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 08/23/13 EST. NO.03 TIME 01:11 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 --------------------------------------------------------------------------- 001 0001 874.19 E.W. @ F.A.(+) 061213 N 001 0 0002 1,063.22 061313 N 002 0 0003 1,101.92 062813 N 003 0 0004 800.16 070113 N 004 0 0005 1,046.35 070213 N 005 0 0006 1,664.34 070813 N 006 0 0007 2,194.50 070913 N 007 0 0008 1,918.43 071013 N 008 0 0009 1,677.52 071113 N 009 0 0010 917.89 071213 N 010 0 13,258.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,258.52 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 08/23/13 EST. NO.03 TIME 01:11 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 01:11 PM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/13 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 2,500 002 CONSTRUCTION AREA SIGNS LS 32,668.0000 32,668.00 0.250 8,167.00 0.950 31,034 003 TRAFFIC CONTROL SYSTEM LS 281,943.0000 281,943.00 0.350 98,680.05 0.950 267,845 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.350 1,400.00 0.950 3,800 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.950 1,900 006 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 2,377.500 7,132 008 ADJUST UTILITY COVER TO GRADE EA 750.0000 23,250.00 22.000 16,500.00 32.000 24,000 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 62,650.00 17,740.000 62,090 010 SHOULDER BACKING TON 36.2500 47,487.50 1,359.780 49,292.03 1,359.780 49,292 011 SAND COVER (SEAL) TON 27.0000 17,010.00 643.620 17,377 012 ASPHALT-RUBBER BINDER TON 1,015.0000 832,300.00 716.820 727,572 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 30,100.00 22.390 15,673 014 ASPHALTIC EMULSION (FLUSH COAT) TON 700.0000 55,300.00 41.570 29,099 015 SCREENINGS (HOT-APPLIED) TON 55.0000 303,600.00 4,206.950 231,382 016 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 1.000 5,000 017 PREPAVING GRINDING DAY EA 6,500.0000 13,000.00 2.500 16,250 018 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 170,000.00 430.410 182,924 019 HOT MIX ASPHALT (TYPE A) TON 126.0000 788,760.00 5,329.700 671,542.20 6,529.700 822,742 020 DATA CORE LS 3,000.0000 3,000.00 0.000 0 021 TACK COAT TON 600.0000 23,400.00 5.750 3,450.00 13.750 8,250 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,170.00 4,304.000 12,912.00 4,304.000 12,912 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 01:11 PM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,080.00 249,960.000 44,992.80 249,960.000 44,992 (SPRAYABLE) 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 29,435.00 87,930.000 30,775.50 87,930.000 30,775 (SPRAYABLE 2-COAT) 025 PAVEMENT MARKER EA 6.0000 42,660.00 6,941.000 41,646.00 6,941.000 41,646 (RETROREFLECTIVE-RECESSED) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 0.750 1,050.00 1.000 1,400 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC COUNT STATION LS 14,400.0000 14,400.00 0.360 5,184.00 1.000 14,400 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1504 TIME 01:11 PM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 986,291.58 2,653,867.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,258.52 13,258.52 SUBTOTAL AMOUNT EARNED 999,550.10 2,667,125.54 ORIGINAL CONTRACT AMOUNT 2,859,673.50 TOTAL WORK COMPLETED 999,550.10 2,667,125.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 999,550.10 2,667,125.54 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 08/27/13 40 9 0 0 91% 89% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13