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 09/24/14 EST. NO.03 TIME 07:16 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 --------------------------------------------------------------------------- 001 0001 288.31 E.W. @ F.A.(+) 063014 N 1 0 0002 514.84 070114 N 025707 0003 457.50 070214 N 3 0 0004 334.03 070814 N 4 0 0005 360.39 070914 N 5 0 0006 329.50 071014 N 6 0 0007 453.06 071514 N 7 0 0008 391.27 071614 N 8 0 0009 432.46 071714 N 9 0 0010 483.95 072114 N 10 0 0011 360.39 072214 N 11 0 0012 453.06 072314 N 12 0 0013 638.40 072514 N 13 0 0014 1,664.98 072814 N 14 0 0015 1,361.09 072914 N 15 0 0016 944.82 073014 N 16 0 0017 629.88 073114 N 17 0 0018 1,563.71 080114 N 18 0 0019 1,867.60 070814 N 19 0 0020 1,664.98 070914 N 20 0 0021 1,361.09 071014 N 21 0 0022 314.94 071114 N 22 0 0023 767.69 081914 N 23 0 0024 885.79 082014 N 24 0 002 0001 676.07 E.W. @ F.A.(+) 070814 N 0001 0 0002 270.43 070914 N 0002 0 0003 270.43 071014 N 0003 0 0004 135.21 071114 N 0004 0 0006 1,812.12 090514 N 0006 0 003 0001 5,714.00 E.W. @ L.S.(+) 091914 N 0001 0 27,401.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,401.99 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 09/24/14 EST. NO.03 TIME 07:16 AM R.E. NAME: CLARK, MARTIN 03-4M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 07:16 AM ESTIMATE NO. 03 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 08/27/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/24/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 3,750.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 75,149.5000 75,149.50 0.167 12,549.97 1.000 75,149 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.167 1,419.50 1.000 8,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.167 167.00 1.000 1,000 006 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 0.167 584.50 1.000 3,500 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 14,820.00 74,884.000 14,976 009 SHOULDER BACKING TON 240.0000 960.00 9.000 2,160.00 9.000 2,160 010 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 1.270 3,492.50 1.270 3,492 012 CRACK TREATMENT LNMI 3,000.0000 54,000.00 17.210 51,630 013 MICRO-SURFACING TON 153.0000 503,370.00 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 (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 2.000 1,000.00 2.000 1,000 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 960.00 696.000 2,784 (RECESSED) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,540.00 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 (RECESSED) 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 48,650.00 140,197.000 49,068 022 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 1,284.50 3,850.000 1,347 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 07:16 AM ESTIMATE NO. 03 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 08/27/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 36-12) 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 12,000.00 1,241.000 12,410 PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 07:16 AM ESTIMATE NO. 03 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 08/27/14 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,123.47 793,364.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,401.99 27,401.99 SUBTOTAL AMOUNT EARNED 52,525.46 820,766.18 ORIGINAL CONTRACT AMOUNT 821,821.00 TOTAL WORK COMPLETED 52,525.46 820,766.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 27,525.46 795,766.18 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 04/17/14 30 06/30/14 05/06/14 08/27/14 30 50 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14