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 08/26/14 EST. NO.01 TIME 08:34 AM R.E. NAME: CROSBY, TIM 03-4M8404 --------------------------------------------------------------------------- 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 08/26/14 EST. NO.01 TIME 08:34 AM R.E. NAME: CROSBY, TIM 03-4M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 05/07/14 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: CROSBY, TIM DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 03-NEV-80-21.2/28.1 ----------------- ACME CONCRETE PAVING INC, DBA IN NEVADA COUNTY IN AND NEAR ACPI TRUCKEE FROM TRUCKEE RIVER BRIDGE 4124 E BROADWAY AVE 17-012 TO TRUCKEE RIVER BRIDGE SPOKANE WA 99202 17-063 FED. AID NO. IM-804(199) GRIND EXISTING BONDED WEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,260.1600 1,260.16 1.000 1,260.16 1.000 1,260 002 CONSTRUCTION AREA SIGNS LS 5,040.6900 5,040.69 0.500 2,520.35 0.500 2,520 003 TRAFFIC CONTROL SYSTEM LS 444,210.3700 444,210.37 0.050 22,210.52 0.050 22,210 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,253.5700 26,253.57 0.050 1,312.68 0.050 1,312 005 JOB SITE MANAGEMENT LS 263,275.2500 263,275.25 0.050 13,163.76 0.050 13,163 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,999.1500 2,999.15 0.750 2,249.36 0.750 2,249 007 TEMPORARY CONCRETE WASHOUT LS 3,798.9800 3,798.98 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4600 474,500.00 50,000.000 73,000.00 50,000.000 73,000 009 SHOULDER RUMBLE STRIP STA 60.5100 83,503.80 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 010 REPLACE CONCRETE PAVEMENT (RAPID CY 1,680.2200 268,835.20 0.000 0 STRENGTH CONCRETE) 011 ABRASIVE BLASTING CONCRETE SURFACE SQYD 1.8500 410,700.00 0.000 0 012 CONCRETE SURFACE HARDENER GAL 45.4700 672,956.00 0.000 0 013 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 1.5500 573,500.00 0.000 0 014 GROOVE EXISTING CONCRETE PAVEMENT SQYD 2.6200 136,502.00 0.000 0 015 GRIND EXISTING CONCRETE SQYD 11.5000 3,737,500.00 0.000 0 PAVEMENT 016 GRIND CONCRETE PAVEMENT (WEIGH SQYD 16.5400 13,232.00 0.000 0 STATION BYPASS) 017 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0700 164,780.00 0.000 0 (RECESSED) 018 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0600 90,100.00 0.000 0 (RECESSED,BROKEN 36-12) 019 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9900 9,591.80 0.000 0 (RECESSED) 020 4' TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0600 720.80 0.000 0 (RECESSED)(BROKEN 17-7) 021 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.2500 682.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 05/07/14 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: CROSBY, TIM DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,056.1800 2,056.18 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 023 MODIFY ROADSIDE WEATHER INFORMATION LS 26,015.1900 26,015.19 0.000 0 SYSTEM 024 MODIFY WEIGH STATION BYPASS SYSTEM LS 235,881.1800 235,881.18 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8404 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 05/07/14 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: CROSBY, TIM DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,716.83 115,716.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 115,716.83 115,716.83 ORIGINAL CONTRACT AMOUNT 7,647,894.82 TOTAL WORK COMPLETED 115,716.83 115,716.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,716.83 115,716.83 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 07/24/14 100 08/08/14 08/08/14 01/06/15 5 4 0 0 2% 5% PROGRESS IS SATISFACTORY CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14