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 07/23/14 EST. NO.01 TIME 10:07 AM R.E. NAME: CLARK, MARTIN 03-4M8004 --------------------------------------------------------------------------- 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 07/23/14 EST. NO.01 TIME 10:07 AM R.E. NAME: CLARK, MARTIN 03-4M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 03-ED-89-0.0/8.6 ----------------- INTERMOUNTAIN SLURRY SEAL, IN EL DORADO COUNTY NEAR MEYERS INC. FROM THE ALPINE COUNTY LINE TO P.O. BOX 1841 SOUTH JUNCTION ROUTE 50 SPARKS NV 89432 FED. AID NO. N O N E PLACE MICROSURFACING ON EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 75,149.5000 75,149.50 0.433 32,539.73 0.433 32,539 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.433 3,680.50 0.433 3,680 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.433 433.00 0.433 433 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 3,500.0000 3,500.00 0.433 1,515.50 0.433 1,515 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 14,820.00 74,884.000 14,976.80 74,884.000 14,976 009 SHOULDER BACKING TON 240.0000 960.00 0.000 0 010 CLASS 2 AGGREGATE BASE (CY) CY 350.0000 3,850.00 11.000 3,850.00 11.000 3,850 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,750.0000 5,775.00 0.000 0 012 CRACK TREATMENT LNMI 3,000.0000 54,000.00 17.210 51,630.00 17.210 51,630 013 MICRO-SURFACING TON 153.0000 503,370.00 1,443.260 220,818.78 1,443.260 220,818 014 MINOR HOT MIX ASPHALT TON 355.0000 3,905.00 12.550 4,455.25 12.550 4,455 015 CENTERLINE RUMBLE STRIP STA 15.0000 4,800.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 016 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 47.0000 9,400.00 165.000 7,755.00 165.000 7,755 017 UNDERDRAIN MARKER EA 500.0000 1,000.00 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 960.00 0.000 0 (RECESSED) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,540.00 0.000 0 (RECESSED, BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,200.00 0.000 0 (RECESSED) 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 48,650.00 0.000 0 022 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 1,284.50 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 3,157.00 0.000 0 (BROKEN 36-12) 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 357,904.56 357,904.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 357,904.56 357,904.56 ORIGINAL CONTRACT AMOUNT 821,821.00 TOTAL WORK COMPLETED 357,904.56 357,904.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,904.56 357,904.56 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 04/17/14 30 06/30/14 05/02/14 08/12/14 12 41 0 0 44% 40% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14