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 09/19/13 EST. NO.01 TIME 02:18 PM R.E. NAME: COLLINS, RONALD 02-4E9804 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 02:18 PM R.E. NAME: COLLINS, RONALD 02-4E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9804 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 05/15/13 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: COLLINS, RONALD DATE OF THIS ESTIMATE 09/19/13 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-37.5/46.2 ----------------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY IN AND NEAR MATERIALS INC QUINCY FROM 0.1 MILE EAST OF OLD 24339 HIGHWAY 89N COUNTY ROAD TO 0.2 MILE EAST OF BURNEY CA 96013 ELM STREET FED. AID NO. STP-P070(127)E MICROSURFACING & HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 003 TRAFFIC CONTROL SYSTEM LS 119,086.0000 119,086.00 0.530 63,115.58 0.530 63,115 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.530 2,650.00 0.530 2,650 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.530 1,060.00 0.530 1,060 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.530 795.00 0.530 795 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 18,120.00 46,980.000 18,792.00 46,980.000 18,792 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 1,150.00 487.000 1,217.50 487.000 1,217 MARKING (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.5000 9,000.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,600.00 118,151.000 23,630.20 118,151.000 23,630 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 18,373.00 9,488.000 18,027.20 9,488.000 18,027 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 25,200.00 0.000 0 013 ADJUST UTILITY COVER TO GRADE EA 510.0000 66,300.00 25.000 12,750.00 25.000 12,750 014 ADJUST METAL BEAM GUARD RAILING LF 20.0000 2,600.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 72,000.00 7,060.000 31,770.00 7,060.000 31,770 016 MICRO-SURFACING TON 175.0000 694,750.00 0.000 0 017 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 0.000 0 018 PREPAVING GRINDING DAY EA 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 019 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 250,750.00 619.000 263,075.00 619.000 263,075 020 HOT MIX ASPHALT (TYPE A) TON 145.0000 345,100.00 0.000 0 021 TACK COAT TON 1,000.0000 11,000.00 0.000 0 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9804 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 05/15/13 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: COLLINS, RONALD DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 36,400.00 0.000 0 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 45,360.00 0.000 0 (SPRAYABLE) 025 PAVEMENT MARKER EA 5.5000 33,110.00 0.000 0 (RETROREFLECTIVE-RECESSED) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY SIGNAL LS 16,000.0000 16,000.00 0.000 0 028 MODIFY TRAFFIC COUNT STATION LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9804 TIME 02:18 PM ESTIMATE NO. 01 BID OPENING 05/15/13 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: COLLINS, RONALD DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 465,882.48 465,882.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 465,882.48 465,882.48 ORIGINAL CONTRACT AMOUNT 1,851,899.00 TOTAL WORK COMPLETED 465,882.48 465,882.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,882.48 465,882.48 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 07/22/13 30 08/26/13 08/06/13 10/07/13 16 14 0 0 24% 53% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13