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.01 TIME 03:15 PM R.E. NAME: ZDENEK, MICHAEL 02-4F1704 --------------------------------------------------------------------------- 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 5,980.40 E.W. @ U.P (+) 073013 N 001 0 5,980.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,980.40 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.01 TIME 03:15 PM R.E. NAME: ZDENEK, MICHAEL 02-4F1704 --------------------------------------------------------------------------- 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 02-4F1704 TIME 03:15 PM ESTIMATE NO. 01 BID OPENING 02/12/13 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: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 08/23/13 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-0.5/6.6 ----------------------- TULLIS INC IN TRINITY COUNTY AT AND NEAR P O BOX 493416 PEANUT FROM DOBBINS GULCH BRIDGE REDDING CA 96049 TO 0.3 MILE NORTH OF MORGAN HILL ROAD. FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 2,537.0000 2,537.00 0.800 2,029.60 0.800 2,029 003 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.530 33,655.00 0.530 33,655 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.530 1,325.00 0.530 1,325 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 006 REMOVE METAL BEAM GUARD RAILING LF 50.0000 650.00 0.000 0 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,400.00 120.000 2,400.00 120.000 2,400 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 32.0000 9,280.00 0.000 0 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 53.0000 1,007.00 0.000 0 (7' POST) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,450.00 1,887.000 9,435.00 1,887.000 9,435 011 SHOULDER BACKING TON 37.0000 55,500.00 0.000 0 012 PREPAVING PROFILOGRAPH LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 013 PREPAVING GRINDING DAY EA 6,000.0000 24,000.00 5.000 30,000.00 5.000 30,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 136,800.00 618.900 176,386.50 618.900 176,386 015 HOT MIX ASPHALT (TYPE A) TON 125.0000 731,250.00 6,135.000 766,875.00 6,135.000 766,875 016 DATA CORE LS 1,500.0000 1,500.00 0.000 0 017 TACK COAT TON 1.0000 26.00 19.620 19.62 19.620 19 018 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 019 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,160.00 0.000 0 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 32,235.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1704 TIME 03:15 PM ESTIMATE NO. 01 BID OPENING 02/12/13 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: ZDENEK, MICHAEL 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 1,034,688.22 1,034,688.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,980.40 5,980.40 SUBTOTAL AMOUNT EARNED 1,040,668.62 1,040,668.62 ORIGINAL CONTRACT AMOUNT 1,094,045.00 TOTAL WORK COMPLETED 1,040,668.62 1,040,668.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,040,668.62 1,040,668.62 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 04/04/13 30 07/23/13 07/09/13 09/10/13 16 15 0 0 87% 53% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13