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 05/22/13 EST. NO.01 TIME 10:40 AM R.E. NAME: ESTES, RODDY 02-4F1404 --------------------------------------------------------------------------- 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 05/22/13 EST. NO.01 TIME 10:40 AM R.E. NAME: ESTES, RODDY 02-4F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1404 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 02-MOD-299-40.6/R46.7 ----------------- EAGLE PEAK ROCK & PAVING INC IN MODOC COUNTY NEAR ALTURAS P O BOX 879 FROM ROUTE 395 TO 0.4 MILE EAST OF ALTURAS CA 96101 COUNTY ROAD 58 FED. AID NO. N O N E COLD IN-PLACE RECYCLING WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,500.00 0.500 1,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.837 20,925.00 0.837 20,925 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.366 36,600.00 0.366 36,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.366 3,660.00 0.366 3,660 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.366 366.00 0.366 366 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 15,300.00 0.000 0 008 SHOULDER BACKING TON 23.0000 60,260.00 0.000 0 009 SAND COVER (SEAL) TON 80.0000 6,640.00 135.150 10,812.00 135.150 10,812 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 676.0000 31,096.00 26.410 17,853.16 26.410 17,853 011 COLD IN-PLACE RECYCLE SQYD 4.5400 503,940.00 103,847.930 471,469.60 103,847.930 471,469 012 EMULSIFIED RECYCLING AGENT TON 705.0000 592,200.00 349.770 246,587.85 349.770 246,587 013 TRANSVERSE GROOVES LF 6.0000 4,440.00 0.000 0 014 HOT MIX ASPHALT TON 113.5000 1,316,600.00 0.000 0 015 RECYCLING ADDITIVE (CEMENT) TON 160.0000 40,000.00 57.100 9,136.00 57.100 9,136 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 TACK COAT TON 775.0000 31,000.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 800.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 950.00 0.000 0 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 22,944.00 0.000 0 (SPRAYABLE) 021 MODIFY TRAFFIC COUNT STATION LS 7,650.0000 7,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1404 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 822,659.61 822,659.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 822,659.61 822,659.61 ORIGINAL CONTRACT AMOUNT 2,782,820.00 TOTAL WORK COMPLETED 822,659.61 822,659.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 822,659.61 822,659.61 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 04/11/13 30 04/24/13 04/24/13 06/14/13 11 8 0 0 29% 37% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13