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 07/19/13 EST. NO.04 TIME 09:38 AM R.E. NAME: HINTON, JOHN 02-0E8404 --------------------------------------------------------------------------- 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 1,035.26 E.W. @ F.A.(+) 042213 N 01 0 0001-1 -1,035.26 042213 N 01 0 DAO CORRECTING ENTRY 0002 838.51 042313 N 02 0 0003 520.01 042413 N 03 0 0004 587.06 042513 N 04 0 1,945.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,945.58 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 07/19/13 EST. NO.04 TIME 09:38 AM R.E. NAME: HINTON, JOHN 02-0E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8404 TIME 09:38 AM ESTIMATE NO. 04 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 02-SIS-3-47.7/48.5 ----------------- CUSTOM CRUSHING INDUSTRIES INC IN SISKIYOU COUNTY IN YREKA FROM P O BOX 357 0.1 MILE SOUTH OF JASPER PLACE TO GRENADA CA 96038 0.5 MILE NORTH OF JUNIPER DRIVE. FED. AID NO. N O N E ROADWAY WIDENING, DRAINAGE,LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,000.00 825.000 4,125 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.838 4,190 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 005 STREET SWEEPING LS 7,000.0000 7,000.00 0.830 5,810 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 008 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.830 16,600 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.830 4,150 010 REMOVE MARKER EA 45.0000 270.00 7.000 315 011 REMOVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.5000 858.00 52.000 858 013 REMOVE CULVERT (LF) LF 35.0000 1,995.00 56.000 1,960 014 REMOVE DELINEATOR EA 65.0000 260.00 4.000 260 015 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 400.00 2.000 400.00 2.000 400 016 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 0.000 0 017 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 1.000 1,500 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 9,585.00 1,885.400 8,484 019 REMOVE CONCRETE (SQYD) SQYD 20.0000 54.00 2.700 54 020 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 021 DEVELOP WATER SUPPLY LS 500.0000 500.00 0.830 415 022 ROADWAY EXCAVATION CY 30.0000 70,200.00 2,193.000 65,790 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8404 TIME 09:38 AM ESTIMATE NO. 04 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 024 SHOULDER BACKING TON 28.0000 10,920.00 424.610 11,889 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 5,000.00 0.250 1,250.00 1.250 6,250 026 CLASS 2 AGGREGATE BASE (CY) CY 38.0000 76,000.00 2,000.000 76,000 027 HOT MIX ASPHALT (TYPE A) TON 127.0000 383,540.00 3,124.210 396,774 028 TACK COAT TON 850.0000 3,570.00 3.300 2,805 029 24" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 4,000.00 20.000 4,000 030 24" STEEL FLARED END SECTION EA 300.0000 300.00 1.000 300 031 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 500.00 0.500 500 CONSTRUCTION) 032 DELINEATOR (CLASS 2) EA 53.0000 318.00 0.000 0 033 MILEPOST MARKER EA 60.0000 60.00 0.000 0 034 MARKER (CULVERT) EA 50.0000 150.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 200.0000 800.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 -18.000 -144.00 367.000 2,936 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 9,180.00 770.000 654.50 11,514.000 9,786 (SPRAYABLE) 038 PAVEMENT MARKER EA 22.0000 6,380.00 -99.000 -2,178.00 185.000 4,070 (RETROREFLECTIVE-RECESSED) 039 LIGHTING LS 43,376.0000 43,376.00 0.588 25,505 040 TRAFFIC MONITORING STATION LS 19,902.0000 19,902.00 0.640 12,737 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8404 TIME 09:38 AM ESTIMATE NO. 04 BID OPENING 10/30/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -17.50 695,140.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,945.58 1,945.58 SUBTOTAL AMOUNT EARNED 1,928.08 697,085.90 ORIGINAL CONTRACT AMOUNT 723,488.00 TOTAL WORK COMPLETED 1,928.08 697,085.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,928.08 697,085.90 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 01/16/13 45 04/22/13 02/07/13 08/01/13 33 78 0 0 92% 73% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/18/13. HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13