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 08/22/13 EST. NO.02 TIME 11:05 AM R.E. NAME: DANIELS, AARON 03-3F4204 --------------------------------------------------------------------------- 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 0022 597.97 E.W. @ F.A.(+) 071113 N 908353 0023 683.39 071213 N 908358 0024 597.97 071513 N 908362 0025 863.57 071613 N 908365 0026 757.34 071713 N 908367 0027 916.70 071813 N 908373 0028 512.55 071913 N 908376 0029 1,022.94 072213 N 908378 0030 736.51 072313 N 908381 0031 683.39 072413 N 908383 0032 810.46 072513 N 908386 0033 969.81 072613 N 908396 0034 427.13 072913 N 908399 0035 1,076.07 073013 N 908400 0036 916.70 073113 N 908402 0037 1,076.07 080113 N 908404 0038 1,022.94 080213 N 908405 0039 811.40 080513 N 909202 0040 864.51 080613 N 909205 0041 1,154.81 080713 N 909206 0042 1,285.77 080813 N 910469 0043 758.26 081213 N 910470 0044 1,154.81 081313 N 910471 0045 1,351.23 081413 N 910472 0046 1,154.81 080913 N 911913 0047 1,220.30 081513 N 911914 0048 970.74 081613 N 911918 011 0001 13,253.18 E.W. @ L.S.(+) 081913 N CCO110 37,651.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,651.33 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 08/22/13 EST. NO.02 TIME 11:05 AM R.E. NAME: DANIELS, AARON 03-3F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 11:05 AM ESTIMATE NO. 02 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-PLA-89-T8.6/12.4 ----------------- CIMARRON INC IN PLACER COUNTY AT AND NEAR 929 O'BYRNES FERRY ROAD TAHOE CITY FROM JUNCTION RTE 89/28 COPPEROPOLIS CA 95228 TO 1.4 MILES SOUTH OF ALPINE MEADOWS ROAD FED. AID NO. N O N E DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800 002 CONSTRUCTION AREA SIGNS LS 2,000.6000 2,000.60 0.220 440.13 0.690 1,380 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.360 27,000.00 0.480 36,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.360 3,240.00 0.480 4,320 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.360 2,160.00 0.480 2,880 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 19,000.00 13.000 2,600.00 29.000 5,800 008 STREET SWEEPING LS 5,000.0000 5,000.00 0.360 1,800.00 0.480 2,400 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.360 1,800.00 0.480 2,400 010 TEMPORARY FENCE (TYPE ESA) LF 20.0000 4,800.00 239.000 4,780 011 RESET FLARED END SECTION EA 200.0000 200.00 0.000 0 012 REMOVE CULVERT (LF) LF 100.0000 1,200.00 0.000 0 013 RESET FRAME AND GRATE EA 1,200.0000 10,800.00 3.000 3,600.00 3.000 3,600 014 ADJUST INLET EA 1,200.0000 13,200.00 4.000 4,800.00 4.000 4,800 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 21,600.00 357.000 14,280 016 REMOVE CONCRETE (CHANNEL) CY 300.0000 1,050.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 0.360 6,840.00 0.480 9,120 018 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 0.360 1,080.00 0.480 1,440 019 ROADWAY EXCAVATION CY 130.0000 1,950.00 0.000 0 020 DITCH EXCAVATION CY 130.0000 6,760.00 0.000 0 021 ROCK STAIN SQFT 15.0000 13,200.00 3.000 45 022 HYDROMULCH SQFT 0.0700 319.90 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 11:05 AM ESTIMATE NO. 02 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 7.0000 1,750.00 0.000 0 024 STRAW SQFT 0.5600 711.20 0.000 0 025 HYDROSEED SQFT 0.7900 3,610.30 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 24,000.00 103.100 8,248.00 103.100 8,248 (F) 027 MINOR HOT MIX ASPHALT TON 140.0000 40,600.00 114.600 16,044.00 114.600 16,044 (F) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 44,650.00 14.380 13,661.00 15.330 14,563 (F) 029 MINOR CONCRETE (BACKFILL) CY 225.0000 15,525.00 11.400 2,565.00 11.400 2,565 (F) 030 BAR REINFORCING STEEL (EPOXY COATED) LB 5.0000 33,860.00 769.000 3,845.00 769.000 3,845 (F) 031 12" PLASTIC PIPE LF 50.0000 8,000.00 15.600 780.00 155.600 7,780 032 15" PLASTIC PIPE LF 50.6000 95,128.00 649.200 32,849.52 649.200 32,849 033 18" PLASTIC PIPE LF 56.0000 10,080.00 54.800 3,068.80 54.800 3,068 034 24" PLASTIC PIPE LF 200.0000 800.00 0.000 0 035 8" CORRUGATED STEEL PIPE (.079" THICK) LF 400.0000 1,080.00 6.500 2,600 036 15" SLOTTED CORRUGATED STEEL PIPE LF 100.0000 59,000.00 125.200 12,520.00 125.200 12,520 (.079" THICK) 037 PERMEABLE MATERIAL (BLANKET) CY 400.0000 360.00 0.000 0 (F) 038 DRAINAGE INLET MARKER EA 75.0000 3,300.00 0.000 0 039 36" CORRUGATED STEEL PIPE INLET LF 400.0000 5,200.00 6.400 2,560.00 6.400 2,560 (.079" THICK) 040 CONCRETE (DITCH LINING) CY 895.0000 63,545.00 8.000 7,160.00 8.000 7,160 041 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 12,000.00 3.132 3,132.00 3.132 3,132 042 MINOR CONCRETE (GUTTER) (CY) CY 1,000.0000 3,500.00 0.000 0 043 MINOR CONCRETE (GUTTER DEPRESSION) CY 1,000.0000 31,000.00 12.200 12,200.00 12.200 12,200 044 MISCELLANEOUS IRON AND STEEL LB 3.0000 30,261.00 3,510.000 10,530.00 3,510.000 10,530 (F) 045 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 10.0000 9,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F4204 TIME 11:05 AM ESTIMATE NO. 02 BID OPENING 03/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DANIELS, AARON DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,523.45 236,211.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,651.33 37,651.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 222,174.78 273,862.56 046 MOBILIZATION LS 20,000.0000 20,000.00 0.450 9,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 739,841.00 TOTAL WORK COMPLETED 231,174.78 292,862.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,174.78 292,862.56 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 06/10/13 60 07/11/13 07/11/13 10/08/13 29 0 3 0 37% 46% PROGRESS IS SATISFACTORY DANIELS, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13