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 10/23/13 EST. NO.02 TIME 02:02 PM R.E. NAME: BLINE, JEFF 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 --------------------------------------------------------------------------- *** 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 10/23/13 EST. NO.02 TIME 02:02 PM R.E. NAME: BLINE, JEFF 02-4E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -8,000.00 02 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9904 TIME 02:02 PM ESTIMATE NO. 02 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 10/17/13 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/23/13 LOCATION RERUN 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 3,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 54,989.0000 54,989.00 0.720 39,592.08 1.000 54,989 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.720 3,600.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.720 3,600.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 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 37.200 8,928.00 2,005.800 481,392 010 HOT MIX ASPHALT (TYPE A) TON 100.0000 192,000.00 1,980.000 198,000.00 2,440.000 244,000 011 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 14,850.000 5,940.00 14,850.000 5,940 (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 0.900 14,400.00 0.900 14,400 017 MODIFY SIGNAL (LOCATION 2) LS 15,000.0000 15,000.00 0.900 13,500.00 0.900 13,500 PROGRAM CAS145 PAGE 2 DATE 10/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9904 TIME 02:02 PM ESTIMATE NO. 02 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 10/17/13 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 288,810.08 833,721.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,697.09 SUBTOTAL AMOUNT EARNED 288,810.08 839,418.09 ORIGINAL CONTRACT AMOUNT 845,799.00 TOTAL WORK COMPLETED 288,810.08 839,418.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 280,810.08 831,418.09 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 11/04/13 13 34 0 0 89% 52% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/13