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 07/03/13 EST. NO.07 TIME 02:08 PM R.E. NAME: ZINK, PHIL 03-4M3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/03/13 EST. NO.07 TIME 02:08 PM R.E. NAME: ZINK, PHIL 03-4M3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 06 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 RECEIVED CEM2402S 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 07 1,000.00 0.00 LIQUIDATED DAMAGES 4 DAYS @ $3000/DAY -12,000.00 04 RTN 4DYS @ $3000/DAY 12,000.00 07 12,000.00 0.00 TOTAL DEDUCTIONS 23,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3004 TIME 02:08 PM ESTIMATE NO. 07 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 07/03/13 LOCATION FINAL ESTIMATE 03-NEV-80-0.0/R2.6 -------------- INTERSTATE IMPROVEMENT INC IN PLACER COUNTY FROM TROY P O BOX 8 UNDERCROSIING TO NEVADA COUNTY LINE FARIBAULT MN 55021 AND IN NEVADA COUNTY FROM PLACER COUNTY LINE TO 0.1 MILE EAST OF SODA SPRINGS UNDERCROSSING FED. AID NO. N O N E GRIND PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,205.0000 7,205.00 1.000 7,205 002 PREPARE WATER POLLUTION CONTROL LS 820.0000 820.00 1.000 820 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,835.0000 5,835.00 1.000 5,835 004 TRAFFIC CONTROL SYSTEM LS 212,737.0000 212,737.00 1.000 212,737 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,200.0000 10,200.00 1.000 10,200 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0600 8,181.00 1,350.000 8,181 007 REMOVE ASPHALT CONCRETE DIKE LF 0.3500 4,165.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9200 56,120.00 114,877.000 105,686 009 LEAD COMPLIANCE PLAN LS 4,695.0000 4,695.00 1.000 4,695 010 SHOULDER BACKING TON 55.0000 27,500.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 15,000.00 4.040 4,040 012 MINOR HOT MIX ASPHALT TON 185.0000 55,500.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 10,545.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9500 760.00 0.000 0 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 PAVEMENT TRANSITION TAPER SQYD 8.0000 13,440.00 0.000 0 017 GRIND EXISTING CONCRETE SQYD 7.0000 1,442,000.00 206,790.000 1,447,530 PAVEMENT 018 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.4800 131,868.00 83,406.000 123,440 (RECESSED) 019 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.4200 4,840.00 2,258.000 5,464 (RECESSED) 020 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5600 53,040.00 39,092.000 60,983 (RECESSED, BROKEN 36-12) 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5600 514.80 444.000 692 (RECESSED) (BROKEN 17-7) 022 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 12.0000 8,400.00 676.000 8,112 PROGRAM CAS145 PAGE 2 DATE 07/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3004 TIME 02:08 PM ESTIMATE NO. 07 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 07/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400 SYSTEM ELEMENTS DURING CONSTRUCTION 024 DETECTOR LOOP (LS) LS 13,500.0000 13,500.00 1.000 13,500 025 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.7500 224,000.00 80,714.000 141,249 PROGRAM CAS145 PAGE 3 DATE 07/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3004 TIME 02:08 PM ESTIMATE NO. 07 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 07/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,160,772.74 ADJUSTMENT OF COMPENSATION 0.00 35,536.84 EXTRA WORK 0.00 134,388.24 SUBTOTAL AMOUNT EARNED 0.00 2,330,697.82 ORIGINAL CONTRACT AMOUNT 2,311,265.80 TOTAL WORK COMPLETED 0.00 2,330,697.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,000.00 0.00 TOTAL 23,000.00 2,330,697.82 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 07/03/12 40 07/30/12 07/30/12 11/02/12 55 9 15 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/13