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 09/11/13 EST. NO.05 TIME 09:37 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 0008 520.01 E.W. @ F.A.(+) 043013 N 007 0 0009 587.06 050113 N 008 0 0010 520.01 050213 N 009 0 0011 422.51 050313 N 010 0 0012 645.73 050613 N 011 0 0013 561.91 051313 N 012 0 0014 487.51 051413 N 013 0 0015 897.20 051513 N 014 0 0016 188.50 051713 N 015 0 0017 325.00 052813 N 016 0 0018 1,138.38 060313 N 017 0 0019 529.85 060413 N 018 0 0020 520.01 061013 N 019 0 0021 561.91 061113 N 020 0 0022 603.83 061213 N 021 0 0023 520.01 061313 N 022 0 0024 130.01 061413 N 023 0 0026 572.01 060513 N 025 0 0029 894.72 060413 N 24 0 0030 1,006.16 042213 N 01A 0 0031 487.51 042613 N 5 0 0032 561.91 042913 N 06A 0 0033 1,298.31 060613 N 26A 0 0034 1,431.92 060713 N 27A 0 15,411.98 TOTAL THIS ESTIMATE 1,945.58 TOTAL PREVIOUS ESTIMATE 17,357.56 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 09/11/13 EST. NO.05 TIME 09:37 AM R.E. NAME: HINTON, JOHN 02-0E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8404 TIME 09:37 AM ESTIMATE NO. 05 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 08/27/13 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/11/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4,000.00 275.000 1,375.00 1,100.000 5,500 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.162 810.00 1.000 5,000 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 1.000 250 005 STREET SWEEPING LS 7,000.0000 7,000.00 0.170 1,190.00 1.000 7,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 008 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 1.000 20,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.170 850.00 1.000 5,000 010 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 2.000 400 016 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 0.170 85.00 1.000 500 022 ROADWAY EXCAVATION CY 30.0000 70,200.00 2,193.000 65,790 PROGRAM CAS145 PAGE 2 DATE 09/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8404 TIME 09:37 AM ESTIMATE NO. 05 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 08/27/13 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/11/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 5.000 265.00 5.000 265 033 MILEPOST MARKER EA 60.0000 60.00 1.000 60.00 1.000 60 034 MARKER (CULVERT) EA 50.0000 150.00 3.000 150.00 3.000 150 035 OBJECT MARKER (TYPE L-1) EA 200.0000 800.00 4.000 800.00 4.000 800 036 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 367.000 2,936 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 9,180.00 11,514.000 9,786 (SPRAYABLE) 038 PAVEMENT MARKER EA 22.0000 6,380.00 185.000 4,070 (RETROREFLECTIVE-RECESSED) 039 LIGHTING LS 43,376.0000 43,376.00 0.412 17,870.91 1.000 43,376 040 TRAFFIC MONITORING STATION LS 19,902.0000 19,902.00 0.360 7,164.72 1.000 19,902 PROGRAM CAS145 PAGE 3 DATE 09/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8404 TIME 09:37 AM ESTIMATE NO. 05 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 08/27/13 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,895.63 732,035.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,411.98 17,357.56 SUBTOTAL AMOUNT EARNED 52,307.61 749,393.51 ORIGINAL CONTRACT AMOUNT 723,488.00 TOTAL WORK COMPLETED 52,307.61 749,393.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 31,307.61 728,393.51 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 01/16/13 45 04/22/13 02/07/13 08/27/13 40 99 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/13