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.02 TIME 10:35 AM R.E. NAME: CLARK, MARTIN 03-1F6204 --------------------------------------------------------------------------- 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 0018 12,948.15 E.W. @ U.P (+) 071813 N 0001 0 12,948.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,948.15 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 07/23/13 EST. NO.02 TIME 10:35 AM R.E. NAME: CLARK, MARTIN 03-1F6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6204 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 01/29/13 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: CLARK, MARTIN DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 03-NEV-49-31.3/R32.6 ----------------- HANSEN BROS ENTERPRISES NEAR NORTH SAN JUAN FROM 1.3 MILES P O BOX 1599 SOUTH OF MIDDLE YUBA RIVER BRIDGE GRASS VALLEY CA 95945 17-09 TO MIDDLE YUBA RIVER BRIDGE 17-09 FED. AID NO. N O N E RECONSTRUCT EMBANKMENT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,448.0000 1,448.00 1.000 1,448 002 CONSTRUCTION AREA SIGNS LS 2,844.0000 2,844.00 0.750 2,133.00 0.750 2,133 003 TRAFFIC CONTROL SYSTEM LS 69,566.0000 69,566.00 0.286 19,895.88 0.286 19,895 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,050.0000 8,100.00 0.286 1,158.30 0.286 1,158 005 JOB SITE MANAGEMENT LS 2,616.0000 2,616.00 0.286 748.18 0.286 748 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,476.0000 3,476.00 1.000 3,476 007 TEMPORARY HYDRAULIC MULCH SQYD 3.3000 2,508.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 144.0000 864.00 6.000 864.00 6.000 864 009 TEMPORARY FIBER ROLL LF 3.7400 9,350.00 1,464.000 5,475.36 1,464.000 5,475 010 TEMPORARY GRAVEL BAG BERM LF 24.0000 840.00 50.000 1,200.00 50.000 1,200 011 TEMPORARY CONSTRUCTION ENTRANCE EA 1,222.0000 4,888.00 0.000 0 012 REMOVE DOWNDRAIN (EA) EA 328.0000 656.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 4,440.00 0.000 0 014 ROADWAY EXCAVATION CY 42.0000 81,480.00 1,179.580 49,542.36 1,179.580 49,542 015 SHOULDER BACKING TON 37.0000 8,510.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 48.0000 71,040.00 801.620 38,477.76 801.620 38,477 017 CRACK TREATMENT LNMI 6,493.0000 12,986.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 10,268.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 111.6000 159,588.00 615.340 68,671.94 615.340 68,671 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 176.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 9,400.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 34.0000 5,440.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6204 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 01/29/13 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: CLARK, MARTIN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,716.0000 3,432.00 0.000 0 024 6" ALTERNATIVE PIPE CULVERT LF 45.0000 5,850.00 124.000 5,580.00 124.000 5,580 025 18" CORRUGATED STEEL PIPE (.109" THICK) LF 87.5000 525.00 0.000 0 026 6" ALTERNATIVE PIPE UNDERDRAIN LF 25.0000 5,750.00 0.000 0 027 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 42.5000 8,075.00 0.000 0 028 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 56.0000 2,240.00 0.000 0 (.109" THICK) 029 12" ENTRANCE TAPER EA 594.0000 4,752.00 0.000 0 030 12" ANCHOR ASSEMBLY EA 295.0000 3,540.00 0.000 0 031 18" ANCHOR ASSEMBLY EA 356.5000 713.00 0.000 0 032 ROCK SLOPE PROTECTION CY 352.0000 1,760.00 5.000 1,760.00 5.000 1,760 (F) (1/4 T, METHOD B) (CY) 033 ROCK SLOPE PROTECTION TON 36.0000 2,736.00 72.920 2,625.12 72.920 2,625 (NO. 3, METHOD B) (TON) 034 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 230.0000 3,680.00 6.100 1,403.00 6.100 1,403 (F) (CY) 035 UNDERDRAIN MARKER EA 93.0000 372.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 10,488.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6204 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 01/29/13 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: CLARK, MARTIN 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 WITHOUT MOBILIZATION 199,534.90 204,458.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,948.15 12,948.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,483.05 217,407.05 037 MOBILIZATION LS 6,635.0000 6,635.00 0.950 6,303.25 0.950 6,303 ORIGINAL CONTRACT AMOUNT 531,032.00 TOTAL WORK COMPLETED 218,786.30 223,710.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 216,786.30 221,710.30 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 05/16/13 70 06/17/13 06/17/13 09/27/13 20 3 0 0 39% 29% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13