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 08/24/12 EST. NO.01 TIME 07:47 AM R.E. NAME: ALTERTON, NATHAN 03-4M3404 --------------------------------------------------------------------------- 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 08/24/12 EST. NO.01 TIME 07:47 AM R.E. NAME: ALTERTON, NATHAN 03-4M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3404 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/24/12 LOCATION PROGRESS ESTIMATE 03-ED-49-15.6/23.9 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN EL DORADO COUNTY NEAR P O BOX 50085 PLACERVILLE FROM RTE 49 TO 193 WATSONVILLE CA 950775085 SEPARATION TO SOUTH FORK AMERICAN RIVER BRIDGE AND FROM RTE 49 TO 159 SEPARATION TO STATE PARK FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.167 501.00 0.167 501.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.383 9,575.00 0.383 9,575.00 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.000 0.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 29,000.0000 29,000.00 0.000 0.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 6,490.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 008 SHOULDER BACKING TON 63.0000 33,390.00 0.000 0.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 4,000.00 0.000 0.00 010 MICRO-SURFACING TON 125.0000 166,250.00 0.000 0.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 206.0000 249,260.00 0.000 0.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 88,000.00 0.000 0.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 880.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,350.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,470.00 0.000 0.00 (BROKEN 12-3) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,010.00 0.000 0.00 017 PAVEMENT MARKER EA 7.5000 23,550.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3404 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,326.00 12,326.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,326.00 12,326.00 ORIGINAL CONTRACT AMOUNT 770,650.00 TOTAL WORK COMPLETED 12,326.00 12,326.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,326.00 12,326.00 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 06/20/12 30 08/21/12 08/07/12 09/25/12 5 5 0 0 2% 17% PROGRESS IS SATISFACTORY ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12