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 07/24/13 EST. NO.01 TIME 01:27 PM R.E. NAME: ALEXANDER, NATHAN 02-4E9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 269,600.00 E.W. @ L.S.(+) 072313 N 1 0 269,600.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 269,600.00 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 07/24/13 EST. NO.01 TIME 01:27 PM R.E. NAME: ALEXANDER, NATHAN 02-4E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 01:27 PM ESTIMATE NO. 01 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/24/13 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-44-R4.3/R7.4 ----------------------- TULLIS INC IN SHASTA COUNTY AT AND NEAR PALO P O BOX 493416 CEDRO FROM STILLWATER CREEK BRIDGE REDDING CA 96049 TO COW CREEK BRIDGE. FED. AID NO. ACNH-P044(50)E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.750 2,100.00 0.750 2,100 002 CONSTRUCTION AREA SIGNS LS 3,920.0000 3,920.00 0.590 2,312.80 0.590 2,312 003 TRAFFIC CONTROL SYSTEM LS 58,745.0000 58,745.00 0.250 14,686.25 0.250 14,686 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.250 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 007 TEMPORARY CONCRETE WASHOUT LS 1,150.5000 1,150.50 0.000 0 008 REMOVE METAL BEAM GUARD RAILING LF 7.2500 725.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 6,862.00 0.000 0 010 REMOVE PAVEMENT MARKERS LS 2,000.0000 2,000.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,500.00 0.000 0 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 22,800.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 14,000.00 0.000 0 014 SHOULDER BACKING TON 25.0000 19,750.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 2.00 0.000 0 016 PREPAVING PROFILOGRAPH LS 3,000.0000 3,000.00 0.000 0 017 PREPAVING GRINDING DAY EA 4,000.0000 8,000.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 72,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 150.0000 1,050.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 687,000.00 0.000 0 021 RUMBLE STRIP STA 37.0000 9,250.00 0.000 0 022 DATA CORE LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 01:27 PM ESTIMATE NO. 01 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.3000 3,650.00 0.000 0 024 TACK COAT TON 1.0000 40.00 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 12,500.00 0.000 0 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 9,922.50 0.000 0 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 19,343.00 0.000 0 (SPRAYABLE) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,975.00 0.000 0 030 MODIFY TRAFFIC MONITORING STATION LS 11,665.0000 11,665.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 3 DATE 07/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 01:27 PM ESTIMATE NO. 01 BID OPENING 12/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,236.55 21,236.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 269,600.00 269,600.00 SUBTOTAL AMOUNT EARNED 290,836.55 290,836.55 ORIGINAL CONTRACT AMOUNT 1,000,000.00 TOTAL WORK COMPLETED 290,836.55 290,836.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,836.55 290,836.55 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 02/13/13 30 07/15/13 07/15/13 08/30/13 4 0 10 0 23% 10% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/13