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.01 TIME 12:05 PM R.E. NAME: BOKOVA, MARY 03-4M5704 --------------------------------------------------------------------------- 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.01 TIME 12:05 PM R.E. NAME: BOKOVA, MARY 03-4M5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5704 TIME 12:05 PM ESTIMATE NO. 01 BID OPENING 04/23/13 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: BOKOVA, MARY DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 03-PLA-174-0.0/2.8 ----------------- GEORGE REED INC IN PLACER COUNTY IN AND NEAR COLFAX P O BOX 4760 174/80 SEPARATION TO BEAR RIVER MODESTO CA 95352 BRIDGE____________________________ FED. AID NO. N O N E REPLACE AC AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.457 914.00 0.457 914 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.457 2,285.00 0.457 2,285 003 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 0.457 47,528.00 0.457 47,528 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.457 2,285.00 0.457 2,285 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.457 228.50 0.457 228 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.457 457.00 0.457 457 007 TREATED WOOD WASTE LB 0.1000 598.00 0.000 0 008 REMOVE METAL BEAM GUARD RAILING LF 8.0000 400.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,300.00 200.000 1,000.00 200.000 1,000 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 560.00 0.000 0 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.0000 19,600.00 0.000 0 012 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 0.000 0 013 RESET END SECTION EA 75.0000 150.00 0.000 0 014 ADJUST FRAME AND COVER TO GRADE EA 650.0000 7,150.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 9,960.00 2,099.530 8,398.12 2,099.530 8,398 016 SHOULDER BACKING TON 41.0000 18,040.00 0.000 0 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5.0000 1.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 019 PREPAVING GRINDING DAY EA 9,300.0000 37,200.00 4.000 37,200.00 4.000 37,200 020 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 163,400.00 750.700 161,400.50 750.700 161,400 021 HOT MIX ASPHALT (TYPE A) TON 68.0000 238,680.00 3,029.920 206,034.56 3,029.920 206,034 022 DATA CORE LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5704 TIME 12:05 PM ESTIMATE NO. 01 BID OPENING 04/23/13 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: BOKOVA, MARY 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.0000 1,620.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 1,740.00 0.000 0 025 TACK COAT TON 1,000.0000 15,000.00 10.000 10,000.00 10.000 10,000 026 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 0.000 0 027 TRANSITION RAILING (TYPE WB) EA 4,400.0000 8,800.00 0.000 0 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 1,900.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,720.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 416.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,280.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 178.00 0.000 0 (BROKEN 12-3) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 490.00 0.000 0 (BROKEN 36-12) 034 PAVEMENT MARKER EA 7.0000 8,190.00 0.000 0 (RETROREFLECTIVE-RECESSED) 035 TRAFFIC MONITORING STATION (COUNT) LS 9,400.0000 9,400.00 0.457 4,295.80 0.457 4,295 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5704 TIME 12:05 PM ESTIMATE NO. 01 BID OPENING 04/23/13 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: BOKOVA, MARY 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 483,626.48 483,626.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 483,626.48 483,626.48 ORIGINAL CONTRACT AMOUNT 694,663.00 TOTAL WORK COMPLETED 483,626.48 483,626.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 483,626.48 483,626.48 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 06/04/13 35 07/29/13 07/29/13 09/16/13 17 0 0 0 70% 49% PROGRESS IS SATISFACTORY BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13