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 09/23/13 EST. NO.03 TIME 02:44 PM R.E. NAME: ALEXANDER, NATHAN 02-4E5204 --------------------------------------------------------------------------- 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 13,461.05 E.W. @ U.P (+) 091213 N 1 0 13,461.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,461.05 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 09/23/13 EST. NO.03 TIME 02:44 PM R.E. NAME: ALEXANDER, NATHAN 02-4E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 6-3.05B POLE INSPECT -1,000.00 03 -1,000.00 -1,000.00 LIQUIDATED DAMAGES ANTIC 7DAYS @ $1900 -13,300.00 03 13 DAYS @ $1900/DAY -24,700.00 03 -38,000.00 -38,000.00 TOTAL DEDUCTIONS -39,000.00 -39,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5204 TIME 02:44 PM ESTIMATE NO. 03 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 02-SHA-44-R21.0/R21.4 ----------------- FLAT TOP GRADING INC IN SHASTA COUNTY ABOUT 6 MILES P O BOX 161 WEST OF SHINGLETOWN FROM 0.2 MILE MONTAGUE CA 96064 WEST TO 0.3 MILE EAST OF BLACK BUTTE ROAD. FED. AID NO. N O N E WIDEN ROADWAY FOR LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,120.0000 2,120.00 0.750 1,590 002 CONSTRUCTION AREA SIGNS LS 1,060.0000 1,060.00 0.190 201.40 0.950 1,007 003 TRAFFIC CONTROL SYSTEM LS 42,400.0000 42,400.00 0.200 8,480.00 0.950 40,280 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,770.0000 4,770.00 0.050 238.50 0.800 3,816 005 JOB SITE MANAGEMENT LS 2,120.0000 2,120.00 0.200 424.00 0.950 2,014 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,060.0000 1,060.00 0.750 795 007 TEMPORARY CHECK DAM LF 5.3000 2,650.00 66.000 349 008 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 795.00 2.000 530 009 TEMPORARY CONCRETE WASHOUT LS 1,060.0000 1,060.00 1.000 1,060.00 1.000 1,060 010 TREATED WOOD WASTE LB 1.0000 50.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 106.0000 106.00 1.000 106 012 REMOVE CULVERT (EA) EA 212.0000 636.00 4.000 848 013 RELOCATE ROADSIDE SIGN-ONE POST EA 212.0000 424.00 0.000 0 014 RELOCATE ROADSIDE SIGN-TWO POST EA 424.0000 424.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.8000 15,318.00 1,125.000 15,525.00 1,125.000 15,525 016 CLEARING AND GRUBBING (LS) LS 57,240.0000 57,240.00 0.250 14,310.00 1.000 57,240 017 ROADWAY EXCAVATION CY 27.6000 24,564.00 265.000 7,314.00 855.000 23,598 018 SHOULDER BACKING TON 44.0000 13,200.00 139.010 6,116.44 139.010 6,116 019 IMPORTED BORROW (CY) CY 46.0000 21,620.00 145.200 6,679.20 468.000 21,528 020 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 4.2000 11,256.00 1,812.000 7,610.40 2,672.000 11,222 CLASS B2 021 HYDROSEED SQFT 0.1700 8,976.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 46.0000 63,480.00 985.920 45,352.32 1,373.000 63,158 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5204 TIME 02:44 PM ESTIMATE NO. 03 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 456.0000 20,520.00 48.300 22,024.80 48.300 22,024 024 HOT MIX ASPHALT (TYPE A) TON 116.0000 258,680.00 2,386.790 276,867.64 2,386.790 276,867 025 TACK COAT TON 1,272.0000 5,088.00 4.180 5,316.96 4.180 5,316 026 MINOR CONCRETE (MINOR STRUCTURE) CY 850.0000 4,165.00 4.900 4,165 (F) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 224.00 0.000 0 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 212.0000 212.00 0.000 0 029 18" CORRUGATED STEEL PIPE (.109" THICK) LF 58.0000 31,320.00 531.800 30,844 030 3" PLASTIC PIPE (EDGE DRAIN) LF 48.0000 20,640.00 430.000 20,640 031 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 48.0000 1,680.00 35.000 1,680 032 18" STEEL FLARED END SECTION EA 220.0000 1,100.00 5.000 1,100 033 36" PRECAST CONCRETE PIPE INLET LF 190.0000 1,520.00 7.500 1,425 034 ROCK SLOPE PROTECTION CY 106.0000 9,540.00 85.300 9,041.80 85.300 9,041 (NO. 3, METHOD B) (CY) 035 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,007.00 669.000 2,007 (F) 036 DELINEATOR (CLASS 2) EA 64.0000 2,176.00 0.000 0 037 MARKER (CULVERT) EA 64.0000 640.00 0.000 0 038 OBJECT MARKER (TYPE L) EA 60.0000 120.00 0.000 0 039 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 7,380.00 0.000 0 040 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 1,045.00 0.000 0 041 THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 7,514.00 0.000 0 (SPRAYABLE) 042 PAVEMENT MARKER EA 20.0000 3,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) 043 LIGHTING LS 26,300.0000 26,300.00 0.609 16,016.70 0.960 25,248 PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5204 TIME 02:44 PM ESTIMATE NO. 03 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 442,579.16 651,144.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,461.05 13,461.05 SUBTOTAL AMOUNT EARNED 456,040.21 664,605.29 ORIGINAL CONTRACT AMOUNT 681,000.00 TOTAL WORK COMPLETED 456,040.21 664,605.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -39,000.00 -39,000.00 TOTAL 417,040.21 625,605.29 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 05/24/13 40 07/08/13 07/08/13 09/27/13 49 2 0 0 91% 100% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13