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 07/24/12 EST. NO.01 TIME 12:10 PM R.E. NAME: BLINE, JEFF 02-3E9504 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.01 TIME 12:10 PM R.E. NAME: BLINE, JEFF 02-3E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9504 TIME 12:10 PM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 02-LAS-395-128.7/131.0 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN COUNTY AT AND NEAR MATERIALS INC MADELINE FROM 0.5 MILE SOUTH TO 24339 HWY 89 NORTH 1.8 MILE NORTH OF ASH VALLEY ROAD BURNEY CA 96013 FED. AID NO. N O N E HMA THIN BLANKET OVERLAY W/ DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 31,947.0000 31,947.00 0.900 28,752.30 0.900 28,752.30 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 3,465.00 729.140 3,281.13 729.140 3,281.13 007 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 008 SHOULDER BACKING TON 1.0000 930.00 583.610 583.61 583.610 583.61 009 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 72,800.00 121.150 33,922.00 121.150 33,922.00 010 HOT MIX ASPHALT (TYPE A) TON 118.0000 315,060.00 2,767.740 326,593.32 2,767.740 326,593.32 011 DATA CORE LS 1,100.0000 1,100.00 0.000 0.00 012 TACK COAT TON 500.0000 6,000.00 4.630 2,315.00 4.630 2,315.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 1,551.00 324.000 1,522.80 324.000 1,522.80 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,380.00 36,194.000 16,287.30 36,194.000 16,287.30 (SPRAYABLE) 015 PAVEMENT MARKER EA 7.2000 7,056.00 967.000 6,962.40 967.000 6,962.40 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9504 TIME 12:10 PM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 430,619.86 430,619.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 430,619.86 430,619.86 ORIGINAL CONTRACT AMOUNT 468,289.00 TOTAL WORK COMPLETED 430,619.86 430,619.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 430,619.86 430,619.86 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 05/14/12 20 07/09/12 07/09/12 08/03/12 9 0 0 0 87% 45% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12