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 10/23/12 EST. NO.02 TIME 10:55 AM R.E. NAME: ZINK, PHIL 03-4M6004 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.02 TIME 10:55 AM R.E. NAME: ZINK, PHIL 03-4M6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 6 DAYS $3000/DAY -18,000.00 02 -18,000.00 -18,000.00 TOTAL DEDUCTIONS -18,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6004 TIME 10:55 AM ESTIMATE NO. 02 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 03-PLA-80-44.8/49.2 ----------------- INTERSTATE IMPROVEMENT INC IN PLACER COUNTY AT AND NEAR BAXTER P O BOX 8 FROM ALTA ROAD UNDERCROSSING TO 0.2 FARIBAULT MN 55021 MILE EAST OF DRUM FOREBAY OVERCROSSING FED. AID NO. N O N E GRIND PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,270.0000 7,270.00 0.250 1,817.50 0.980 7,124 002 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.750 656 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 0.110 467.50 0.900 3,825 004 TRAFFIC CONTROL SYSTEM LS 239,705.0000 239,705.00 0.250 59,926.25 0.980 234,910 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,300.0000 15,300.00 0.250 3,825.00 0.980 14,994 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8500 83,640.00 97,359.000 82,755 007 LEAD COMPLIANCE PLAN LS 3,275.0000 3,275.00 0.110 360.25 0.900 2,947 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 6,000.00 0.000 0 009 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 15,500.00 36.270 18,135.00 36.270 18,135 010 SHOULDER RUMBLE STRIP STA 39.8100 31,848.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 011 GROOVE EXISTING CONCRETE PAVEMENT SQYD 6.0000 65,400.00 0.000 0 012 GRIND EXISTING CONCRETE SQYD 6.4000 1,401,600.00 174,388.000 1,116,083.20 174,388.000 1,116,083 PAVEMENT 013 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.2200 117,852.00 0.000 0 (RECESSED) 014 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.3000 16,514.00 0.000 0 (RECESSED) 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 1,027.00 0.000 0 (RECESSED) (BROKEN 17-7) 016 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 60,710.00 0.000 0 (RECESSED) (BROKEN 36-12) 017 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 1,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M6004 TIME 10:55 AM ESTIMATE NO. 02 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,200,614.70 1,481,431.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200,614.70 1,481,431.60 018 MOBILIZATION LS 152,500.0000 152,500.00 0.250 38,125.00 1.000 152,500 ORIGINAL CONTRACT AMOUNT 2,224,366.00 TOTAL WORK COMPLETED 1,238,739.70 1,633,931.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,000.00 -18,000.00 TOTAL 1,220,739.70 1,615,931.60 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 07/03/12 60 07/18/12 07/18/12 11/02/12 60 1 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12