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 10/24/11 EST. NO.02 TIME 08:38 AM R.E. NAME: BADE TIM 02-4E2404 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 08:38 AM R.E. NAME: BADE TIM 02-4E2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2404 TIME 08:38 AM ESTIMATE NO. 02 BID OPENING 07/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: BADE TIM DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 02-MOD-299-58.0/66.7 ----------------- EAGLE PEAK ROCK AND PAVING INC IN MODOC COUNTY NEAR CEDARVILLE P O BOX 879 FROM 0.5 MILE EAST OF HAYS STREET ALTURAS CA 96101 TO NEVADA STATE LINE. FED. AID NO. ACST-PS29(916)3E PULVERIZE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.230 1,150.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.540 40,500.00 0.770 57,750.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.540 2,700.00 0.770 3,850.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,584.00 88.000 1,584.00 007 PULVERIZE ROADBED STA 875.0000 402,500.00 239.500 209,562.50 453.500 396,812.50 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 9,000.00 1,557.000 6,228.00 009 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000.00 010 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000.00 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 378,000.00 6,266.060 93,990.90 12,369.210 185,538.15 013 CLASS 2 AGGREGATE BASE TON 17.0000 316,200.00 7,582.400 128,900.80 16,442.690 279,525.73 014 HOT MIX ASPHALT TON 106.0000 2,692,400.00 21,725.510 2,302,904.06 25,086.110 2,659,127.66 015 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 016 TACK COAT TON 700.0000 57,400.00 12.110 8,477.00 12.110 8,477.00 017 DELINEATOR (CLASS 2) EA 35.0000 7,350.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 880.00 0.000 0.00 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 31,510.00 0.000 0.00 (SPRAYABLE) 020 TRAFFIC MONITORING STATION LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2404 TIME 08:38 AM ESTIMATE NO. 02 BID OPENING 07/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: BADE TIM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,805,435.26 3,669,818.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,805,435.26 3,669,818.04 ORIGINAL CONTRACT AMOUNT 4,057,724.00 TOTAL WORK COMPLETED 2,805,435.26 3,669,818.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,805,435.26 3,669,818.04 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 08/24/11 35 09/10/11 09/08/11 10/28/11 27 3 0 0 90% 77% PROGRESS IS SATISFACTORY BADE TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11