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 07/25/13 EST. NO.04 TIME 10:03 AM 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 --------------------------------------------------------------------------- 001 0002 1,027.73 E.W. @ F.A.(+) 051313 N DTC2 0 0003 1,027.73 051413 N DTC3 0 0004 956.85 051513 N DTC4 0 0006 840.49 052013 N DTC6 0 0007 812.12 052113 N DTC7 0 0008 1,070.27 052213 N DTC8 0 0009 1,070.27 052313 N DTC9 0 0010 1,342.32 060313 N DTC100 0011 1,271.42 060413 N DTC110 0012 1,487.03 060513 N DTC120 0013 1,299.77 060613 N DTC130 0014 1,016.23 060713 N DTC140 0015 1,200.54 061113 N DTC150 0016 846.10 061213 N DTC160 0017 775.22 061313 N DTC170 003 0002 813.19 E.W. @ F.A.(+) 070813 N DTC190 16,857.28 TOTAL THIS ESTIMATE 19,000.00 TOTAL PREVIOUS ESTIMATE 35,857.28 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 07/25/13 EST. NO.04 TIME 10:03 AM R.E. NAME: MALLORY, NICOLE 02-0E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4404 TIME 10:03 AM ESTIMATE NO. 04 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 07/12/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/25/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,148 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 003 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 005 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 006 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 1.000 36,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200 008 REMOVE MARKER EA 25.0000 350.00 14.000 350 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,280.00 185.000 2,220 010 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,000.00 4.000 1,000 011 REMOVE CULVERT (LF) LF 65.0000 2,470.00 38.000 2,470 012 REMOVE DELINEATOR EA 30.0000 450.00 16.000 480 013 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 1,625.000 7,556 015 CLEARING AND GRUBBING (LS) LS 5,600.0000 5,600.00 1.000 5,600 016 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 017 ROADWAY EXCAVATION CY 25.0000 23,000.00 920.000 23,000 018 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 019 SHOULDER BACKING TON 42.5000 18,700.00 366.010 15,555 020 DITCH EXCAVATION CY 400.0000 560.00 1.400 560 021 IMPORTED BORROW (TON) TON 113.0000 2,147.00 19.000 2,147 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,960.0000 5,568.00 0.800 5,568 PROGRAM CAS145 PAGE 2 DATE 07/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4404 TIME 10:03 AM ESTIMATE NO. 04 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 07/12/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,820.00 673.000 30,958 024 HOT MIX ASPHALT (TYPE A) TON 117.0000 417,690.00 3,308.300 387,071 025 TACK COAT TON 3,100.0000 15,190.00 4.130 12,803 026 MINOR CONCRETE (BACKFILL) CY 250.0000 750.00 3.110 777 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 98.0000 5,880.00 60.000 5,880 028 18" STEEL FLARED END SECTION EA 147.0000 441.00 3.000 441 029 DELINEATOR (CLASS 2) EA 48.0000 720.00 1.000 48.00 16.000 768 030 MILEPOST MARKER EA 52.0000 52.00 1.000 52 031 MARKER (CULVERT) EA 47.0000 188.00 4.000 188 032 OBJECT MARKER (TYPE L-1) EA 93.0000 930.00 10.000 930 033 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 4,712.50 60.000 435.00 645.000 4,676 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,080.00 10,100.000 8,080 (SPRAYABLE) 035 PAVEMENT MARKER EA 28.0000 7,000.00 31.000 868.00 256.000 7,168 (RETROREFLECTIVE-RECESSED) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 0.750 3,375.00 1.000 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4404 TIME 10:03 AM ESTIMATE NO. 04 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 07/12/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,626.00 587,947.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,857.28 35,857.28 SUBTOTAL AMOUNT EARNED 23,483.28 623,804.91 ORIGINAL CONTRACT AMOUNT 625,302.50 TOTAL WORK COMPLETED 23,483.28 623,804.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 2,483.28 602,804.91 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 01/10/13 45 05/06/13 02/01/13 07/12/13 34 77 0 0 100% 100% MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/13