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 09/17/13 EST. NO.04 TIME 03:35 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 --------------------------------------------------------------------------- 001 0003 874.13 E.W. @ F.A.(+) 061113 N 3 0 0004 874.13 061213 N 4 0 0005 732.39 061313 N 5 0 0006 779.64 061813 N 6 0 0007 685.14 061913 N 7 0 0008 2,303.46 062013 N 8 0 0009 921.38 062113 N 9 0 0011 856.34 072413 N 11 0 0017 709.68 080113 N 17 0 0018 1,302.95 071613 N 18 0 0019 2,605.90 072413 N 19 0 004 0001 -1,500.00 A.C. @ L.S.(-) 061713 N 1 0 005 0001 4,984.77 A.C. @ L.S.(+) 072313 N 1 0 16,129.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,129.91 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 09/17/13 EST. NO.04 TIME 03:35 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 PER LTR DATED 9/13 -2,000.00 04 RETURN DEDUCT 8/13 10,000.00 04 8,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5504 TIME 03:35 PM ESTIMATE NO. 04 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 09/17/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 09/17/13 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 0.080 796.82 0.890 8,864 003 TRAFFIC CONTROL SYSTEM LS 116,562.9100 116,562.91 0.200 23,312.58 1.000 116,562 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,748.5000 3,748.50 0.200 749.70 1.000 3,748 005 JOB SITE MANAGEMENT LS 2,801.1400 2,801.14 0.440 1,232.50 1.000 2,801 006 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 1,626 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.3600 2,144.00 53.000 284 009 SAND COVER (SEAL) TON 16.2300 12,334.80 12.920 209.69 608.190 9,870 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 555.8500 35,018.55 4.220 2,345.69 70.910 39,415 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 832.9000 383,134.00 25.300 21,072.37 484.140 403,240 012 SCREENINGS (MEDIUM) TON 21.2600 86,528.20 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 1,713 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.6200 3,315.80 585.000 3,287 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3640 75,712.00 -18,391.000 -6,694.32 220,077.000 80,108 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2900 580.50 1,320.000 1,702 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8900 2,356.00 471.000 2,774 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,700.00 -575.000 -310.50 4,809.000 2,596 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2780 20,572.00 -3,626.000 -1,008.03 76,859.000 21,366 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1600 9,796.00 3,462.000 10,939.92 3,462.000 10,939 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 288.3600 288.36 1.000 288 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5504 TIME 03:35 PM ESTIMATE NO. 04 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 09/17/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 09/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,646.42 1,553,259.80 ADJUSTMENT OF COMPENSATION 3,484.77 3,484.77 EXTRA WORK 12,645.14 12,645.14 SUBTOTAL AMOUNT EARNED 68,776.33 1,569,389.71 ORIGINAL CONTRACT AMOUNT 1,543,958.74 TOTAL WORK COMPLETED 68,776.33 1,569,389.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 76,776.33 1,567,389.71 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 09/20/13 52 20 0 0 96% 95% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/24/13. HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/13