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 11/08/13 EST. NO.07 TIME 09:02 AM 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 11/08/13 EST. NO.07 TIME 09:02 AM R.E. NAME: HARGROVE, BEN 03-4M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 05 RECEIVED CEM2402S 10,000.00 06 0.00 0.00 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 CERTIFIED PAYROLLS -1,000.00 05 CERTIFIED PAYROLLS 3,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5504 TIME 09:02 AM ESTIMATE NO. 07 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 09/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/08/13 LOCATION FINAL 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 1.000 9,960 003 TRAFFIC CONTROL SYSTEM LS 116,562.9100 116,562.91 1.000 116,562 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,748.5000 3,748.50 1.000 3,748 005 JOB SITE MANAGEMENT LS 2,801.1400 2,801.14 1.000 2,801 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 733.6400 733.64 1.000 733 007 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 12,334.80 608.190 9,870 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 555.8500 35,018.55 70.910 39,415 011 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 832.9000 383,134.00 484.140 403,240 012 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 75,712.00 220,077.000 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 4,809.000 2,596 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2780 20,572.00 76,859.000 21,366 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1600 9,796.00 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 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5504 TIME 09:02 AM ESTIMATE NO. 07 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 09/18/13 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,554,538.84 ADJUSTMENT OF COMPENSATION 0.00 -1,015.23 EXTRA WORK 0.00 35,882.00 SUBTOTAL AMOUNT EARNED 0.00 1,589,405.61 ORIGINAL CONTRACT AMOUNT 1,543,958.74 TOTAL WORK COMPLETED 0.00 1,589,405.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,589,405.61 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 05/31/13 55 06/06/13 06/06/13 09/18/13 53 20 0 0 100% 100% HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/13