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 11/27/13 EST. NO.08 TIME 02:13 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 0097 778.49 E.W. @ F.A.(+) 093013 N 0097 0 0098 734.05 100113 N 0098 0 0099 822.92 100213 N 0099 0 0100 689.61 100913 N 0100 0 0100-1 -689.61 100913 N 0100 0 DAO CORRECTING ENTRY 0100-2 515.77 100913 N 0100 0 DAO CORRECTING ENTRY 0101 405.70 101013 N 0101 0 0102 734.05 101413 N 0102 0 0103 689.61 101513 N 0103 0 0104 734.05 101613 N 0104 0 0105 734.05 101713 N 0105 0 0107 525.44 072413 N 0107 0 0108 600.74 101813 N 0108 0 0109 556.30 110613 N 0109 0 0110 556.30 110713 N 0110 0 0111 556.30 110813 N 0111 0 0112 645.17 111113 N 0112 0 004 0001-3 -86,680.30 A.C. @ U.P.(+) 061713 N 1 0 DAO CORRECTING ENTRY 0001-4 82,678.68 061713 N 1 0 DAO CORRECTING ENTRY 007 0004 6,129.01 E.W. @ U.P (+) 111913 N 4 0 008 0002 24,426.55 E.W. @ F.A.(+) 060613 N 0002 0 013 0002 262.40 A.C. @ U.P.(+) 072313 N 2 0 014 0001 383.38 E.W. @ F.A.(+) 091313 N 0001 0 0002 9,415.83 091613 N 0002 0 0003 1,894.65 091713 N 0003 0 0004 5,840.64 091913 N 0004 0 0005 206.02 092513 N 0005 0 0006 771.05 092613 N 0006 0 0008 14,572.06 100313 N 0008 0 0009 10,863.60 100413 N 0009 0 0010 6,378.19 100713 N 0010 0 0011 2,664.23 100913 N 0011 0 0012 10,113.02 101113 N 0012 0 0012-1 -10,113.02 101113 N 0012 0 DAO CORRECTING ENTRY 0012-2 10,113.02 101113 N 0012 0 DAO CORRECTING ENTRY 0012-3 -10,113.02 101113 N 0012 0 DAO CORRECTING ENTRY 0013 3,913.69 101413 N 0013 0 0014 4,254.41 101513 N 0014 0 0015 2,822.72 101613 N 0015 0 0016 7,941.50 101713 N 0016 0 0017 2,813.11 101813 N 0017 0 0018 3,335.72 102213 N 0018 0 0019 10,126.62 101113 N 0019 0 015 0001 9,578.34 E.W. @ F.A.(+) 100413 N 0001 0 0002 8,621.47 100513 N 0002 0 016 0001 1,542.12 E.W. @ F.A.(+) 092613 N 0001 0 0002 1,681.49 100213 N 0002 0 0004 9,590.00 101013 N 0004 0 0005 7,392.17 102413 N 0005 0 0006 25,397.16 100813 N 0006 0 0007 3,976.24 100813 N 0007 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/27/13 EST. NO.08 TIME 02:13 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 --------------------------------------------------------------------------- 0011 8,483.85 111113 N 0011 0 0012 4,661.53 111413 N 0012 0 0014 1,390.26 110713 N 0014 0 0015 1,579.11 110613 N 0015 0 0016 6,826.18 111413 N 0016 0 018 0001 21,160.54 A.C. @ L.S.(+) 111213 N 1 0 019 0001 128,337.02 A.C. @ L.S.(+) 110813 N 1 0 020 0001 -141,039.11 A.C. @ L.S.(-) 112513 N 1 0 223,781.07 TOTAL THIS ESTIMATE 600,627.29 TOTAL PREVIOUS ESTIMATE 824,408.36 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 11/27/13 EST. NO.08 TIME 02:13 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 MISSING FNL CEM4401 -10,000.00 08 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 -10,000.00 -10,000.00 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 CERTIFIED PAYROLLS -1,000.00 08 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -76,089.30 03 OVERBID ITEM NO. 038 -4,004.70 04 OVERBID ITEM NO. 038 80,094.00 08 80,094.00 0.00 TOTAL DEDUCTIONS 59,094.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 02:13 PM ESTIMATE NO. 08 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 11/15/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/27/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 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 0.250 2,500.00 1.000 10,000 005 TRAFFIC CONTROL SYSTEM LS 549,000.0000 549,000.00 0.063 34,587.00 1.000 549,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 37,000.0000 37,000.00 0.050 1,850.00 1.000 37,000 007 REMOVE METAL BEAM GUARD RAILING LF 4.5000 49,500.00 45.500 204.75 10,825.000 48,712 008 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 30,800.00 6,604.000 6,604.00 27,462.000 27,462 009 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 51,000.00 987.500 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 1.000 2,000 014 SHOULDER BACKING TON 60.0000 178,200.00 2,378.240 142,694.40 11,139.520 668,371 015 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 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 5,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 6,350.00 -1,491.000 -1,491.00 3,064.000 3,064 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,560.00 112.000 112.00 2,651.000 2,651 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 16,500.00 1,320.000 1,320.00 20,803.000 20,803 PROGRAM CAS145 PAGE 2 DATE 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 02:13 PM ESTIMATE NO. 08 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 11/15/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,340.00 355.000 355.00 6,932.000 6,932 024 PLACE HOT MIX ASPHALT SQYD 57.0000 798.00 107.400 6,121 (MISCELLANEOUS AREA) 025 TACK COAT TON 1,100.0000 104,500.00 6.010 6,611.00 100.670 110,737 026 DELINEATOR (CLASS 1) EA 47.0000 9,870.00 3.000 141.00 192.000 9,024 027 OBJECT MARKER (TYPE L-1) EA 52.0000 2,236.00 43.000 2,236 028 METAL BEAM GUARD RAILING LF 24.0000 202,800.00 42.500 1,020.00 8,935.000 214,440 (7' STEEL POST) 029 WEED CONTROL MAT (FIBER) SQYD 33.0000 290,070.00 442.800 14,612.40 7,648.300 252,393 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 130,000.00 -2.000 -4,000.00 53.000 106,000 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 59,770.00 -2,889.000 -1,242.27 208,003.000 89,441 032 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 5,688 034 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 11/27/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F7404 TIME 02:13 PM ESTIMATE NO. 08 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 11/15/13 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/27/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,628.28 5,991,583.07 ADJUSTMENT OF COMPENSATION 4,719.23 90,658.45 EXTRA WORK 219,061.84 733,749.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 431,409.35 6,815,991.43 038 MOBILIZATION LS 770,000.0000 770,000.00 1.000 770,000 ORIGINAL CONTRACT AMOUNT 6,899,060.00 TOTAL WORK COMPLETED 431,409.35 7,585,991.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 59,094.00 -21,000.00 TOTAL 490,503.35 7,564,991.43 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/20/12 75 05/09/13 01/09/13 11/15/13 125 89 50 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/13