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 09/20/12 EST. NO.01 TIME 08:29 AM R.E. NAME: SANDERS, KAREN 01-465304 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.01 TIME 08:29 AM R.E. NAME: SANDERS, KAREN 01-465304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 08:29 AM ESTIMATE NO. 01 BID OPENING 06/05/12 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: SANDERS, KAREN DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 01-DN-101-R2.7/8.8 ----------------- S T RHOADES CONSTRUCTION INC IN DEL NORTE COUNTY AT KLAMATH P O BOX 494520 FROM 2.4 MILES NORTH OF NB ON REDDING CA 96002 NEWTON B DRURY PARKWAY TO NEW HUNTER CREEK ROAD. FED. AID NO. ACHN-EQ10(121)8E CONSTRUCT ROADSIDE PARK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE CL-6) LF 5.0000 2,750.00 550.000 2,750.00 550.000 2,750.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.170 170.00 0.170 170.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 10.0000 600.00 60.000 600.00 60.000 600.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500.00 2.000 500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 007 TEMPORARY TACKED STRAW SQYD 2.1000 2,100.00 0.000 0.00 008 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.170 2,550.00 0.170 2,550.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.000 0.00 010 REMOVE FENCE LF 2.0000 900.00 250.000 500.00 250.000 500.00 011 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.750 937.50 0.750 937.50 012 CONTOUR GRADING SQYD 5.0000 4,000.00 600.000 3,000.00 600.000 3,000.00 013 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 014 IMPORTED TOPSOIL (CY) CY 65.0000 9,750.00 0.000 0.00 015 ROCK BLANKET SQYD 65.0000 46,150.00 0.000 0.00 016 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 40.0000 16,000.00 0.000 0.00 017 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 55.0000 17,325.00 0.000 0.00 (SQYD) 018 SOIL AMENDMENT CY 200.0000 400.00 0.000 0.00 019 MULCH CY 146.0000 1,314.00 0.000 0.00 020 COMMERCIAL FERTILIZER (GRANULAR) LB 1.0700 374.50 0.000 0.00 021 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 420.00 0.000 0.00 022 PLANT (GROUP M) EA 13.2000 17,424.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 08:29 AM ESTIMATE NO. 01 BID OPENING 06/05/12 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: SANDERS, KAREN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP A) EA 23.5000 1,762.50 0.000 0.00 024 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 025 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 1,760.00 0.000 0.00 026 MINOR HOT MIX ASPHALT TON 325.0000 1,137.50 0.000 0.00 027 PLACE HOT MIX ASPHALT SQYD 475.0000 3,942.50 0.000 0.00 (MISCELLANEOUS AREA) 028 DECORATIVE ENTRY SIGN COLUMN EA 3,500.0000 14,000.00 0.000 0.00 029 INTERPRETIVE DISPLAY STANDS EA 2,500.0000 10,000.00 0.000 0.00 030 MINOR CONCRETE (CURB AND SIDEWALK) CY 710.0000 11,360.00 0.000 0.00 (F) 031 MINOR CONCRETE (EXPOSED AGGREGATE CY 975.0000 3,412.50 0.000 0.00 (F) CONCRETE) 032 MINOR CONCRETE (SIDEWALK) CY 625.0000 11,250.00 0.000 0.00 (F) 033 DECORATIVE FENCE SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465304 TIME 08:29 AM ESTIMATE NO. 01 BID OPENING 06/05/12 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: SANDERS, KAREN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,482.50 13,482.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,482.50 13,482.50 ORIGINAL CONTRACT AMOUNT 283,032.50 TOTAL WORK COMPLETED 13,482.50 13,482.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,482.50 13,482.50 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 07/30/12 95 09/10/12 09/10/12 10/29/12 6 0 0 0 5% 6% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12