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 07/19/13 EST. NO.02 TIME 01:10 PM 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 07/19/13 EST. NO.02 TIME 01:10 PM 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 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 01:10 PM ESTIMATE NO. 02 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 07/18/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/19/13 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 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 32,668.0000 32,668.00 0.200 6,533.60 0.700 22,867 003 TRAFFIC CONTROL SYSTEM LS 281,943.0000 281,943.00 0.440 124,054.92 0.600 169,165 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.440 1,760.00 0.600 2,400 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.440 880.00 0.600 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,060.00 367.500 1,102.50 2,377.500 7,132 008 ADJUST UTILITY COVER TO GRADE EA 750.0000 23,250.00 10.000 7,500.00 10.000 7,500 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 62,650.00 17,740.000 62,090.00 17,740.000 62,090 010 SHOULDER BACKING TON 36.2500 47,487.50 0.000 0 011 SAND COVER (SEAL) TON 27.0000 17,010.00 643.620 17,377.74 643.620 17,377 012 ASPHALT-RUBBER BINDER TON 1,015.0000 832,300.00 716.820 727,572.30 716.820 727,572 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 30,100.00 22.390 15,673.00 22.390 15,673 014 ASPHALTIC EMULSION (FLUSH COAT) TON 700.0000 55,300.00 41.570 29,099.00 41.570 29,099 015 SCREENINGS (HOT-APPLIED) TON 55.0000 303,600.00 4,206.950 231,382.25 4,206.950 231,382 016 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 017 PREPAVING GRINDING DAY EA 6,500.0000 13,000.00 1.500 9,750.00 2.500 16,250 018 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 170,000.00 33.240 14,127.00 430.410 182,924 019 HOT MIX ASPHALT (TYPE A) TON 126.0000 788,760.00 1,200.000 151,200.00 1,200.000 151,200 020 DATA CORE LS 3,000.0000 3,000.00 0.000 0 021 TACK COAT TON 600.0000 23,400.00 8.000 4,800.00 8.000 4,800 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 01:10 PM ESTIMATE NO. 02 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 07/18/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC COUNT STATION LS 14,400.0000 14,400.00 0.240 3,456.00 0.640 9,216 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 01:10 PM ESTIMATE NO. 02 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 07/18/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,413,358.31 1,667,575.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,413,358.31 1,667,575.44 ORIGINAL CONTRACT AMOUNT 2,859,673.50 TOTAL WORK COMPLETED 1,413,358.31 1,667,575.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,413,358.31 1,667,575.44 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 08/22/13 26 0 0 0 57% 58% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13