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 09/17/13 EST. NO.02 TIME 10:13 AM R.E. NAME: HARGROVE, BEN 03-3M5804 --------------------------------------------------------------------------- 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 0001 556.30 E.W. @ F.A.(+) 081913 N 0001 0 0002 734.05 080713 N 000020 0003 778.49 080813 N 0003 0 0004 556.30 081113 N 0004 0 0005 734.05 081213 N 0005 0 004 0001 -1,000.00 A.C. @ L.S.(-) 090613 N 1 0 2,359.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,359.19 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 09/17/13 EST. NO.02 TIME 10:13 AM R.E. NAME: HARGROVE, BEN 03-3M5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5804 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 09/17/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-99-44.4/46.0 ---------------------------------- GEORGE REED INC IN BUTTE COUNTY NEAR CHICO FROM P O BOX 4760 0.1 MILE NORTH OF BROYLES ROAD TO MODESTO CA 95352 THE TEHAMA COUNTY LINE FED. AID NO. N O N E AC OVERLAY,RUMBLE STRIPS,COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 6,886.0000 6,886.00 0.500 3,443.00 1.000 6,886 003 TRAFFIC CONTROL SYSTEM LS 198,000.0000 198,000.00 0.250 49,500.00 1.000 198,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 1.250 12,500.00 2.000 20,000 005 JOB SITE MANAGEMENT LS 1,247.0000 1,247.00 0.250 311.75 1.000 1,247 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,880.00 1,725.000 5,175 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 34,600.00 25,178.200 25,178 009 SHOULDER BACKING TON 1.0000 1,010.00 438.000 438 010 PREPAVING PROFILOGRAPH LS 2,700.0000 2,700.00 0.000 0 011 PREPAVING GRINDING DAY EA 10,500.0000 21,000.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 187,050.00 1,109.600 238,564 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 50.0000 154,500.00 2,267.600 113,380 014 SHOULDER RUMBLE STRIP STA 42.0000 7,140.00 13.000 546.00 163.000 6,846 (HMA,GROUND-IN INDENTATIONS) 015 CENTERLINE RUMBLE STRIP STA 63.0000 5,103.00 6.000 378.00 81.000 5,103 (HMA, GROUND-IN INDENTATIONS) 016 TACK COAT TON 1,000.0000 8,000.00 1.580 1,580.00 13.250 13,250 017 DELINEATOR (CLASS 1) EA 75.0000 600.00 8.000 600.00 8.000 600 018 HIGHWAY POST MARKER EA 90.0000 270.00 3.000 270.00 3.000 270 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 13,585.00 25,025.000 13,763.75 25,025.000 13,763 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,114.00 6,919.000 3,113.55 6,919.000 3,113 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,000.00 485.000 1,940.00 485.000 1,940 PROGRAM CAS145 PAGE 2 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5804 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 09/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 023 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000 (COUNT) PROGRAM CAS145 PAGE 3 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5804 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 09/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,946.05 669,754.50 ADJUSTMENT OF COMPENSATION -1,000.00 -1,000.00 EXTRA WORK 3,359.19 3,359.19 SUBTOTAL AMOUNT EARNED 90,305.24 672,113.69 ORIGINAL CONTRACT AMOUNT 685,685.00 TOTAL WORK COMPLETED 90,305.24 672,113.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 68,305.24 650,113.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/16/13 30 07/26/13 07/26/13 09/05/13 29 0 0 0 100% 100% HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/13