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 09/23/13 EST. NO.04 TIME 10:44 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 0020 9,947.14 E.W. @ U.P (+) 090613 N 20 0 002 0002 -3,505.00 A.C. @ L.S.(-) 080113 N 1 0 004 0001 1,300.00 E.W. @ L.S.(+) 080113 N 1 0 7,742.14 TOTAL THIS ESTIMATE 24,694.47 TOTAL PREVIOUS ESTIMATE 32,436.61 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 09/23/13 EST. NO.04 TIME 10:44 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 RETURN DEDUCT 7/13 2,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6204 TIME 10:44 AM ESTIMATE NO. 04 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 09/17/13 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/23/13 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 0.250 711.00 1.000 2,844 003 TRAFFIC CONTROL SYSTEM LS 69,566.0000 69,566.00 0.390 27,130.74 1.000 69,566 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,050.0000 8,100.00 0.390 1,579.50 1.000 4,050 005 JOB SITE MANAGEMENT LS 2,616.0000 2,616.00 0.390 1,020.24 1.000 2,616 006 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 6.000 864 009 TEMPORARY FIBER ROLL LF 3.7400 9,350.00 1,036.000 3,874.64 2,500.000 9,350 010 TEMPORARY GRAVEL BAG BERM LF 24.0000 840.00 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 2.000 656 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 4,440.00 358.000 4,296 014 ROADWAY EXCAVATION CY 42.0000 81,480.00 1,847.860 77,610 015 SHOULDER BACKING TON 37.0000 8,510.00 241.180 8,923.66 241.180 8,923 016 CLASS 2 AGGREGATE BASE (CY) CY 48.0000 71,040.00 1,417.520 68,040 017 CRACK TREATMENT LNMI 6,493.0000 12,986.00 1.920 12,466.56 1.920 12,466 018 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 10,268.00 34.000 10,268 019 HOT MIX ASPHALT (TYPE A) TON 111.6000 159,588.00 579.530 64,675.55 1,551.570 173,155 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 176.00 96.000 528.00 96.000 528 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 9,400.00 1,875.000 9,375.00 1,875.000 9,375 022 PLACE HOT MIX ASPHALT SQYD 34.0000 5,440.00 149.670 5,088.78 149.670 5,088 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6204 TIME 10:44 AM ESTIMATE NO. 04 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 09/17/13 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,580 025 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 8,075.00 146.000 6,205 028 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 56.0000 2,240.00 40.000 2,240.00 40.000 2,240 (.109" THICK) 029 12" ENTRANCE TAPER EA 594.0000 4,752.00 8.000 4,752 030 12" ANCHOR ASSEMBLY EA 295.0000 3,540.00 12.000 3,540 031 18" ANCHOR ASSEMBLY EA 356.5000 713.00 2.000 713.00 2.000 713 032 ROCK SLOPE PROTECTION CY 352.0000 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 (NO. 3, METHOD B) (TON) 034 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 230.0000 3,680.00 15.410 3,544 (F) (CY) 035 UNDERDRAIN MARKER EA 93.0000 372.00 4.000 372.00 4.000 372 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 10,488.00 15,200.000 10,488.00 15,200.000 10,488 PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F6204 TIME 10:44 AM ESTIMATE NO. 04 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 09/17/13 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,186.67 507,641.71 ADJUSTMENT OF COMPENSATION -3,505.00 -3,505.00 EXTRA WORK 11,247.14 35,941.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,928.81 540,078.32 037 MOBILIZATION LS 6,635.0000 6,635.00 1.000 6,635 ORIGINAL CONTRACT AMOUNT 531,032.00 TOTAL WORK COMPLETED 156,928.81 546,713.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,928.81 546,713.32 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 10/01/13 60 5 0 0 92% 86% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13