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 11/29/12 EST. NO.04 TIME 10:52 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 --------------------------------------------------------------------------- 004 0001 495.95 E.W. @ F.A.(+) 082612 N 1 0 0002 647.77 082712 N 2 0 0003 5,215.39 090612 N 3 0 6,359.11 TOTAL THIS ESTIMATE 17,352.79 TOTAL PREVIOUS ESTIMATE 23,711.90 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 11/29/12 EST. NO.04 TIME 10:52 AM R.E. NAME: CLARK, MARTIN 03-4M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3104 TIME 10:52 AM ESTIMATE NO. 04 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 10/15/12 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 11/29/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 005 TRAFFIC CONTROL SYSTEM LS 260,900.0000 260,900.00 1.000 260,900 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,910.00 962.000 2,886 008 ADJUST FRAME AND COVER TO GRADE EA 600.0000 27,600.00 34.000 20,400 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 131,300.00 100,272.640 130,354 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 011 SHOULDER BACKING TON 17.0000 17,000.00 1,309.270 22,257 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,375.0000 4,400.00 3.200 4,400 013 CRACK TREATMENT LNMI 2,500.0000 50,000.00 19.380 48,450 014 REPLACE ASPHALT CONCRETE SURFACING CY 285.0000 228,000.00 780.280 222,379 015 HOT MIX ASPHALT (TYPE A) TON 78.0000 180,960.00 2,257.890 176,115 016 HOT MIX ASPHALT TON 85.0000 1,079,500.00 11,509.380 978,297 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 72,000.00 133.630 160,356 (BONDED WEARING COURSE) 018 TACK COAT TON 1,130.0000 4,633.00 4.100 4,633 019 DELINEATOR (CLASS 2) EA 40.0000 14,800.00 395.000 15,800 020 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 1.000 40 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 127,800.00 214,845.000 128,907 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,130.00 1,366.000 1,366 PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3104 TIME 10:52 AM ESTIMATE NO. 04 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 10/15/12 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 18,640.00 6,005.000 24,020 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 38.00 141.000 56 (BROKEN 6-1) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 760.00 5,315.000 2,126 (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,080.00 5,375.000 2,150 (BROKEN 36-12) 027 PAVEMENT MARKER EA 8.0000 35,840.00 4,416.000 35,328 (RETROREFLECTIVE-RECESSED) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 029 TRAFFIC MONITORING STATION (COUNT) LS 8,000.0000 8,000.00 1.000 8,000 030 MODIFY SIGNAL AND LIGHTING LS 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 3 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3104 TIME 10:52 AM ESTIMATE NO. 04 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 10/15/12 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,297,722.94 ADJUSTMENT OF COMPENSATION 0.00 -47,088.73 EXTRA WORK 6,359.11 70,800.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,359.11 2,321,434.84 031 MOBILIZATION LS 255,000.0000 255,000.00 1.000 255,000 ORIGINAL CONTRACT AMOUNT 2,571,831.00 TOTAL WORK COMPLETED 6,359.11 2,576,434.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 6,359.11 2,566,434.84 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 06/28/12 50 08/03/12 08/03/12 10/15/12 49 1 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12