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.01 TIME 10:03 AM R.E. NAME: MALLORY, NICOLE 02-4F1504 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.01 TIME 10:03 AM R.E. NAME: MALLORY, NICOLE 02-4F1504 --------------------------------------------------------------------------- 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 02-4F1504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/26/13 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: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 02-SIS-97-0.5/R11.5 ----------------- NORTHWEST PAVING IN SISKIYOU COUNTY ON ROUTE 3 FROM 8115 SECLUDED VALLEY DRIVE 0.1 MILE SOUTH OF KIDDER CREEK REDDING, CA 96001 BRIDGE TO 0.2 MILE NORTH OF REIDEL RANCH RD AND ON RTE 97 FROM 0.1 MI SO OF ALAMO AVE TO YELLOW BUTTE RD. FED. AID NO. STP-X093(7)E HMA OVERLAY & ASPHALT RUBBER SEAL C ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 32,668.0000 32,668.00 0.500 16,334.00 0.500 16,334 003 TRAFFIC CONTROL SYSTEM LS 281,943.0000 281,943.00 0.160 45,110.88 0.160 45,110 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.160 640.00 0.160 640 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.160 320.00 0.160 320 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,060.00 2,010.000 6,030.00 2,010.000 6,030 008 ADJUST UTILITY COVER TO GRADE EA 750.0000 23,250.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 62,650.00 0.000 0 010 SHOULDER BACKING TON 36.2500 47,487.50 0.000 0 011 SAND COVER (SEAL) TON 27.0000 17,010.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 1,015.0000 832,300.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 30,100.00 0.000 0 014 ASPHALTIC EMULSION (FLUSH COAT) TON 700.0000 55,300.00 0.000 0 015 SCREENINGS (HOT-APPLIED) TON 55.0000 303,600.00 0.000 0 016 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 017 PREPAVING GRINDING DAY EA 6,500.0000 13,000.00 1.000 6,500.00 1.000 6,500 018 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 170,000.00 397.170 168,797.25 397.170 168,797 019 HOT MIX ASPHALT (TYPE A) TON 126.0000 788,760.00 0.000 0 020 DATA CORE LS 3,000.0000 3,000.00 0.000 0 021 TACK COAT TON 600.0000 23,400.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/26/13 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: MALLORY, NICOLE 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 46,080.00 0.000 0 (SPRAYABLE) 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 29,435.00 0.000 0 (SPRAYABLE 2-COAT) 025 PAVEMENT MARKER EA 6.0000 42,660.00 0.000 0 (RETROREFLECTIVE-RECESSED) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 0.250 350.00 0.250 350 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC COUNT STATION LS 14,400.0000 14,400.00 0.400 5,760.00 0.400 5,760 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 03/26/13 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: MALLORY, NICOLE 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 254,217.13 254,217.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 254,217.13 254,217.13 ORIGINAL CONTRACT AMOUNT 2,859,673.50 TOTAL WORK COMPLETED 254,217.13 254,217.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,217.13 254,217.13 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 05/06/13 45 06/12/13 06/12/13 08/14/13 2 0 0 0 9% 4% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13