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 09/21/12 EST. NO.01 TIME 11:45 AM R.E. NAME: COLLINS, RON 02-3E9604 --------------------------------------------------------------------------- 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 09/21/12 EST. NO.01 TIME 11:45 AM R.E. NAME: COLLINS, RON 02-3E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9604 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/21/12 LOCATION PROGRESS ESTIMATE 02-MOD-299-33.5/37.5 ----------------- EAGLE PEAK ROCK & PAVING INC IN MODOC COUNTY NEAR ALTURAS FROM P O BOX 879 1.8 MILES WEST OF COUNTY ROAD 75 TO ALTURAS CA 96101 0.3 MILE WEST OF RATTLESNAKE CREEK BRIDGE. FED. AID NO. N O N E "COLD IN-PLACE RECYCLE". ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 145.0000 145.00 0.240 34.80 0.240 34.80 002 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 0.750 506.25 0.750 506.25 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000.00 0.800 20,000.00 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.240 17,280.00 0.240 17,280.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 0.240 504.00 0.240 504.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,820.00 0.000 0.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 18,560.00 0.000 0.00 008 REMOVE SCALE FACILITY LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 009 LEAD COMPLIANCE PLAN LS 787.0000 787.00 1.000 787.00 1.000 787.00 010 SHOULDER BACKING TON 20.0000 41,000.00 0.000 0.00 011 SAND COVER (SEAL) TON 110.0000 4,840.00 52.440 5,768.40 52.440 5,768.40 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 15,600.00 24.000 15,600.00 24.000 15,600.00 013 COLD IN-PLACE RECYCLING SQYD 4.0000 234,400.00 57,456.000 229,824.00 57,456.000 229,824.00 014 EMULSIFIED RECYCLING AGENT TON 703.0000 316,350.00 175.729 123,537.49 175.729 123,537.49 015 HOT MIX ASPHALT (TYPE A) TON 111.0000 725,940.00 0.000 0.00 016 RECYCLING ADDITIVE (CEMENT) TON 185.0000 24,050.00 53.120 9,827.20 53.120 9,827.20 017 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 018 TACK COAT TON 400.0000 7,600.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 2,100.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 21,420.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER EA 8.7500 9,625.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9604 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 427,169.14 427,169.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 427,169.14 427,169.14 ORIGINAL CONTRACT AMOUNT 1,530,012.00 TOTAL WORK COMPLETED 427,169.14 427,169.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,169.14 427,169.14 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 06/07/12 25 09/10/12 09/10/12 10/15/12 6 0 0 0 28% 24% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12