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 10/21/13 EST. NO.07 TIME 12:13 PM 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 0041 938.41 E.W. @ F.A.(+) 070913 N 0041 0 0075 689.61 082313 N 0075 0 0076 689.61 082613 N 0076 0 0077 822.92 082713 N 0077 0 0078 734.05 082813 N 0078 0 0079 645.17 082913 N 0079 0 0080 1,334.57 090313 N 0080 0 0081 1,245.90 090413 N 0081 0 0082 645.17 090513 N 0082 0 0083 1,645.86 090613 N 0083 0 0084 953.26 090913 N 0084 0 0085 1,157.03 091013 N 0085 0 0086 867.36 091113 N 0086 0 0087 778.49 091213 N 0087 0 0088 689.61 091313 N 0088 0 0089 689.61 091613 N 0089 0 0090 556.30 091713 N 0090 0 0091 600.74 091813 N 0091 0 0092 778.49 092313 N 0092 0 0093 734.05 092413 N 0093 0 0094 734.05 092513 N 0094 0 0095 734.05 092613 N 0095 0 0096 556.30 092713 N 0096 0 002 0002 175.61 A.C. @ U.P.(+) 101713 N 2 0 004 0001-1 -49,689.28 A.C. @ U.P.(+) 061713 N 1 0 DAO CORRECTING ENTRY 0001-2 86,680.30 061713 N 1 0 DAO CORRECTING ENTRY 007 0003 35,878.38 E.W. @ U.P (+) 101713 N 3 0 92,265.62 TOTAL THIS ESTIMATE 508,361.67 TOTAL PREVIOUS ESTIMATE 600,627.29 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 10/21/13 EST. NO.07 TIME 12:13 PM 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 RETURN DEDUCT 7/13 5,000.00 07 RETURN DEDUCT 8/13 4,000.00 07 9,000.00 0.00 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 9,000.00 -80,094.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 12:13 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/21/13 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 0.050 500.00 0.950 9,500 002 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 0.062 34,038.00 0.937 514,413 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.050 1,850.00 0.950 35,150 007 REMOVE METAL BEAM GUARD RAILING LF 4.5000 49,500.00 75.000 337.50 10,779.500 48,507 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 30,800.00 12,765.000 12,765.00 20,858.000 20,858 009 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 3,000.00 2.000 3,000 010 ADJUST METAL BEAM GUARD RAILING LF 5.0000 51,000.00 250.000 1,250.00 987.500 4,937 011 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 1.000 2,000 014 SHOULDER BACKING TON 60.0000 178,200.00 588.450 35,307.00 8,761.280 525,676 015 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 2,279,500.00 161.780 7,846.33 38,752.870 1,879,514 018 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 1.000 5,000.00 1.000 5,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 6,350.00 415.000 415.00 4,555.000 4,555 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,560.00 496.000 496.00 2,539.000 2,539 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 16,500.00 1,196.000 1,196.00 19,483.000 19,483 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 12:13 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,177.000 5,177.00 6,577.000 6,577 024 PLACE HOT MIX ASPHALT SQYD 57.0000 798.00 93.400 5,323.80 107.400 6,121 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,100.0000 104,500.00 94.660 104,126 026 DELINEATOR (CLASS 1) EA 47.0000 9,870.00 189.000 8,883.00 189.000 8,883 027 OBJECT MARKER (TYPE L-1) EA 52.0000 2,236.00 43.000 2,236.00 43.000 2,236 028 METAL BEAM GUARD RAILING LF 24.0000 202,800.00 8,892.500 213,420 (7' STEEL POST) 029 WEED CONTROL MAT (FIBER) SQYD 33.0000 290,070.00 1,633.500 53,905.50 7,205.500 237,781 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 130,000.00 2.000 4,000.00 55.000 110,000 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 59,770.00 2,889.000 1,242.27 210,892.000 90,683 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 3,240.00 2,560.000 4,608 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,980.00 948.000 5,688.00 948.000 5,688 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 86.00 768.000 153 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 47,060.00 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 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 12:13 PM ESTIMATE NO. 07 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 10/17/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,556.40 5,783,954.79 ADJUSTMENT OF COMPENSATION 37,166.63 85,939.22 EXTRA WORK 55,098.99 514,688.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,822.02 6,384,582.08 038 MOBILIZATION LS 770,000.0000 770,000.00 1.000 770,000 ORIGINAL CONTRACT AMOUNT 6,899,060.00 TOTAL WORK COMPLETED 279,822.02 7,154,582.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 -80,094.00 TOTAL 288,822.02 7,074,488.08 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 11/01/13 103 91 2 0 95% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13