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 06/17/13 EST. NO.01 TIME 01:14 PM R.E. NAME: CHRIS TALBOT 09-348104 --------------------------------------------------------------------------- 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 06/17/13 EST. NO.01 TIME 01:14 PM R.E. NAME: CHRIS TALBOT 09-348104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2 ADD'L JMF @$3000 -6,000.00 01 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/17/13 LOCATION PROGRESS ESTIMATE 09-INY-6-0.0/ .0 ----------------- W JAXON BAKER INC IN INYO AND MONO COUNTIES AT P O BOX 994248 VARIOUS LOCATIONS REDDING CA 960994248 FED. AID NO. N O N E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 21,850.00 2,744.000 13,720.00 2,744.000 13,720 004 TEMPORARY GRAVEL BAG BERM LF 35.0000 2,415.00 18.000 630.00 18.000 630 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 6.000 1,800.00 6.000 1,800 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000.00 0.600 15,000 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.160 64,000.00 0.160 64,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.160 12,000.00 0.160 12,000 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,795.00 9,582.000 4,791.00 9,582.000 4,791 010 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 14,640.00 7,314.000 14,628.00 7,314.000 14,628 011 REMOVE PAVEMENT MARKING (TAPE) SQFT 2.0000 740.00 369.000 738.00 369.000 738 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 780.00 390.000 780.00 390.000 780 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 67,500.00 718.100 21,543.00 718.100 21,543 014 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 015 SHOULDER BACKING TON 50.0000 121,000.00 0.000 0 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,300.0000 48,300.00 0.000 0 017 HOT MIX ASPHALT (GAP GRADED) TON 142.2500 4,338,625.00 2,880.230 409,712.72 2,880.230 409,712 018 RUMBLE STRIP STA 50.0000 12,000.00 0.000 0 019 TACK COAT TON 10.0000 2,400.00 48.150 481.50 48.150 481 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 26,005.00 0.000 0 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 129,900.00 0.000 0 022 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 01:14 PM ESTIMATE NO. 01 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 567,174.22 567,174.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 567,174.22 567,174.22 ORIGINAL CONTRACT AMOUNT 5,315,960.00 TOTAL WORK COMPLETED 567,174.22 567,174.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 561,174.22 561,174.22 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 11/06/12 45 11/21/12 11/21/12 08/07/13 7 131 0 0 11% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/21/12. CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/13