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 10/22/13 EST. NO.02 TIME 07:51 AM R.E. NAME: COLLINS, RON 02-4F1304 --------------------------------------------------------------------------- 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 10/22/13 EST. NO.02 TIME 07:51 AM R.E. NAME: COLLINS, RON 02-4F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1304 TIME 07:51 AM ESTIMATE NO. 02 BID OPENING 05/08/13 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: COLLINS, RON DATE OF THIS ESTIMATE 10/22/13 LOCATION PROGRESS ESTIMATE 02-LAS-139-30.0/40.0 ----------------- NORTHWEST PAVING IN LASSEN AND SHASTA COUNTIES AT 8115 SECLUDED VALLEY DRIVE VARIOUS LOCATIONS. REDDING CA 96001 FED. AID NO. N O N E AR CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 11,320.0000 11,320.00 0.900 10,188 003 TRAFFIC CONTROL SYSTEM LS 191,430.0000 191,430.00 0.100 19,143.00 0.200 38,286 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.100 300.00 0.200 600 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.200 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,020.00 0.000 0 008 SAND COVER (SEAL) TON 39.0000 26,520.00 48.990 1,910 009 ASPHALT RUBBER BINDER (TYPE II) TON 1,050.0000 556,500.00 0.000 0 010 CRUMB RUBBER R18 MODIFIED BINDER TON 1,000.0000 140,000.00 40.590 40,590 011 ASPHALT RUBBER BINDER (TYPE II) TON 1,350.0000 33,750.00 0.000 0 WMA ADDITIVE 012 ASPHALT RUBBER BINDER (TYPE I) TON 1,200.0000 30,000.00 0.000 0 013 ASPHALT RUBBER BINDER (TYPE I) TON 1,350.0000 33,750.00 0.000 0 WMA ADDITIVE 014 CRUMB RUBBER R18 MODIFIED BINDER TON 1,000.0000 25,000.00 0.000 0 WMA ADDITIVE 015 ASPHALTIC EMULSION (FLUSH COAT) TON 721.0000 60,564.00 11.440 8,248 016 SCREENINGS (HOT-APPLIED) TON 48.0000 254,400.00 333.110 15,989 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,350.00 0.000 0 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 43,200.00 37,812.000 6,806.16 37,812.000 6,806 (SPRAYABLE) 019 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 1,540.00 0.000 0 (RECESSED) 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 43,200.00 0.000 0 (SPRAYABLE, TWO-COAT) 021 PAVEMENT MARKER EA 6.0000 27,480.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1304 TIME 07:51 AM ESTIMATE NO. 02 BID OPENING 05/08/13 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: COLLINS, RON DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,399.16 127,293.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,399.16 127,293.29 ORIGINAL CONTRACT AMOUNT 1,490,524.00 TOTAL WORK COMPLETED 26,399.16 127,293.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,399.16 127,293.29 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 07/08/13 30 09/16/13 09/03/13 07/20/14 9 23 0 0 9% 30% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13