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 10/24/12 EST. NO.03 TIME 12:39 PM 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 10/24/12 EST. NO.03 TIME 12:39 PM R.E. NAME: ALTERTON, NATHAN 03-4M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGNED CCO 2 -7,880.22 02 0.00 -7,880.22 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -2,000.00 02 PER LTR DATED 10/12 -5,000.00 03 -5,000.00 -7,000.00 LIQUIDATED DAMAGES 23 DAYS @ $1900/DAY -43,700.00 03 -43,700.00 -43,700.00 TOTAL DEDUCTIONS -48,700.00 -58,580.22 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3404 TIME 12:39 PM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.350 8,750.00 0.800 20,000 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.100 12,200.00 1.000 122,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 29,000.0000 29,000.00 0.100 2,900.00 1.000 29,000 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 6,490.00 2,877.000 6,329.40 2,877.000 6,329 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 008 SHOULDER BACKING TON 63.0000 33,390.00 462.000 29,106 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 4,000.00 0.000 0 010 MICRO-SURFACING TON 125.0000 166,250.00 1,382.370 172,796.25 1,382.370 172,796 011 REPLACE ASPHALT CONCRETE SURFACING CY 206.0000 249,260.00 1,219.900 251,299 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 88,000.00 177,704.000 88,852.00 177,704.000 88,852 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 880.00 892.000 892.00 892.000 892 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,350.00 1,717.000 8,585.00 1,717.000 8,585 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,470.00 3,654.000 1,827.00 3,654.000 1,827 (BROKEN 12-3) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,010.00 589.000 1,767.00 589.000 1,767 017 PAVEMENT MARKER EA 7.5000 23,550.00 3,156.000 23,670.00 3,156.000 23,670 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3404 TIME 12:39 PM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 328,868.65 761,374.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 328,868.65 761,374.05 ORIGINAL CONTRACT AMOUNT 770,650.00 TOTAL WORK COMPLETED 328,868.65 761,374.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,700.00 -58,580.22 TOTAL 280,168.65 702,793.83 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 30 5 0 0 96% 100% PROGRESS IS SATISFACTORY TAKING LD'S ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12