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 03:07 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 --------------------------------------------------------------------------- 001 0001 6,625.88 E.W. @ U.P (+) 072913 N 001 0 6,625.88 TOTAL THIS ESTIMATE 269,600.00 TOTAL PREVIOUS ESTIMATE 276,225.88 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 03:07 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 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 03:07 PM ESTIMATE NO. 03 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 09/17/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 09/23/13 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 0.250 700.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 3,920.0000 3,920.00 0.150 588.00 0.950 3,724 003 TRAFFIC CONTROL SYSTEM LS 58,745.0000 58,745.00 0.200 11,749.00 1.000 58,745 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.950 2,850 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.250 212.50 1.000 850 007 TEMPORARY CONCRETE WASHOUT LS 1,150.5000 1,150.50 1.000 1,150.50 1.000 1,150 008 REMOVE METAL BEAM GUARD RAILING LF 7.2500 725.00 100.000 725 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6500 6,862.00 1,890.000 6,898 010 REMOVE PAVEMENT MARKERS LS 2,000.0000 2,000.00 1.000 2,000 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,500.00 629.500 3,147 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 22,800.00 393.500 5,902 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 14,000.00 3,289.000 16,445 014 SHOULDER BACKING TON 25.0000 19,750.00 686.690 17,167 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 2.00 0.200 2 016 PREPAVING PROFILOGRAPH LS 3,000.0000 3,000.00 1.000 3,000 017 PREPAVING GRINDING DAY EA 4,000.0000 8,000.00 2.000 8,000 018 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 72,000.00 172.300 68,920 019 HOT MIX ASPHALT (TYPE A) TON 150.0000 1,050.00 28.090 4,213.50 28.090 4,213 020 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 687,000.00 7,012.140 701,214 021 RUMBLE STRIP STA 37.0000 9,250.00 251.000 9,287 022 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 03:07 PM ESTIMATE NO. 03 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 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 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.3000 3,650.00 495.000 3,613.50 495.000 3,613 024 TACK COAT TON 1.0000 40.00 18.840 18 025 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 12,500.00 4.800 12,000 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 9,922.50 2,045.000 10,736 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 19,343.00 75,624.000 21,930 (SPRAYABLE) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,975.00 1,580.000 7,110 030 MODIFY TRAFFIC MONITORING STATION LS 11,665.0000 11,665.00 1.000 11,665.00 1.000 11,665 (COUNT) PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 03:07 PM ESTIMATE NO. 03 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 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 34,942.00 1,000,616.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,625.88 276,225.88 SUBTOTAL AMOUNT EARNED 41,567.88 1,276,842.18 ORIGINAL CONTRACT AMOUNT 1,000,000.00 TOTAL WORK COMPLETED 41,567.88 1,276,842.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,567.88 1,276,842.18 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 09/24/13 46 0 10 0 97% 100% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13