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 07/20/13 EST. NO.02 TIME 08:46 AM 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 --------------------------------------------------------------------------- 003 0001 400.00 E.W. @ L.S.(+) 071513 N 03-001 400.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 400.00 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 07/20/13 EST. NO.02 TIME 08:46 AM 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 08:46 AM ESTIMATE NO. 02 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 07/20/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/13 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 0.500 5,000.00 0.660 6,600 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 21,850.00 1,561.000 7,805.00 4,305.000 21,525 004 TEMPORARY GRAVEL BAG BERM LF 35.0000 2,415.00 190.000 6,650.00 208.000 7,280 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 2.000 600.00 8.000 2,400 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.200 5,000.00 0.800 20,000 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.500 200,000.00 0.660 264,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 0.500 37,500.00 0.660 49,500 009 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 4,795.00 9,582.000 4,791 010 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 14,640.00 7,314.000 14,628 011 REMOVE PAVEMENT MARKING (TAPE) SQFT 2.0000 740.00 369.000 738 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 780.00 390.000 780 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 67,500.00 1,827.520 54,825.60 2,545.620 76,368 014 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 015 SHOULDER BACKING TON 50.0000 121,000.00 2,499.360 124,968.00 2,499.360 124,968 016 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 25,060.287 3,564,825.83 27,940.517 3,974,538 018 RUMBLE STRIP STA 50.0000 12,000.00 0.000 0 019 TACK COAT TON 10.0000 2,400.00 84.030 840.30 132.180 1,321 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 26,005.00 0.000 0 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 129,900.00 206,422.000 61,926.60 206,422.000 61,926 022 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 08:46 AM ESTIMATE NO. 02 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 07/20/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 08:46 AM ESTIMATE NO. 02 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 07/20/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,069,941.33 4,637,115.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 400.00 400.00 SUBTOTAL AMOUNT EARNED 4,070,341.33 4,637,515.54 ORIGINAL CONTRACT AMOUNT 5,315,960.00 TOTAL WORK COMPLETED 4,070,341.33 4,637,515.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 4,070,341.33 4,631,515.54 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 08/09/13 29 2 0 0 86% 64% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/21/12. CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/13