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 08/27/09 EST. NO.03 TIME 02:53 PM R.E. NAME: COLLINS, RON 02-2C3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 2,622.99 E.W. @ U.P (+) 070509 N 0004 0 002 0043 3,304.10 E.W. @ F.A.(+) 062609 N 0043 0 0044 3,304.10 062709 N 0044 0 0071 1,184.27 062609 N 0071 0 0072 82,596.74 062709 N 0072 0 0073 2,601.36 062709 N 0073 0 95,613.56 TOTAL THIS ESTIMATE 90,519.92 TOTAL PREVIOUS ESTIMATE 186,133.48 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 08/27/09 EST. NO.03 TIME 02:53 PM R.E. NAME: COLLINS, RON 02-2C3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 WATER POLLUTION CTRL -10,000.00 03 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CPAYROLL REVIEW -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3204 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/27/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-147-0.7/ .0 ---------------------------------------- SHARP ENGINEERING AND IN LASSEN COUNTY NEAR WESTWOOD AT CONSTRUCTION INC CLEAR CREEK DRIVE 26008 PUERTA DEL CAJON MONTEREY CA 93940 FED. AID NO. N O N E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 16,269.0000 16,269.00 0.230 3,741.87 1.000 16,269.00 02 PREPARE WATER POLLUTION CONTROL LS 1,978.0000 1,978.00 0.200 395.60 1.000 1,978.00 PROGRAM 03 TEMPORARY FIBER ROLL M 13.1900 1,319.00 100.000 1,319.00 04 TEMPORARY GRAVEL BAG BERM M 65.9500 6,595.00 37.000 2,440.15 05 TEMPORARY CONSTRUCTION ENTRANCE EA 659.0000 659.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 659.0000 659.00 0.500 329.50 1.000 659.00 07 CONSTRUCTION AREA SIGNS LS 659.0000 659.00 0.200 131.80 1.000 659.00 08 TRAFFIC CONTROL SYSTEM LS 6,595.0000 6,595.00 0.230 1,516.85 1.000 6,595.00 09 PORTABLE DELINEATOR EA 17.5900 158.31 9.000 158.31 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,978.4700 3,956.94 1.000 1,978.47 2.000 3,956.94 11 TEMPORARY RAILING (TYPE K) M 65.9500 2,440.15 37.000 2,440.15 12 ABANDON CULVERT EA 595.5200 1,191.04 2.000 1,191.04 2.000 1,191.04 13 REMOVE FENCE M 68.7900 894.27 13.000 894.27 13.000 894.27 14 REMOVE HEADWALL EA 1,953.4100 3,906.82 2.000 3,906.82 2.000 3,906.82 15 CLEARING AND GRUBBING LS 659.0000 659.00 0.200 131.80 1.000 659.00 16 ROADWAY EXCAVATION M3 77.8800 7,164.96 37.400 2,912.71 107.400 8,364.31 17 SAND BACKFILL M3 65.9100 1,318.20 20.000 1,318.20 20.000 1,318.20 18 DITCH EXCAVATION M3 82.8300 3,313.20 40.000 3,313.20 40.000 3,313.20 19 UTILITY TRENCH M3 267.8500 696.41 2.600 696.41 20 IMPORTED BORROW TONN 63.2900 20,252.80 188.000 11,898.52 320.000 20,252.80 21 EROSION CONTROL (TYPE D) HA 24,150.4750 9,660.19 0.400 9,660.19 0.400 9,660.19 22 CLASS 2 AGGREGATE BASE M3 76.7800 11,517.00 108.750 8,349.83 150.000 11,517.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3204 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TONN 780.9700 29,676.86 7.250 5,662.03 39.950 31,199.75 24 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 862.4800 33,636.72 39.000 33,636.72 F) 25 PRECAST 2.4 X 1.5 RCB CULVERT M 2,632.0800 55,273.68 21.000 55,273.68 26 ARCHITECTURAL TREATMENT M2 219.8300 13,849.29 53.510 11,763.10 27 ANTI-GRAFFITI COATING M2 36.6000 2,305.80 62.560 2,289.70 28 ROCK SLOPE PROTECTION TONN 186.5000 16,039.00 86.000 16,039.00 86.000 16,039.00 (1/4 TON, METHOD B) 29 ROCK SLOPE PROTECTION TONN 303.6600 2,732.94 10.880 3,303.82 (BACKING NO. 1, METHOD B) 30 ROCK SLOPE PROTECTION TONN 126.7900 13,946.90 53.800 6,821.30 110.000 13,946.90 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC M2 39.6900 1,746.36 44.000 1,746.36 44.000 1,746.36 32 CHAIN LINK FENCE (TYPE CL-1.8) M 219.8300 1,318.98 6.000 1,318.98 6.000 1,318.98 33 DELINEATOR (CLASS 2) EA 65.9500 725.45 11.000 725.45 11.000 725.45 34 MARKER (CULVERT) EA 535.5000 1,071.00 2.000 1,071.00 2.000 1,071.00 35 CABLE RAILING M 432.7300 10,385.52 23.000 9,952.79 23.000 9,952.79 36 THERMOPLASTIC TRAFFIC STRIPE M 4.6400 329.44 122.000 566.08 122.000 566.08 (SPRAYABLE) 37 PAVEMENT MARKER EA 19.7800 158.24 8.000 158.24 8.000 158.24 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3204 TIME 02:53 PM ESTIMATE NO. 03 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/09 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,731.90 281,239.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,613.56 186,133.48 SUBTOTAL AMOUNT EARNED 191,345.46 467,372.84 ORIGINAL CONTRACT AMOUNT 285,058.47 TOTAL WORK COMPLETED 191,345.46 467,372.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 166,345.46 442,372.84 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 03/27/09 30 06/08/09 06/10/09 07/29/09 31 5 3 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09