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 12/16/13 EST. NO.05 TIME 07:39 AM 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 --------------------------------------------------------------------------- 003 0001 27,066.86 A.C. @ L.S.(+) 082713 N 001 0 004 0001 12,334.65 E.W. @ L.S.(+) 082013 N 001 0 005 0001 4,344.03 A.C. @ L.S.(+) 112513 N 001 0 006 0001 3,253.16 E.W. @ F.A.(+) 090513 N 001 0 0002 5,490.10 090613 N 002 0 0003 1,150.40 090913 N 003 0 0004 3,262.39 090513 N 004 0 0005 2,935.61 090613 N 005 0 0006 338.13 090713 N 006 0 0007 2,015.11 090913 N 007 0 0008 272.02 091013 N 008 0 0009 24,459.85 100613 N 009 0 0010 4,834.57 100613 N 010 0 007 0001 5,400.10 A.C. @ L.S.(+) 082013 N 001 0 008 0001 3,257.03 E.W. @ F.A.(+) 090513 N 001 0 0002 504.29 090913 N 002 0 0003 6,233.76 091013 N 003 0 0004 2,416.36 091113 N 004 0 0005 2,931.73 091213 N 005 0 0006 963.49 091313 N 006 0 0007 11,133.26 082713 N 007 0 0008 3,238.69 100813 N 008 0 0009 2,787.84 101113 N 009 0 0010 2,401.26 100813 N 010 0 0011 2,648.71 100913 N 011 0 135,673.40 TOTAL THIS ESTIMATE 281,896.36 TOTAL PREVIOUS ESTIMATE 417,569.76 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 12/16/13 EST. NO.05 TIME 07:39 AM R.E. NAME: ALEXANDER, NATHAN 02-4E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 07:39 AM ESTIMATE NO. 05 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 10/15/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/16/13 LOCATION SEMI-FINAL 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 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 3,920.0000 3,920.00 1.000 3,920 003 TRAFFIC CONTROL SYSTEM LS 58,745.0000 58,745.00 1.000 58,745 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 007 TEMPORARY CONCRETE WASHOUT LS 1,150.5000 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 4,213 020 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 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 07:39 AM ESTIMATE NO. 05 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 10/15/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,613 024 TACK COAT TON 1.0000 40.00 18.840 18 025 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 12,500.00 5.000 12,500 026 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 (COUNT) PROGRAM CAS145 PAGE 3 DATE 12/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9504 TIME 07:39 AM ESTIMATE NO. 05 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 10/15/13 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 12/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,001,462.30 ADJUSTMENT OF COMPENSATION 36,810.99 36,810.99 EXTRA WORK 98,862.41 380,758.77 SUBTOTAL AMOUNT EARNED 135,673.40 1,419,032.06 ORIGINAL CONTRACT AMOUNT 1,000,000.00 TOTAL WORK COMPLETED 135,673.40 1,419,032.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 135,673.40 1,399,032.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/13 30 07/15/13 07/15/13 10/15/13 36 29 10 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/13