.000 441 029 DELINEATOR (CLASS 2) EA 48.0000 720.00 0.000 0 030 MILEPOST MARKER EA 52.0000 52.00 0.000 0 031 MARKER (CULVERT) EA 47.0000 188.00 0.000 0 032 OBJECT MARKER (TYPE L-1) EA 93.0000 930.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 4,712.50 0.000 0 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,080.00 0.000 0 (SPRAYABLE) 035 PAVEMENT MARKER EA 28.0000 7,000.00 0.000 0 (RETROREFLECTIVE-RECESSED) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4404 TIME 02:30 PM ESTIMATE NO. 02 BID OPENING 10/31/12 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: MALLORY, NICOLE 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 68,000.60 68,000.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,000.00 SUBTOTAL AMOUNT EARNED 68,000.60 87,000.60 ORIGINAL CONTRACT AMOUNT 625,302.50 TOTAL WORK COMPLETED 68,000.60 87,000.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,000.60 87,000.60 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 01/10/13 45 05/06/13 02/01/13 07/16/13 6 68 0 0 13% 13% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13