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 08/25/14 EST. NO.02 TIME 01:57 PM 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 08/25/14 EST. NO.02 TIME 01:57 PM 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 01:57 PM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/25/14 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 2,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 75,149.5000 75,149.50 0.400 30,059.80 0.833 62,599 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.400 3,400.00 0.833 7,080 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.833 833 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 STREET SWEEPING LS 3,500.0000 3,500.00 0.400 1,400.00 0.833 2,915 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 14,820.00 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 3,850 011 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 51,630 013 MICRO-SURFACING TON 153.0000 503,370.00 1,657.670 253,623.51 3,100.930 474,442 014 MINOR HOT MIX ASPHALT TON 355.0000 3,905.00 12.550 4,455 015 CENTERLINE RUMBLE STRIP STA 15.0000 4,800.00 312.600 4,689.00 312.600 4,689 (HMA, GROUND-IN INDENTATIONS) 016 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 47.0000 9,400.00 165.000 7,755 017 UNDERDRAIN MARKER EA 500.0000 1,000.00 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 960.00 696.000 2,784.00 696.000 2,784 (RECESSED) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,540.00 4,177.000 8,354.00 4,177.000 8,354 (RECESSED, BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 37,200.00 19,796.000 39,592.00 19,796.000 39,592 (RECESSED) 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 48,650.00 140,197.000 49,068.95 140,197.000 49,068 022 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 1,284.50 3,850.000 1,347.50 3,850.000 1,347 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 01:57 PM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,164.000 3,207.40 9,164.000 3,207 (BROKEN 36-12) 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 12,000.00 1,241.000 12,410.00 1,241.000 12,410 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 01:57 PM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 410,336.16 768,240.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 410,336.16 768,240.72 ORIGINAL CONTRACT AMOUNT 821,821.00 TOTAL WORK COMPLETED 410,336.16 768,240.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,336.16 768,240.72 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 08/27/14 25 52 0 0 90% 83% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14