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 09/19/13 EST. NO.06 TIME 09:44 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 0016-1 -582.93 E.W. @ F.A.(+) 051413 N 0016 0 DAO CORRECTING ENTRY 0016-2 576.72 051413 N 0016 0 DAO CORRECTING ENTRY 0049 871.18 072013 N 0049 0 0050 507.41 072213 N 0050 0 0051 880.58 072513 N 0051 0 0052 923.54 072613 N 0052 0 0054 977.65 072713 N 0054 0 0055 645.17 073013 N 0055 0 0056 600.74 073113 N 0056 0 0057 645.17 080113 N 0057 0 0058 556.30 080213 N 0058 0 0059 1,334.79 080513 N 0059 0 0060 809.35 080613 N 0060 0 0061 1,601.41 080713 N 0061 0 0062 1,512.53 080813 N 0062 0 0063 1,512.53 080913 N 0063 0 0063-1 -1,512.53 080913 N 0063 0 DAO CORRECTING ENTRY 0063-2 1,423.66 080913 N 0063 0 DAO CORRECTING ENTRY 0064 556.30 081013 N 0064 0 0065 556.30 081313 N 0065 0 0066 645.17 081413 N 0066 0 0067 1,050.88 081513 N 0067 0 0068 778.49 081613 N 0068 0 0069 556.30 081913 N 0069 0 0070 778.49 082013 N 0070 0 0071 645.17 082113 N 0071 0 0072 600.74 082213 N 0072 0 0073 570.50 061413 N 0073 0 002 0001 696.24 A.C. @ U.P.(+) 091713 N 1 0 007 0002 71,437.25 E.W. @ U.P (+) 091713 N 2 0 008 0004 39,696.04 E.W. @ F.A.(+) 062813 N 0004 0 0005 11,500.00 091713 N 5 0 009 0002 4,573.13 E.W. @ F.A.(+) 050913 N 0002 0 0003 4,036.85 052013 N 0003 0 0004 4,036.85 052113 N 0004 0 0005 960.53 053013 N 0005 0 0006 3,456.32 061213 N 0006 0 0007 1,085.35 061313 N 0007 0 012 0001 7,725.73 E.W. @ F.A.(+) 062813 N 0001 0 0002 22,717.08 071113 N 0002 0 0003 29,108.97 071213 N 0003 0 0004 14,952.33 071613 N 0004 0 0005 9,340.80 071313 N 0005 0 0005-1 -9,340.80 071313 N 0005 0 DAO CORRECTING ENTRY 0005-2 9,136.04 071313 N 0005 0 DAO CORRECTING ENTRY 0006 4,025.30 071313 N 0006 0 249,165.62 TOTAL THIS ESTIMATE 259,196.05 TOTAL PREVIOUS ESTIMATE 508,361.67 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 09/19/13 EST. NO.06 TIME 09:44 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -5,000.00 04 PER LTR DATED 8/13 -4,000.00 05 0.00 -9,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -76,089.30 03 OVERBID ITEM NO. 038 -4,004.70 04 0.00 -80,094.00 TOTAL DEDUCTIONS 0.00 -89,094.00 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 09:44 AM ESTIMATE NO. 06 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 09/17/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/19/13 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 0.100 1,000.00 0.900 9,000 002 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 0.125 68,625.00 0.875 480,375 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.100 3,700.00 0.900 33,300 007 REMOVE METAL BEAM GUARD RAILING LF 4.5000 49,500.00 3,662.500 16,481.25 10,704.500 48,170 008 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 2.000 3,000.00 2.000 3,000 010 ADJUST METAL BEAM GUARD RAILING LF 5.0000 51,000.00 737.500 3,687 011 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 0.950 1,900 014 SHOULDER BACKING TON 60.0000 178,200.00 -165.800 -9,948.00 8,172.830 490,369 015 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 2,279,500.00 628.500 30,482.25 38,591.090 1,871,667 018 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 66.5000 1,223,600.00 11,870.120 789,362 019 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 4,140.000 4,140.00 4,140.000 4,140 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,560.00 2,043.000 2,043.00 2,043.000 2,043 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 16,500.00 18,287.000 18,287.00 18,287.000 18,287 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 09:44 AM ESTIMATE NO. 06 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 09/17/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.000 1,400.00 1,400.000 1,400 024 PLACE HOT MIX ASPHALT SQYD 57.0000 798.00 14.000 798.00 14.000 798 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,100.0000 104,500.00 94.660 104,126 026 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 2,662.500 63,900.00 8,892.500 213,420 (7' STEEL POST) 029 WEED CONTROL MAT (FIBER) SQYD 33.0000 290,070.00 2,282.000 75,306.00 5,572.000 183,876 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 130,000.00 31.000 62,000.00 53.000 106,000 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 59,770.00 208,003.000 89,441.29 208,003.000 89,441 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,240.00 2,560.000 4,608.00 2,560.000 4,608 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,980.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 86.00 768.000 153.60 768.000 153 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 47,060.00 30,185.000 7,848.10 30,185.000 7,848 (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 3,205.000 11,217.50 3,205.000 11,217 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 09:44 AM ESTIMATE NO. 06 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 09/17/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 454,582.99 5,596,398.39 ADJUSTMENT OF COMPENSATION 696.24 48,772.59 EXTRA WORK 248,469.38 459,589.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 703,748.61 6,104,760.06 038 MOBILIZATION LS 770,000.0000 770,000.00 1.000 770,000 ORIGINAL CONTRACT AMOUNT 6,899,060.00 TOTAL WORK COMPLETED 703,748.61 6,874,760.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -89,094.00 TOTAL 703,748.61 6,785,666.06 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 83 90 2 0 92% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13