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 06/18/13 EST. NO.02 TIME 09:54 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 --------------------------------------------------------------------------- 001 0001 21,943.13 E.W. @ U.P (+) 061213 N F1 0 21,943.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,943.13 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 06/18/13 EST. NO.02 TIME 09:54 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 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1404 TIME 09:54 AM ESTIMATE NO. 02 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 06/13/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 06/18/13 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 0.250 750.00 0.750 2,250 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.026 650.00 0.863 21,575 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.267 26,700.00 0.633 63,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.267 2,670.00 0.633 6,330 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.267 267.00 0.633 633 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 15,300.00 3,281.000 16,405.00 3,281.000 16,405 008 SHOULDER BACKING TON 23.0000 60,260.00 2,500.000 57,500.00 2,500.000 57,500 009 SAND COVER (SEAL) TON 80.0000 6,640.00 135.150 10,812 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 676.0000 31,096.00 26.410 17,853 011 COLD IN-PLACE RECYCLE SQYD 4.5400 503,940.00 103,847.930 471,469 012 EMULSIFIED RECYCLING AGENT TON 705.0000 592,200.00 349.770 246,587 013 TRANSVERSE GROOVES LF 6.0000 4,440.00 0.000 0 014 HOT MIX ASPHALT TON 113.5000 1,316,600.00 11,438.160 1,298,231.16 11,438.160 1,298,231 015 RECYCLING ADDITIVE (CEMENT) TON 160.0000 40,000.00 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 17.780 13,779.50 17.780 13,779 018 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 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1404 TIME 09:54 AM ESTIMATE NO. 02 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 06/13/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,416,952.66 2,239,612.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,943.13 21,943.13 SUBTOTAL AMOUNT EARNED 1,438,895.79 2,261,555.40 ORIGINAL CONTRACT AMOUNT 2,782,820.00 TOTAL WORK COMPLETED 1,438,895.79 2,261,555.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,438,895.79 2,261,555.40 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 06/27/13 20 16 0 0 80% 67% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13