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 11/06/13 EST. NO.06 TIME 01:37 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 11/06/13 EST. NO.06 TIME 01:37 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 MISSING FNL CEM4401 -10,000.00 04 RETURN SIGNED CCO 2 7,880.22 05 RECEIVED FNL CEM4401 10,000.00 06 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 RECEIVED CEM2402S 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -2,000.00 02 PER LTR DATED 10/12 -5,000.00 03 RETURN DEDUCT 9/12 2,000.00 04 RETURN DEDUCT 10/12 5,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 23 DAYS @ $1900/DAY -43,700.00 03 9 DAYS @ $1900/DAY -17,100.00 04 RTN 10DYS @ $1900/DY 19,000.00 06 19,000.00 -41,800.00 TOTAL DEDUCTIONS 39,000.00 -41,800.00 PROGRAM CAS145 PAGE 1 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3404 TIME 01:37 PM ESTIMATE NO. 06 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 10/27/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 11/06/13 LOCATION FINAL 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 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 1.000 122,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 29,000.0000 29,000.00 1.000 29,000 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 6,490.00 2,877.000 6,329 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 008 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 1,382.370 172,796 011 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 88,852 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 880.00 892.000 892 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,350.00 2,258.000 11,290 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,470.00 3,654.000 1,827 (BROKEN 12-3) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,010.00 589.000 1,767 017 PAVEMENT MARKER EA 7.5000 23,550.00 3,156.000 23,670 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3404 TIME 01:37 PM ESTIMATE NO. 06 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 10/27/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 11/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 771,829.05 ADJUSTMENT OF COMPENSATION 0.00 -7,880.22 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 763,948.83 ORIGINAL CONTRACT AMOUNT 770,650.00 TOTAL WORK COMPLETED 0.00 763,948.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,000.00 -41,800.00 TOTAL 39,000.00 722,148.83 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 06/20/12 30 08/21/12 08/07/12 10/27/12 30 5 0 0 100% 100% ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/13