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 10/23/12 EST. NO.02 TIME 02:18 PM R.E. NAME: ALTERTON, NATHAN 03-3E6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,305.11 E.W. @ F.A.(+) 081612 N 120052 0002 4,232.21 082012 N 120053 0003 4,059.67 081712 N 3 0 0004 7,340.33 082112 N 4 0 0005 7,948.61 082212 N 120055 29,885.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,885.93 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 10/23/12 EST. NO.02 TIME 02:18 PM R.E. NAME: ALTERTON, NATHAN 03-3E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/23/12 LOCATION RERUN PROGRESS ESTIMATE 03-ED-49-9.6/10.1 ----------------------- DOUG VEERKAMP GENERAL IN EL DORADO COUNTY FROM MISSOURI ENGINEERING INC STREET NORTH TO 4.8 MILES SOUTH OF 2585 COLD SPRINGS ROAD JUNCTION ROUTE 49/50 SEPARATION PLACERVILLE CA 95667 FED. AID NO. N O N E PLACE HMA, REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,400.0000 1,400.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.0000 1,000.00 0.000 0 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 160.0000 160.00 0.000 0 005 TEMPORARY DRAINAGE INLET PROTECTION EA 96.0000 1,728.00 0.000 0 006 STREET SWEEPING LS 8,200.0000 8,200.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.600 1,620.00 0.900 2,430 008 TRAFFIC CONTROL SYSTEM LS 61,500.0000 61,500.00 0.029 1,783.50 0.029 1,783 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,300.0000 4,300.00 0.743 3,194.90 0.743 3,194 010 REMOVE FENCE LF 6.2000 806.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 110.0000 1,650.00 0.000 0 012 REMOVE CULVERT (EA) EA 420.0000 5,880.00 0.000 0 013 REMOVE INLET EA 350.0000 700.00 0.000 0 014 REMOVE HEADWALL EA 290.0000 290.00 0.000 0 015 RESET ROADSIDE SIGN EA 220.0000 220.00 0.000 0 016 RELOCATE MAILBOX EA 330.0000 1,980.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.005 150.00 0.005 150 018 ROADWAY EXCAVATION CY 80.6000 40,300.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 020 IMPORTED BORROW (CY) CY 36.7000 4,404.00 0.000 0 021 ROADSIDE CLEARING LS 2,900.0000 2,900.00 0.000 0 022 GRAVEL (MISCELLANEOUS AREAS) (SQFT) SQFT 7.9000 1,027.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 4,140.00 0.000 0 (SQFT) 024 ROLLED EROSION CONTROL PRODUCT SQFT 1.0000 2,130.00 0.000 0 (NETTING) 025 FINISHING ROADWAY LS 3,800.0000 3,800.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 82.8000 25,668.00 0.000 0 027 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 39,000.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 120.0000 37,200.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 40.8000 5,304.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 2,220.0000 1,554.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,490.0000 52,150.00 0.000 0 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.1000 1,441.00 0.000 0 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.4000 820.80 0.000 0 (0.080"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 330.0000 4,620.00 0.000 0 035 12" REINFORCED CONCRETE PIPE LF 57.0000 14,820.00 0.000 0 036 18" REINFORCED CONCRETE PIPE LF 97.0000 300.70 0.000 0 037 24" REINFORCED CONCRETE PIPE LF 71.0000 78,100.00 0.000 0 038 30" REINFORCED CONCRETE PIPE LF 90.0000 5,310.00 0.000 0 039 36" REINFORCED CONCRETE PIPE LF 149.0000 2,086.00 0.000 0 040 12" X 23" OVAL SHAPED REINFORCED LF 126.0000 30,240.00 111.740 14,079.24 111.740 14,079 CONCRETE PIPE 041 12" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 1,500.00 0.000 0 042 DRAINAGE INLET MARKER EA 43.0000 473.00 0.000 0 043 PIPE REDUCER (30" X 24") EA 1,750.0000 1,750.00 0.000 0 044 12" CONCRETE FLARED END SECTION EA 1,090.0000 1,090.00 0.000 0 045 MINOR CONCRETE (DITCH LINING) CY 610.0000 29,280.00 0.000 0 046 MISCELLANEOUS IRON AND STEEL LB 1.9000 14,744.00 0.000 0 (F) 047 DELINEATOR (CLASS 1) EA 40.0000 920.00 0.000 0 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,840.00 0.000 0 049 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9000 686.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 161.00 0.000 0 (BROKEN 12-3) 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.9000 65.40 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E6304 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,377.64 23,937.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,885.93 29,885.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,263.57 53,823.57 052 MOBILIZATION LS 47,700.0000 47,700.00 0.750 35,775.00 0.750 35,775 ORIGINAL CONTRACT AMOUNT 584,338.90 TOTAL WORK COMPLETED 88,038.57 89,598.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,038.57 89,598.57 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 06/20/12 35 00/00/00 07/16/12 08/31/13 0 67 0 0 14% 0% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12