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 09/20/12 EST. NO.02 TIME 08:54 AM R.E. NAME: CLARK, MARTIN 03-4M3104 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.02 TIME 08:54 AM R.E. NAME: CLARK, MARTIN 03-4M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3104 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 03-NEV-174-0.0/10.2 ----------------- GEORGE REED INC IN NEVADA COUNTY IN AND NEAR GRASS P O BOX 4760 VALLEY FROM PLACER COUNTY LINE TO MODESTO CA 95352 AUBURN STREET FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.440 3,300.00 0.680 5,100.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.070 770.00 0.870 9,570.00 005 TRAFFIC CONTROL SYSTEM LS 260,900.0000 260,900.00 0.440 114,796.00 0.680 177,412.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.440 2,640.00 0.680 4,080.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,910.00 962.000 2,886.00 962.000 2,886.00 008 ADJUST FRAME AND COVER TO GRADE EA 600.0000 27,600.00 34.000 20,400.00 34.000 20,400.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 131,300.00 29,925.430 38,903.06 29,925.430 38,903.06 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 011 SHOULDER BACKING TON 17.0000 17,000.00 0.000 0.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,375.0000 4,400.00 0.000 0.00 013 CRACK TREATMENT LNMI 2,500.0000 50,000.00 13.200 33,000.00 13.200 33,000.00 014 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 228,000.00 780.280 222,379.80 780.280 222,379.80 015 HOT MIX ASPHALT (TYPE A) TON 78.0000 180,960.00 2,247.940 175,339.32 2,247.940 175,339.32 016 HOT MIX ASPHALT TON 85.0000 1,079,500.00 3,616.170 307,374.45 3,616.170 307,374.45 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 72,000.00 42.840 51,408.00 42.840 51,408.00 (BONDED WEARING COURSE) 018 TACK COAT TON 1,130.0000 4,633.00 0.000 0.00 019 DELINEATOR (CLASS 2) EA 40.0000 14,800.00 0.000 0.00 020 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 127,800.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,130.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3104 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 18,640.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 38.00 0.000 0.00 (BROKEN 6-1) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 760.00 0.000 0.00 (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,080.00 0.000 0.00 (BROKEN 36-12) 027 PAVEMENT MARKER EA 8.0000 35,840.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.440 220.00 0.680 340.00 SYSTEM ELEMENTS DURING CONSTRUCTION 029 TRAFFIC MONITORING STATION (COUNT) LS 8,000.0000 8,000.00 0.375 3,000.00 0.375 3,000.00 030 MODIFY SIGNAL AND LIGHTING LS 18,000.0000 18,000.00 0.950 17,100.00 0.950 17,100.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3104 TIME 08:54 AM ESTIMATE NO. 02 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 993,516.63 1,070,167.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 993,516.63 1,070,167.63 031 MOBILIZATION LS 255,000.0000 255,000.00 0.950 242,250.00 0.950 242,250.00 ORIGINAL CONTRACT AMOUNT 2,571,831.00 TOTAL WORK COMPLETED 1,235,766.63 1,312,417.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,235,766.63 1,312,417.63 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 06/28/12 50 08/03/12 08/03/12 10/15/12 29 2 0 0 50% 58% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12