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 12/19/13 EST. NO.05 TIME 12:53 PM R.E. NAME: BLINE, JEFF 02-3C0724 --------------------------------------------------------------------------- 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 23,206.98 E.W. @ U.P (+) 121813 N 1 0 23,206.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,206.98 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 12/19/13 EST. NO.05 TIME 12:53 PM R.E. NAME: BLINE, JEFF 02-3C0724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0724 TIME 12:53 PM ESTIMATE NO. 05 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/19/13 LOCATION PROGRESS ESTIMATE 02-LAS-395-56.5/R61.0 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY AT AND NEAR JOHN MATERIALS INC STONVILLE FROM 0.1 MILE NORTH OF 24339 HIGHWAY 89 N SUNNYSIDE ROAD TO 0.1 MILE SOUTH OF BURNEY CA 96013 ROUTE 36. FED. AID NO. NH-S395(240)E PAVEMENT REHAB. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 70,203.0000 70,203.00 1.000 70,203 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TREATED WOOD WASTE LB 0.2500 4,550.00 36,080.000 9,020 008 REMOVE METAL BEAM GUARD RAILING LF 3.0000 11,520.00 4,103.000 12,309 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 6,419.00 1,307.000 6,404 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 8,322.00 1,895.000 7,201 011 SHOULDER BACKING TON 26.0000 55,640.00 25.610 665.86 1,321.950 34,370 012 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 0.000 0 013 PREPAVING GRINDING DAY EA 11,500.0000 11,500.00 3.000 34,500 014 REPLACE ASPHALT CONCRETE SURFACING CY 235.0000 314,900.00 1,506.930 354,128 015 MINOR HOT MIX ASPHALT TON 100.0000 8,600.00 48.670 4,867.00 136.330 13,633 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,730,000.00 17,430.370 1,743,037 017 SHOULDER RUMBLE STRIP STA 38.0000 16,644.00 16.800 638.40 416.000 15,808 (HMA,GROUND-IN INDENTATIONS) 018 CENTERLINE RUMBLE STRIP STA 38.0000 9,006.00 241.440 9,174 (HMA, GROUND-IN INDENTATIONS) 019 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 450.00 129.000 322 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 6,858.00 5,111.000 6,899 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 2,235.00 1,348.000 2,022 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0724 TIME 12:53 PM ESTIMATE NO. 05 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 800.0000 24,800.00 12.470 9,976.00 32.470 25,976 024 METAL BEAM GUARD RAILING (STEEL POST) LF 22.0000 70,180.00 3,162.500 69,575 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 40,800.00 2.000 5,100.00 17.000 43,350 027 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 8,515.00 1,477.000 9,600 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 27,782.00 108,907.000 31,583 (SPRAYABLE) 029 PAVEMENT MARKER EA 7.0000 11,830.00 1,558.000 10,906 (RETROREFLECTIVE-RECESSED) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0724 TIME 12:53 PM ESTIMATE NO. 05 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,247.26 2,540,024.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,206.98 23,206.98 SUBTOTAL AMOUNT EARNED 44,454.24 2,563,231.13 ORIGINAL CONTRACT AMOUNT 2,475,754.00 TOTAL WORK COMPLETED 44,454.24 2,563,231.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,454.24 2,563,231.13 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 06/13/13 45 07/29/13 07/29/13 01/03/14 40 58 0 0 98% 89% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/04/13. BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13