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 09/19/13 EST. NO.01 TIME 03:56 PM R.E. NAME: MCLAUGHLIN, ROBERTA 02-4F1604 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 03:56 PM R.E. NAME: MCLAUGHLIN, ROBERTA 02-4F1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1604 TIME 03:56 PM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: MCLAUGHLIN, ROBERTA DATE OF THIS ESTIMATE 09/19/13 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-3-R48.3/53.1 ----------------------- TIMBERWORKS IN SISKIYOU COUNTY IN AND NEAR P O BOX 1240 YREKA FROM 0.2 MILE NORTH OF MT SHASTA CA 96067 JUNIPER DRIVE TO 13TH STREET. FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 828.1800 828.18 1.000 828.18 1.000 828 002 CONSTRUCTION AREA SIGNS LS 5,375.2300 5,375.23 0.600 3,225.14 0.600 3,225 003 TRAFFIC CONTROL SYSTEM LS 171,139.3700 171,139.37 0.400 68,455.75 0.400 68,455 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,997.5000 4,997.50 0.400 1,999.00 0.400 1,999 005 JOB SITE MANAGEMENT LS 495.0500 495.05 0.400 198.02 0.400 198 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 638.2800 638.28 0.750 478.71 0.750 478 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2200 4,473.20 1,187.000 5,009.14 1,187.000 5,009 008 REMOVE PAVEMENT MARKERS LS 2,000.0000 2,000.00 0.000 0 009 SAND COVER (SEAL) TON 23.5000 4,465.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 651.4800 162,870.00 0.000 0 011 ASPHALTIC EMULSION (FLUSH COAT) TON 755.7100 17,381.33 0.000 0 012 SCREENINGS (HOT-APPLIED) TON 39.7000 63,520.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 378.6700 83,307.40 755.400 286,047.32 755.400 286,047 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2800 8,923.20 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2640 13,543.20 0.000 0 (SPRAYABLE) 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.6330 16,458.00 0.000 0 (SPRAYABLE, 2-COAT) 017 PAVEMENT MARKER EA 7.3900 13,154.20 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1604 TIME 03:56 PM ESTIMATE NO. 01 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: MCLAUGHLIN, ROBERTA DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 366,241.26 366,241.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 366,241.26 366,241.26 ORIGINAL CONTRACT AMOUNT 573,569.14 TOTAL WORK COMPLETED 366,241.26 366,241.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,241.26 366,241.26 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 06/10/13 25 09/04/13 09/04/13 10/16/13 10 0 5 0 47% 33% PROGRESS IS SATISFACTORY MCLAUGHLIN, ROBERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13