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 07/22/13 EST. NO.03 TIME 08:14 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 07/22/13 EST. NO.03 TIME 08:14 AM R.E. NAME: ESTES, RODDY 02-4F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1404 TIME 08:14 AM ESTIMATE NO. 03 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 07/18/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/22/13 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 0.250 750.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.137 3,425.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.367 36,700.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.367 3,670.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.367 367.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 15,300.00 3,281.000 16,405 008 SHOULDER BACKING TON 23.0000 60,260.00 1,691.590 38,906.57 4,191.590 96,406 009 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 4,440.00 720.000 4,320.00 720.000 4,320 014 HOT MIX ASPHALT TON 113.5000 1,316,600.00 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 1.000 5,000.00 1.000 5,000 017 TACK COAT TON 775.0000 31,000.00 17.780 13,779 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 800.00 180.000 720.00 180.000 720 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 950.00 260.000 1,300.00 260.000 1,300 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 22,944.00 95,516.000 22,923.84 95,516.000 22,923 (SPRAYABLE) 021 MODIFY TRAFFIC COUNT STATION LS 7,650.0000 7,650.00 1.000 7,650.00 1.000 7,650 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1404 TIME 08:14 AM ESTIMATE NO. 03 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 07/18/13 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 126,982.41 2,366,594.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,943.13 SUBTOTAL AMOUNT EARNED 126,982.41 2,388,537.81 ORIGINAL CONTRACT AMOUNT 2,782,820.00 TOTAL WORK COMPLETED 126,982.41 2,388,537.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 124,982.41 2,386,537.81 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 07/26/13 24 36 0 0 83% 80% PROGRESS IS SATISFACTORY ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13