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 11/06/14 EST. NO.05 TIME 08:40 AM R.E. NAME: ALEXANDER, NATHAN 02-4G1504 --------------------------------------------------------------------------- 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 11/06/14 EST. NO.05 TIME 08:40 AM R.E. NAME: ALEXANDER, NATHAN 02-4G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE 8/12/14 -6,000.00 03 LATE LANE CLS 8/7/14 -9,000.00 03 MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -25,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -10,000.00 03 PER LTR DATED 9/14 -5,000.00 04 RTN DEDUCT DATD 8/14 10,000.00 04 RETURN DEDUCT 9/14 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS -15,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1504 TIME 08:40 AM ESTIMATE NO. 05 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/06/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-VAR ---------------------------------- MARTIN BROTHERS CONSTRUCTION IN SHASTA COUNTY IN REDDING ON 8801 FOLSOM BOULEVARD STE 260 ROUTE 44 FROM ROUTE 273 TO 0.4 MILE SACRAMENTO CA 95826 EAST OF ROUTE 273 AND ON ROUTE 273 FROM BUENAVENTURA TO SACRAMENTO RIVER BRIDGE. FED. AID NO. N O N E REMOVE AND REPLACE W/DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 229,000.0000 229,000.00 1.000 229,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 1.000 10,800 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 1.000 875 007 ADJUST UTILITY COVER TO GRADE EA 760.0000 174,800.00 231.000 175,560 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6100 276,920.00 161,922.000 260,694 009 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 130,000.00 261.470 130,735 010 HOT MIX ASPHALT TON 130.0000 1,508,000.00 12,858.380 1,671,589 011 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 012 TACK COAT TON 500.0000 42,500.00 49.250 24,625 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 72,000.00 25,233.000 75,699 014 THERMOPLASTIC CROSSWALK MARKING SQFT 17.0000 21,080.00 1,240.000 21,080 (RECESSED) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 22,140.00 90,506.000 24,436 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,840.00 1,550.000 6,200 017 MODIFY TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 0.100 8,000.00 1.000 80,000 018 MODIFY SIGNAL LS 530,000.0000 530,000.00 0.100 53,000.00 1.000 530,000 PROGRAM CAS145 PAGE 2 DATE 11/06/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1504 TIME 08:40 AM ESTIMATE NO. 05 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/06/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,000.00 3,262,079.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,000.00 3,262,079.44 ORIGINAL CONTRACT AMOUNT 3,126,740.00 TOTAL WORK COMPLETED 61,000.00 3,262,079.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -35,000.00 TOTAL 46,000.00 3,227,079.44 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 05/13/14 60 06/16/14 06/16/14 09/26/14 60 13 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/14