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 03:06 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 --------------------------------------------------------------------------- *** 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 08/23/13 EST. NO.02 TIME 03:06 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 03:06 PM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/23/13 LOCATION 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 2,100 002 CONSTRUCTION AREA SIGNS LS 3,920.0000 3,920.00 0.210 823.20 0.800 3,136 003 TRAFFIC CONTROL SYSTEM LS 58,745.0000 58,745.00 0.550 32,309.75 0.800 46,996 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.550 1,650.00 0.800 2,400 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.550 1,650.00 0.800 2,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 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 725.00 100.000 725.00 100.000 725 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 6,862.00 1,890.000 6,898.50 1,890.000 6,898 010 REMOVE PAVEMENT MARKERS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,500.00 629.500 3,147.50 629.500 3,147 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 22,800.00 393.500 5,902.50 393.500 5,902 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 14,000.00 3,289.000 16,445.00 3,289.000 16,445 014 SHOULDER BACKING TON 25.0000 19,750.00 686.690 17,167.25 686.690 17,167 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 2.00 0.200 2.00 0.200 2 016 PREPAVING PROFILOGRAPH LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 017 PREPAVING GRINDING DAY EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000 018 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 72,000.00 172.300 68,920.00 172.300 68,920 019 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 7,012.140 701,214.00 7,012.140 701,214 021 RUMBLE STRIP STA 37.0000 9,250.00 251.000 9,287.00 251.000 9,287 022 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 03:06 PM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: ALEXANDER, NATHAN 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 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.3000 3,650.00 0.000 0 024 TACK COAT TON 1.0000 40.00 18.840 18.84 18.840 18 025 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 12,500.00 4.800 12,000.00 4.800 12,000 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 9,922.50 2,045.000 10,736.25 2,045.000 10,736 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 19,343.00 75,624.000 21,930.96 75,624.000 21,930 (SPRAYABLE) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,975.00 1,580.000 7,110.00 1,580.000 7,110 030 MODIFY TRAFFIC MONITORING STATION LS 11,665.0000 11,665.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 03:06 PM ESTIMATE NO. 02 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 08/20/13 R.E. NAME: ALEXANDER, NATHAN 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 944,437.75 965,674.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 269,600.00 SUBTOTAL AMOUNT EARNED 944,437.75 1,235,274.30 ORIGINAL CONTRACT AMOUNT 1,000,000.00 TOTAL WORK COMPLETED 944,437.75 1,235,274.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 944,437.75 1,235,274.30 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 27 0 10 0 96% 68% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13