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 11/15/13 EST. NO.04 TIME 01:44 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 --------------------------------------------------------------------------- 002 0002 10,276.87 E.W. @ F.A.(+) 082013 N 0002 0 003 0001 272.80 E.W. @ F.A.(+) 082313 N 0001 0 004 0024 551.36 E.W. @ U.P (+) 080213 N 0024 0 0025 860.41 080413 N 0025 0 0026 1,378.40 080513 N 0026 0 0047 1,897.42 080613 N 0047 0 0048 727.96 080813 N 0048 0 0049 310.14 080913 N 0049 0 0050 551.36 081213 N 0050 0 0051 551.36 081313 N 0051 0 0052 595.51 081413 N 0052 0 0054 482.44 081613 N 0054 0 0055 885.18 081813 N 0055 0 0056 816.26 081913 N 0056 0 0057 683.81 082013 N 0057 0 0058 816.26 082113 N 0058 0 0059 1,235.17 082213 N 0059 0 0060 551.36 082313 N 0060 0 0061 727.96 082713 N 0061 0 0062 827.04 082813 N 0062 0 0063 551.36 091213 N 0063 0 25,550.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,550.43 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 11/15/13 EST. NO.04 TIME 01:44 PM R.E. NAME: BOKOVA, MARY 03-4M5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 RECEIVED CEM2402S 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5704 TIME 01:44 PM ESTIMATE NO. 04 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 09/16/13 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 11/15/13 LOCATION FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 104,000.0000 104,000.00 1.000 104,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TREATED WOOD WASTE LB 0.1000 598.00 5,980.000 598 008 REMOVE METAL BEAM GUARD RAILING LF 8.0000 400.00 50.000 400 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,300.00 200.000 1,000 010 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 560.00 395.000 395 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.0000 19,600.00 700.000 19,600 012 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 250.00 1.000 250 013 RESET END SECTION EA 75.0000 150.00 2.000 150 014 ADJUST FRAME AND COVER TO GRADE EA 650.0000 7,150.00 8.000 5,200 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 9,960.00 2,099.530 8,398 016 SHOULDER BACKING TON 41.0000 18,040.00 449.780 18,440 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5.0000 1.00 0.200 1 018 PREPAVING INERTIAL PROFILER LS 1,600.0000 1,600.00 1.000 1,600 019 PREPAVING GRINDING DAY EA 9,300.0000 37,200.00 4.000 37,200 020 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 163,400.00 750.700 161,400 021 HOT MIX ASPHALT (TYPE A) TON 68.0000 238,680.00 3,054.920 207,734 022 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 11/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5704 TIME 01:44 PM ESTIMATE NO. 04 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 09/16/13 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 11/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,620.00 295.000 1,770 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 1,740.00 296.000 1,776 025 TACK COAT TON 1,000.0000 15,000.00 10.000 10,000 026 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 1.000 40 027 TRANSITION RAILING (TYPE WB) EA 4,400.0000 8,800.00 2.000 8,800 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 1,900.00 2.000 1,900 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 22,720.00 56,735.000 22,694 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 416.00 520.000 416 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,280.00 1,719.000 6,876 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 178.00 902.000 180 (BROKEN 12-3) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 490.00 2,463.000 492 (BROKEN 36-12) 034 PAVEMENT MARKER EA 7.0000 8,190.00 1,221.000 8,547 (RETROREFLECTIVE-RECESSED) 035 TRAFFIC MONITORING STATION (COUNT) LS 9,400.0000 9,400.00 1.000 9,400 PROGRAM CAS145 PAGE 3 DATE 11/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5704 TIME 01:44 PM ESTIMATE NO. 04 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 09/16/13 R.E. NAME: BOKOVA, MARY DATE OF THIS ESTIMATE 11/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 654,260.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,550.43 25,550.43 SUBTOTAL AMOUNT EARNED 25,550.43 679,810.59 ORIGINAL CONTRACT AMOUNT 694,663.00 TOTAL WORK COMPLETED 25,550.43 679,810.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 45,550.43 679,810.59 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 06/04/13 35 07/29/13 07/29/13 09/16/13 35 0 0 0 100% 100% BOKOVA, MARY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/13