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.02 TIME 09:00 AM R.E. NAME: VIVIT, APOLINARIO 02-4E3804 --------------------------------------------------------------------------- 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.02 TIME 09:00 AM R.E. NAME: VIVIT, APOLINARIO 02-4E3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC ADJUST -18,008.97 02 -18,008.97 -18,008.97 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -8,000.00 02 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -26,008.97 -26,008.97 PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3804 TIME 09:00 AM ESTIMATE NO. 02 BID OPENING 03/14/12 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: VIVIT, APOLINARIO DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 02-SHA-151-5.8/6.9 ----------------- DARREN TAYLOR CONSTRUCTION IN SHASTA COUNTY IN SHASTA LAKE 5750 PLEASANT VIEW DRIVE CITY FROM LOCUST AVENUE TO ROUTE ANDERSON, CA 960078333 5 FED. AID NO. ACST-P151(3)E ,P-P151(3)E HMA AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.400 2,040.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 6,765.00 37.000 7,585.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 508.0000 508.00 0.570 289.56 0.970 492.76 005 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 0.400 1,980.00 0.900 4,455.00 006 TRAFFIC CONTROL SYSTEM LS 12,700.0000 12,700.00 0.640 8,128.00 0.970 12,319.00 007 TYPE II BARRICADE EA 36.0000 144.00 4.000 144.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,030.0000 2,030.00 0.970 1,969.10 0.970 1,969.10 009 ADJUST FRAME AND COVER TO GRADE EA 584.0000 15,768.00 24.000 14,016.00 24.000 14,016.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 47,150.00 41,005.000 47,155.75 41,005.000 47,155.75 011 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 20.5000 3,075.00 193.610 3,969.01 303.610 6,224.01 012 REMOVE DETECTABLE WARNING SURFACE SQFT 5.1000 714.00 36.000 183.60 169.900 866.49 013 REMOVE CONCRETE (CURB AND GUTTER) LF 9.4000 2,162.00 227.300 2,136.62 014 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.200 380.00 1.000 1,900.00 015 SHOULDER BACKING TON 84.2500 3,454.25 25.000 2,106.25 25.000 2,106.25 016 CLASS 2 AGGREGATE BASE (CY) CY 91.5000 2,104.50 11.000 1,006.50 23.000 2,104.50 017 HOT MIX ASPHALT (TYPE A) TON 103.0000 570,620.00 5,220.000 537,660.00 5,220.000 537,660.00 018 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 019 PLACE HOT MIX ASPHALT SQYD 543.0000 2,172.00 1.670 906.81 1.670 906.81 (MISCELLANEOUS AREA) 020 TACK COAT TON 1,150.0000 21,850.00 22.800 26,220.00 22.800 26,220.00 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.5000 1,278.00 57.000 2,023.50 57.000 2,023.50 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 406.0000 3,248.00 9.000 3,654.00 9.000 3,654.00 PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3804 TIME 09:00 AM ESTIMATE NO. 02 BID OPENING 03/14/12 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: VIVIT, APOLINARIO 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT CURB (2-COAT) LF 10.2500 789.25 77.000 789.25 77.000 789.25 024 DETECTABLE WARNING SURFACE SQFT 33.0000 10,560.00 180.000 5,940.00 330.000 10,890.00 025 MINOR CONCRETE (MISCELLANEOUS CY 751.0000 22,530.00 26.200 19,676.20 40.840 30,670.84 CONSTRUCTION) 026 MINOR CONCRETE CY 1,111.5000 17,784.00 12.860 14,293.89 20.420 22,696.83 (MISCELLANEOUS CONSTRUCTION) (COLORED CONCRETE) 027 OBJECT MARKER (TYPE K) EA 50.0000 200.00 4.000 200.00 4.000 200.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 23,607.50 5,185.000 24,628.75 5,185.000 24,628.75 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 19,488.00 30,468.000 14,624.64 30,468.000 14,624.64 (SPRAYABLE) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1000 3,843.00 710.000 4,331.00 710.000 4,331.00 031 LIGHTING LS 49,735.0000 49,735.00 0.480 23,872.80 0.480 23,872.80 032 TRAFFIC MONITORING STATION LS 13,703.0000 13,703.00 1.000 13,703.00 1.000 13,703.00 033 MODIFY SIGNAL LS 14,210.0000 14,210.00 1.000 14,210.00 1.000 14,210.00 PROGRAM CAS145 PAGE 3 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3804 TIME 09:00 AM ESTIMATE NO. 02 BID OPENING 03/14/12 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: VIVIT, APOLINARIO 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 792,417.61 841,770.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 792,417.61 841,770.90 ORIGINAL CONTRACT AMOUNT 889,542.50 TOTAL WORK COMPLETED 792,417.61 841,770.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,008.97 -26,008.97 TOTAL 766,408.64 815,761.93 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 05/01/12 30 06/05/12 06/05/12 10/01/12 29 3 0 0 91% 97% PROGRESS IS SATISFACTORY VIVIT, APOLINARIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12