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 07/19/13 EST. NO.04 TIME 09:12 AM R.E. NAME: KRAFT, DAN 03-1F7404 --------------------------------------------------------------------------- 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 754.46 E.W. @ F.A.(+) 053013 N 0001 0 0002 708.47 052913 N 0002 0 0003 536.94 052913 N 003 0 0004 536.94 052813 N 0004 0 0005 536.94 052313 N 0005 0 0006 846.44 052313 N 0006 0 0007 800.44 052213 N 0007 0 0008 674.91 052213 N 0008 0 0009 582.93 052113 N 0009 0 0010 846.44 052113 N 0010 0 0011 742.02 052013 N 0011 0 0012 582.93 052013 N 0012 0 0013 335.59 051713 N 0013 0 0014 662.49 051613 N 0014 0 0015 604.05 051513 N 0015 0 0016 582.93 051413 N 0016 0 0017 650.05 051313 N 0017 0 0018 536.94 050913 N 0018 0 0019 536.94 051013 N 0019 0 0020 708.47 060313 N 0020 0 0021 536.94 053113 N 0021 0 0022 754.46 053113 N 0022 0 0023 570.50 060413 N 0023 0 0024 369.15 060313 N 0024 0 0025 2,177.63 060513 N 0025 0 0026 1,073.87 060713 N 0026 0 0027 1,257.85 060613 N 0027 0 0028 846.44 061113 N 0028 0 0029 754.46 061213 N 0029 0 0031 800.44 061313 N 0031 0 0032 708.47 061713 N 0032 0 0033 754.46 061813 N 0033 0 0034 800.44 061913 N 0034 0 0035 2,873.20 061213 N 0035 0 0036 892.43 062013 N 0036 0 0037 800.44 062613 N 0037 0 0038 708.47 062713 N 0038 0 004 0001 49,689.28 A.C. @ U.P.(+) 061713 N 1 0 008 0001 84,991.44 E.W. @ F.A.(+) 060513 N 0001 0 0003 22,421.00 060713 N 0003 0 011 0001 -6,000.00 A.C. @ L.S.(-) 070813 N 1 0 180,548.69 TOTAL THIS ESTIMATE 4,041.20 TOTAL PREVIOUS ESTIMATE 184,589.89 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 07/19/13 EST. NO.04 TIME 09:12 AM R.E. NAME: KRAFT, DAN 03-1F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DEFICIENCIES -25,000.00 03 RTN SWPPP DEFICIENCS 25,000.00 04 25,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -5,000.00 04 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -76,089.30 03 OVERBID ITEM NO. 038 -4,004.70 04 -4,004.70 -80,094.00 TOTAL DEDUCTIONS 15,995.30 -85,094.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-COL-20-0.0/10.2 ----------------- GEORGE REED INC IN COLUSA COUNTY 20 MILES WEST OF P O BOX 4760 WILLIAMS FROM THE LAKE COUNTY LINE MODESTO CA 95352 TO 0.5 MILE WEST OF ROUTE 16 & FROM 0.1 MILE EAST OF ROUTE 16 TO 3 MILE WEST OF WALNUT DRIVE/LEESVILLE ROAD FED. AID NO. ACNH-P020(166) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 005 TRAFFIC CONTROL SYSTEM LS 549,000.0000 549,000.00 0.320 175,680.00 0.570 312,930 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.200 7,400.00 0.600 22,200 007 REMOVE METAL BEAM GUARD RAILING LF 4.5000 49,500.00 0.000 0 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 30,800.00 8,093.000 8,093 009 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 3,000.00 0.000 0 010 ADJUST METAL BEAM GUARD RAILING LF 5.0000 51,000.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 750.00 2,378.000 1,783 012 ROADWAY EXCAVATION CY 100.0000 300.00 0.000 0 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.050 100.00 0.600 1,200 014 SHOULDER BACKING TON 60.0000 178,200.00 4,492.980 269,578.80 4,492.980 269,578 015 CRACK TREATMENT LNMI 3,000.0000 72,000.00 17.600 52,800 016 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 718,000.00 5,218.900 1,043,780 017 HOT MIX ASPHALT TON 48.5000 2,279,500.00 28,579.560 1,386,108.66 37,962.590 1,841,185 018 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 66.5000 1,223,600.00 4,038.800 268,580.20 4,038.800 268,580 019 DATA CORE LS 5,000.0000 5,000.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 6,350.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,560.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 6,340.00 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 57.0000 798.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,100.0000 104,500.00 50.000 55,000.00 71.000 78,100 026 DELINEATOR (CLASS 1) EA 47.0000 9,870.00 0.000 0 027 OBJECT MARKER (TYPE L-1) EA 52.0000 2,236.00 0.000 0 028 METAL BEAM GUARD RAILING LF 24.0000 202,800.00 0.000 0 (7' STEEL POST) 029 WEED CONTROL MAT (FIBER) SQYD 33.0000 290,070.00 0.000 0 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 130,000.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 59,770.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,240.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,980.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 86.00 0.000 0 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 47,060.00 0.000 0 (BROKEN 36-12) 036 PAINT PAVEMENT MARKING (2-COAT) SQFT 8.0000 880.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 16,870.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 09:12 AM ESTIMATE NO. 04 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,164,447.66 3,917,981.12 ADJUSTMENT OF COMPENSATION 43,689.28 46,980.48 EXTRA WORK 136,859.41 137,609.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,344,996.35 4,102,571.01 038 MOBILIZATION LS 770,000.0000 770,000.00 0.050 38,500.00 1.000 770,000 ORIGINAL CONTRACT AMOUNT 6,899,060.00 TOTAL WORK COMPLETED 2,383,496.35 4,872,571.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,995.30 -85,094.00 TOTAL 2,399,491.65 4,787,477.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 689,906.00 770,000.00 80,094.00 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 12/20/12 75 05/09/13 01/09/13 10/01/13 41 90 2 0 64% 53% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13