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 09/18/12 EST. NO.03 TIME 01:51 PM R.E. NAME: DANIELS, AARON 03-0F0104 --------------------------------------------------------------------------- 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 3,496.00 E.W. @ F.A.(+) 080112 N 145240 0002 513.22 081512 N 503980 0003 790.45 082012 N 503650 0004 1,053.95 082212 N 503660 0005 658.72 082312 N 503670 005 0001 98.81 E.W. @ F.A.(+) 081512 N 503990 0002 920.66 083112 N 510180 006 0001 -2,613.06 A.C. @ U.P.(-) 082012 N NA 0 0002 -3,818.49 090112 N 000000 0003 -119.12 090112 N 000030 007 0001 9,170.76 E.W. @ F.A.(+) 080612 N 145260 0002 5,015.55 080712 N 145270 008 0001 5,312.37 E.W. @ F.A.(+) 082012 N 504010 0002 5,312.37 082912 N 504000 25,792.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,792.19 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 09/18/12 EST. NO.03 TIME 01:51 PM R.E. NAME: DANIELS, AARON 03-0F0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0104 TIME 01:51 PM ESTIMATE NO. 03 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 03-PLA-267-0.4/1.2 ----------------- WESTERN ENGINEERING IN PLACER COUNTY NEAR TRUCKEE AT CONTRACTORS, INC MARTIS CREEK ROAD P O BOX 1387 LOOMIS, CA 95650 FED. AID NO. ACST-P267(21)E ,P- ( ) CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.500 600.00 0.800 960.00 002 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.750 1,650.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 13,200.00 25.000 75.00 2,318.000 6,954.00 004 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0.00 005 TEMPORARY COVER SQYD 1.5000 1,050.00 0.000 0.00 006 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0.00 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 1,500.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.800 1,440.00 010 TRAFFIC CONTROL SYSTEM LS 49,822.0000 49,822.00 0.500 24,911.00 0.800 39,857.60 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.500 3,750.00 0.800 6,000.00 012 REMOVE FENCE LF 1.5000 3,060.00 2,036.000 3,054.00 013 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 014 REMOVE HEADWALL EA 400.0000 400.00 1.000 400.00 015 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 15,920.00 4,029.330 16,117.32 4,029.330 16,117.32 017 CLEARING AND GRUBBING (ACRE) LS 38,800.0000 38,800.00 1.000 38,800.00 018 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.600 1,500.00 0.900 2,250.00 019 ROADWAY EXCAVATION CY 15.0000 20,250.00 67.000 1,005.00 1,350.000 20,250.00 020 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.300 480.00 1.000 1,600.00 021 SHOULDER BACKING TON 55.0000 10,450.00 190.000 10,450.00 190.000 10,450.00 022 DITCH EXCAVATION CY 150.0000 750.00 5.000 750.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0104 TIME 01:51 PM ESTIMATE NO. 03 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 65.0000 9,750.00 150.000 9,750.00 150.000 9,750.00 024 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0700 3,339.00 47,700.000 3,339.00 47,700.000 3,339.00 025 COMPOST (INCORPORATE) SQYD 9.0000 5,490.00 0.000 0.00 026 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 77,000.00 700.000 38,500.00 1,400.000 77,000.00 027 HOT MIX ASPHALT (TYPE A) TON 104.0000 238,160.00 2,264.600 235,518.40 2,264.600 235,518.40 028 TACK COAT TON 700.0000 3,500.00 4.590 3,213.00 4.590 3,213.00 029 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 6,500.00 1.300 6,500.00 (F) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 226.00 0.000 0.00 (F) (0.063"-UNFRAMED) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 252.00 0.000 0.00 (F) (0.080"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0.00 033 18" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 2,250.00 20.000 2,500.00 034 FENCE (TYPE BW, METAL POST) LF 5.0000 10,050.00 2,015.000 10,075.00 035 HIGHWAY POST MARKER EA 50.0000 50.00 0.000 0.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,870.00 0.000 0.00 (RECESSED) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,280.00 0.000 0.00 (RECESSED, BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 38,700.00 0.000 0.00 (RECESSED) 039 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 27.0000 2,268.00 0.000 0.00 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.800 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 041 LIGHTING LS 95,469.0000 95,469.00 0.200 19,093.80 0.800 76,375.20 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 820.00 0.000 0.00 (RECESSED, BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0104 TIME 01:51 PM ESTIMATE NO. 03 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 369,052.52 576,003.52 ADJUSTMENT OF COMPENSATION -6,550.67 -6,550.67 EXTRA WORK 32,342.86 32,342.86 SUBTOTAL AMOUNT EARNED 394,844.71 601,795.71 ORIGINAL CONTRACT AMOUNT 677,776.00 TOTAL WORK COMPLETED 394,844.71 601,795.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,844.71 601,795.71 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 06/12/12 45 07/25/12 08/06/12 10/16/12 23 7 0 0 83% 51% PROGRESS IS SATISFACTORY DANIELS, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12