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.01 TIME 03:48 PM R.E. NAME: COLLINS, RONALD 02-4E9904 --------------------------------------------------------------------------- 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 5,697.09 E.W. @ U.P (+) 080813 N 001 0 5,697.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,697.09 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 08/23/13 EST. NO.01 TIME 03:48 PM R.E. NAME: COLLINS, RONALD 02-4E9904 --------------------------------------------------------------------------- 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 02-4E9904 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 03/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 02-PLU-70-90.5/96.0 ----------------- HAT CREEK CONSTRUCTION & IN LASSEN AND PLUMAS COUNTIES ON MATERIALS INC RTE 36 FROM RUSSEL AVENUE TO 0.1 24339 STATE HWY 89 N MILE WEST OF SUSAN RIVER BRIDGEAND BURNEY CA 96013 ON ROUTE 70 FROM 0.7 MILE WEST OF SUMMIT SCHOOL DR TO LASSEN CTY LINE FED. AID NO. N O N E HMA THIN BLANKET WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 54,989.0000 54,989.00 0.280 15,396.92 0.280 15,396 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.280 1,400.00 0.280 1,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.280 1,400.00 0.280 1,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 ADJUST UTILITY COVER TO GRADE EA 760.0000 11,400.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 39,760.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 240.0000 458,400.00 1,968.600 472,464.00 1,968.600 472,464 010 HOT MIX ASPHALT (TYPE A) TON 100.0000 192,000.00 460.000 46,000.00 460.000 46,000 011 TACK COAT TON 500.0000 6,000.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 21,150.00 0.000 0 013 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,600.00 0.000 0 (SPRAYABLE) 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 015 MODIFY TRAFFIC COUNT STATION LS 3,500.0000 3,500.00 0.000 0 016 MODIFY SIGNAL (LOCATION 1) LS 16,000.0000 16,000.00 0.000 0 017 MODIFY SIGNAL (LOCATION 2) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9904 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 03/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: COLLINS, RONALD 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 544,910.92 544,910.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,697.09 5,697.09 SUBTOTAL AMOUNT EARNED 550,608.01 550,608.01 ORIGINAL CONTRACT AMOUNT 845,799.00 TOTAL WORK COMPLETED 550,608.01 550,608.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 550,608.01 550,608.01 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 04/26/13 25 08/12/13 08/12/13 08/26/13 5 2 0 0 62% 20% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13