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 07/23/13 EST. NO.01 TIME 09:12 AM R.E. NAME: RE, SHARI 02-4G1304 --------------------------------------------------------------------------- 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 07/23/13 EST. NO.01 TIME 09:12 AM R.E. NAME: RE, SHARI 02-4G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1304 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 05/07/13 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: RE, SHARI DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 02-MOD-299-8.8/14.7 ----------------- HAT CREEK CONSTRUCTION & IN MODOC COUNTY ABOUT 8 MILES WEST MATERIALS INC OF CANBY FROM 0.1 MILE WEST OF TWO 24339 HIGHWAY 89N SPRINGS ROAD TO 0.1 MILE EAST OF BURNEY CA 96013 COUNTY ROAD 85. FED. AID NO. N O N E COLD IN-PLACE RECYCLE & HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.450 3,375.00 0.450 3,375 003 TRAFFIC CONTROL SYSTEM LS 85,983.0000 85,983.00 0.330 28,374.39 0.330 28,374 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.330 2,145.00 0.330 2,145 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 42.0000 924.00 22.000 924.00 22.000 924 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 9,750.00 383.300 9,582.50 383.300 9,582 009 SHOULDER BACKING TON 34.0000 126,480.00 0.000 0 010 COLD IN-PLACE RECYCLING SQYD 5.5000 484,000.00 87,485.000 481,167.50 87,485.000 481,167 011 CEMENT (COLD IN-PLACE RECYCLING) TON 138.0000 27,600.00 110.340 15,226.92 110.340 15,226 012 EMULSIFIED RECYCLING AGENT TON 659.0000 441,530.00 485.714 320,085.53 485.714 320,085 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 1,050.0000 38,850.00 15.910 16,705.50 15.910 16,705 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 75.0000 4,950.00 72.770 5,457.75 72.770 5,457 015 HOT MIX ASPHALT (TYPE A) TON 105.0000 950,250.00 13.630 1,431.15 13.630 1,431 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 TACK COAT TON 950.0000 25,650.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 460.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 21,505.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1304 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 05/07/13 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: RE, SHARI DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 886,555.24 886,555.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 886,555.24 886,555.24 ORIGINAL CONTRACT AMOUNT 2,239,932.00 TOTAL WORK COMPLETED 886,555.24 886,555.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 886,555.24 886,555.24 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 06/27/13 30 07/08/13 07/08/13 08/16/13 9 0 0 0 40% 30% PROGRESS IS SATISFACTORY RE, SHARI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13