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 08/22/13 EST. NO.03 TIME 12:01 PM R.E. NAME: HARGROVE, BEN 03-4M5504 --------------------------------------------------------------------------- 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 08/22/13 EST. NO.03 TIME 12:01 PM R.E. NAME: HARGROVE, BEN 03-4M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/13 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5504 TIME 12:01 PM ESTIMATE NO. 03 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-GLE-162-67.2/84.6 ----------------- TIMBERWORKS IN GLENN COUNTY NEAR WILLOWS FROM P O BOX 1240 CENTRAL IRRIGATION CANAL BRIDGE TO MT SHASTA CA 96067 TO NORTH JUNCTION ROUTE 162/45 AND FROM SOUTH JUNCTION ROUTE 162/45 TO BUTTE COUNTY LINE FED. AID NO. N O N E APPLIED HOT CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,125.9400 2,125.94 1.000 2,125 002 CONSTRUCTION AREA SIGNS LS 9,960.3000 9,960.30 0.070 697.22 0.810 8,067 003 TRAFFIC CONTROL SYSTEM LS 116,562.9100 116,562.91 0.400 46,625.16 0.800 93,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,748.5000 3,748.50 0.400 1,499.40 0.800 2,998 005 JOB SITE MANAGEMENT LS 2,801.1400 2,801.14 0.360 1,008.41 0.560 1,568 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 733.6400 733.64 0.750 550 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2800 1,926.00 380.000 1,626.40 380.000 1,626 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3600 2,144.00 53.000 284.08 53.000 284 009 SAND COVER (SEAL) TON 16.2300 12,334.80 595.270 9,661.23 595.270 9,661 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 555.8500 35,018.55 66.690 37,069.64 66.690 37,069 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 832.9000 383,134.00 458.840 382,167.84 458.840 382,167 012 SCREENINGS (MEDIUM) TON 21.2600 86,528.20 3,429.920 72,920.10 3,429.920 72,920 013 REPLACE ASPHALT CONCRETE SURFACING CY 176.9900 769,906.50 4,330.590 766,471 014 MINOR HOT MIX ASPHALT TON 107.1000 1,713.60 16.000 1,713.60 16.000 1,713 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.6200 3,315.80 585.000 3,287.70 585.000 3,287 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3640 75,712.00 238,468.000 86,802.35 238,468.000 86,802 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2900 580.50 1,320.000 1,702.80 1,320.000 1,702 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8900 2,356.00 471.000 2,774.19 471.000 2,774 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,700.00 5,384.000 2,907.36 5,384.000 2,907 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2780 20,572.00 80,485.000 22,374.83 80,485.000 22,374 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1600 9,796.00 0.000 0 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 288.3600 288.36 1.000 288.36 1.000 288 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5504 TIME 12:01 PM ESTIMATE NO. 03 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 675,410.67 1,500,613.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 675,410.67 1,500,613.38 ORIGINAL CONTRACT AMOUNT 1,543,958.74 TOTAL WORK COMPLETED 675,410.67 1,500,613.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 665,410.67 1,490,613.38 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 05/31/13 55 06/06/13 06/06/13 08/30/13 33 20 0 0 93% 60% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/24/13. HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13