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 10/08/13 EST. NO.05 TIME 09:37 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 --------------------------------------------------------------------------- *** 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 10/08/13 EST. NO.05 TIME 09:37 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 MISSING CEM-4401 -10,000.00 04 REC'ED CEM-4401 10,000.00 05 10,000.00 -6,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402S -10,000.00 04 REC'D CEM-2402S 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 09:37 AM ESTIMATE NO. 05 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 09/18/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/08/13 LOCATION SEMI-FINAL 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 1.000 10,000 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 21,850.00 4,305.000 21,525 004 TEMPORARY GRAVEL BAG BERM LF 35.0000 2,415.00 208.000 7,280 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 8.000 2,400 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 007 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 75,000.0000 75,000.00 1.000 75,000 009 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 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 2,761.520 138,076 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,300.0000 48,300.00 14.380 33,074 017 HOT MIX ASPHALT (GAP GRADED) TON 142.2500 4,338,625.00 29,856.007 4,247,017 018 RUMBLE STRIP STA 50.0000 12,000.00 255.350 12,767 019 TACK COAT TON 10.0000 2,400.00 132.180 1,321 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 26,005.00 7,606.900 26,624 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 129,900.00 451,053.000 135,315 022 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.0000 810.00 308.400 925 PROGRAM CAS145 PAGE 2 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 09:37 AM ESTIMATE NO. 05 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 09/18/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348104 TIME 09:37 AM ESTIMATE NO. 05 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 09/18/13 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,245,132.15 ADJUSTMENT OF COMPENSATION 0.00 -29,967.49 EXTRA WORK 0.00 18,501.30 SUBTOTAL AMOUNT EARNED 0.00 5,233,665.96 ORIGINAL CONTRACT AMOUNT 5,315,960.00 TOTAL WORK COMPLETED 0.00 5,233,665.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -6,000.00 TOTAL 20,000.00 5,227,665.96 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 11/06/12 45 11/21/12 11/21/12 09/18/13 43 162 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/13