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 08/23/13 EST. NO.02 TIME 11:54 AM R.E. NAME: COLLINS, RON 02-4E3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 48,000.00 E.W. @ L.S.(+) 080113 N 003 0 48,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,000.00 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 08/23/13 EST. NO.02 TIME 11:54 AM R.E. NAME: COLLINS, RON 02-4E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 11:54 AM ESTIMATE NO. 02 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 02-LAS-147-0.5/1.2 ----------------- DIG IT CONSTRUCTION INC IN LASSEN COUNTY NEAR WESTWOOD FROM P O BOX 494 0.3 MILE NORTH TO 0.5 MILE SOUTH CHESTER CA 96020 OF SPRING CREEK DRIVE. FED. AID NO. N O N E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,375.0000 1,375.00 1.000 1,375 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.750 2,925 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.555 24,975.00 0.840 37,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,950.0000 4,950.00 0.555 2,747.25 0.840 4,158 005 TEMPORARY FLASHING BEACON SYSTEM EA 8,045.0000 24,135.00 2.250 18,101 006 JOB SITE MANAGEMENT LS 805.0000 805.00 0.555 446.78 0.840 676 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 0.555 499.50 0.840 756 008 TEMPORARY CHECK DAM LF 15.5000 2,325.00 25.000 387.50 25.000 387 009 TEMPORARY FIBER ROLL LF 5.5000 825.00 256.000 1,408 010 TREATED WOOD WASTE LB 0.6000 420.00 740.000 444.00 740.000 444 011 REMOVE ROADSIDE SIGN EA 55.0000 440.00 8.000 440.00 8.000 440 012 REMOVE CULVERT (LF) LF 16.0000 656.00 20.000 320.00 40.500 648 013 RESET ROADSIDE SIGN EA 255.0000 4,080.00 16.000 4,080.00 16.000 4,080 014 ADJUST WATER VALVE COVER TO GRADE EA 800.0000 8,000.00 10.000 8,000.00 10.000 8,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 7,840.00 296.400 2,074.80 296.400 2,074 016 ROADWAY EXCAVATION CY 11.7500 61,100.00 2,636.300 30,976.53 3,386.300 39,789 017 SHOULDER BACKING TON 27.5000 20,350.00 516.390 14,200.73 516.390 14,200 018 HYDROSEED SQFT 0.1700 8,891.00 52,300.000 8,891.00 52,300.000 8,891 019 CLASS 2 AGGREGATE BASE (CY) CY 43.0000 142,760.00 3,169.430 136,285.49 3,169.430 136,285 020 HOT MIX ASPHALT (TYPE A) TON 103.0000 475,860.00 4,083.310 420,580.93 4,083.310 420,580 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 80.0000 2,240.00 30.000 2,400.00 30.000 2,400 022 PLACE HOT MIX ASPHALT SQYD 55.0000 1,485.00 37.000 2,035.00 37.000 2,035 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 11:54 AM ESTIMATE NO. 02 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400 024 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 2,340.00 1.300 2,340 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,112.00 87.500 2,100.00 87.500 2,100 (0.080"-FRAMED) 026 ROADSIDE SIGN - TWO POST EA 195.0000 780.00 4.000 780.00 4.000 780 027 24" CORRUGATED STEEL PIPE (.064" THICK) LF 120.0000 5,280.00 22.000 2,640.00 44.000 5,280 028 24" STEEL FLARED END SECTION EA 220.0000 220.00 1.000 220.00 1.000 220 029 ROCK SLOPE PROTECTION TON 60.0000 600.00 24.250 1,455.00 24.250 1,455 (FACING, METHOD B) (TON) 030 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 320.00 8.330 166.60 8.330 166 031 MISCELLANEOUS IRON AND STEEL LB 2.0000 526.00 263.000 526 (F) 032 DELINEATOR (CLASS 2) EA 52.0000 4,784.00 99.000 5,148.00 99.000 5,148 033 MARKER (CULVERT) EA 65.0000 130.00 2.000 130.00 2.000 130 034 OBJECT MARKER (TYPE N) EA 85.0000 85.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 2,535.00 369.000 2,398.50 369.000 2,398 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,100.00 12,005.000 8,403.50 12,005.000 8,403 (SPRAYABLE) 037 TRAFFIC COUNT STATION LS 22,303.0000 22,303.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3404 TIME 11:54 AM ESTIMATE NO. 02 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 685,626.11 738,803.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,000.00 48,000.00 SUBTOTAL AMOUNT EARNED 733,626.11 786,803.53 ORIGINAL CONTRACT AMOUNT 871,852.00 TOTAL WORK COMPLETED 733,626.11 786,803.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 733,626.11 786,803.53 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 06/10/13 35 07/08/13 07/08/13 08/23/13 32 0 3 0 83% 84% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13