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 12/08/14 EST. NO. 006 TIME 09:14 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 12/08/14 EST. NO. 006 TIME 09:14 AM R.E. NAME: CLARK, MARTIN 03-4M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 RECEIVED FNL CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 RECEIVED CEM2402S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 003 CERTIFIED PAYROLLS 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 09:14 AM ESTIMATE NO. 006 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 12/08/14 LOCATION FINAL 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 75,149.5000 75,149.50 1.000 75,149 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 1.000 8,500 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 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 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 15.000 3,600 010 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 3,492 012 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 1,000 018 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 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 09:14 AM ESTIMATE NO. 006 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 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8004 TIME 09:14 AM ESTIMATE NO. 006 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 12/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 794,804.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,754.10 SUBTOTAL AMOUNT EARNED 0.00 823,558.29 ORIGINAL CONTRACT AMOUNT 821,821.00 TOTAL WORK COMPLETED 0.00 823,558.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 823,558.29 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 12/08/14