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 12/19/13 EST. NO.04 TIME 07:39 AM 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 12/19/13 EST. NO.04 TIME 07:39 AM R.E. NAME: COLLINS, RONALD 02-4E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -10,000.00 02 CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 20,000.00 04 20,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9804 TIME 07:39 AM ESTIMATE NO. 04 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 11/05/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/19/13 LOCATION SEMI-FINAL 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 3,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 119,086.0000 119,086.00 1.000 119,086 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 18,120.00 46,980.000 18,792 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.5000 1,150.00 487.000 1,217 MARKING (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 0.5000 9,000.00 18,000.000 9,000 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,600.00 118,151.000 23,630 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 18,373.00 9,488.000 18,027 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 25,200.00 1,251.000 25,020 013 ADJUST UTILITY COVER TO GRADE EA 510.0000 66,300.00 112.000 57,120 014 ADJUST METAL BEAM GUARD RAILING LF 20.0000 2,600.00 125.000 2,500 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 72,000.00 16,737.500 75,318 016 MICRO-SURFACING TON 175.0000 694,750.00 3,951.700 691,547 017 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 1.000 5,000 018 PREPAVING GRINDING DAY EA 11,000.0000 11,000.00 1.000 11,000 019 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 250,750.00 619.000 263,075 020 HOT MIX ASPHALT (TYPE A) TON 145.0000 345,100.00 3,064.000 444,280 021 TACK COAT TON 1,000.0000 11,000.00 17.000 17,000 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9804 TIME 07:39 AM ESTIMATE NO. 04 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 11/05/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,400.00 152.000 494.00 11,352.000 36,894 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 45,360.00 168,000.000 45,360 (SPRAYABLE) 025 PAVEMENT MARKER EA 5.5000 33,110.00 28.000 154.00 4,977.000 27,373 (RETROREFLECTIVE-RECESSED) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY SIGNAL LS 16,000.0000 16,000.00 1.000 16,000 028 MODIFY TRAFFIC COUNT STATION LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9804 TIME 07:39 AM ESTIMATE NO. 04 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 11/05/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 648.00 1,954,241.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,456.35 SUBTOTAL AMOUNT EARNED 648.00 1,984,698.00 ORIGINAL CONTRACT AMOUNT 1,851,899.00 TOTAL WORK COMPLETED 648.00 1,984,698.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 30,648.00 1,974,698.00 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 07/22/13 30 08/26/13 08/06/13 11/05/13 37 27 8 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13