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 09/16/13 EST. NO.02 TIME 08:58 AM 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 0002 7,471.88 E.W. @ U.P (+) 081213 N 002 0 002 0001 5,984.00 E.W. @ U.P (+) 080813 N 100010 003 0001 -267.84 A.C. @ L.S.(-) 083013 N 100010 13,188.04 TOTAL THIS ESTIMATE 5,980.40 TOTAL PREVIOUS ESTIMATE 19,168.44 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 09/16/13 EST. NO.02 TIME 08:58 AM R.E. NAME: ZDENEK, MICHAEL 02-4F1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1704 TIME 08:58 AM ESTIMATE NO. 02 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 09/05/13 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 2,537.0000 2,537.00 0.200 507.40 1.000 2,537 003 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.470 29,845.00 1.000 63,500 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.470 1,175.00 1.000 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 006 REMOVE METAL BEAM GUARD RAILING LF 50.0000 650.00 12.500 625.00 12.500 625 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 2,400.00 120.000 2,400 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 32.0000 9,280.00 287.500 9,200.00 287.500 9,200 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 53.0000 1,007.00 19.000 1,007.00 19.000 1,007 (7' POST) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,450.00 1,887.000 9,435 011 SHOULDER BACKING TON 37.0000 55,500.00 1,764.360 65,281.32 1,764.360 65,281 012 PREPAVING PROFILOGRAPH LS 10,000.0000 10,000.00 1.000 10,000 013 PREPAVING GRINDING DAY EA 6,000.0000 24,000.00 5.000 30,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 136,800.00 -1.500 -427.50 617.400 175,959 015 HOT MIX ASPHALT (TYPE A) TON 125.0000 731,250.00 141.200 17,650.00 6,276.200 784,525 016 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 017 TACK COAT TON 1.0000 26.00 19.620 19 018 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 019 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,160.00 487.000 5,844.00 487.000 5,844 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 32,235.00 90,973.000 31,840.55 90,973.000 31,840 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F1704 TIME 08:58 AM ESTIMATE NO. 02 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 09/05/13 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,735.27 1,202,423.49 ADJUSTMENT OF COMPENSATION -267.84 -267.84 EXTRA WORK 13,455.88 19,436.28 SUBTOTAL AMOUNT EARNED 180,923.31 1,221,591.93 ORIGINAL CONTRACT AMOUNT 1,094,045.00 TOTAL WORK COMPLETED 180,923.31 1,221,591.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 159,923.31 1,200,591.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/04/13 30 07/23/13 07/09/13 09/05/13 27 15 0 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/13